de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE PLAN, GESTAO E FINANÇAS	0000010	0000001	4.75	02/01/2023	0000000051020	006572	000010	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000013	0000001	38.48	02/01/2023	0000000051039	006572	000013	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000014	0000001	22.00	02/01/2023	0000000056987	006572	000014	0.00	2	Conta Corrente - Fopag	PMC CT FUNCIONARIOS - 5.698-7
SEC DE PLAN, GESTAO E FINANÇAS	0000015	0000001	319.34	02/01/2023	0000000091227	006572	000015	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000006	0000001	667.80	02/01/2023	0000000051039	006572	439244	106.85	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000011	0000001	62324.97	02/01/2023	0000000051020	006572	000011	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000012	0000001	4221.42	02/01/2023	0000000051020	006572	000012	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE ASSISTENCIA SOCIAL	0000016	0000001	4.75	02/01/2023	0000000275379	006572	000016	0.00	1	Conta Corrente	BB FNAS BPC ESCOLA - 27.537-9
SEC. DE TRANSPORTE	0000008	0000001	600.00	02/01/2023	0000000051039	006572	000008	46.20	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000018	0000001	971.96	03/01/2023	000000053000X	006572	000018	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000022	0000001	22.00	03/01/2023	000000053000X	006572	000022	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000019	0000001	96.62	03/01/2023	0000000051039	006572	000019	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000020	0000001	11.00	03/01/2023	0000000051039	006572	000020	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000021	0000001	46.00	03/01/2023	0000000091227	006572	000021	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000024	0000001	41417.68	04/01/2023	0000000051039	006572	000024	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000037	0000001	40.00	04/01/2023	0000000051039	006572	000037	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000040	0000001	23.00	04/01/2023	0000000051039	006572	000040	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000041	0000001	140.78	04/01/2023	0000000091227	006572	000041	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
FUNDO MUN DE SAUDE - SEC SAUDE	0000023	0000001	85.78	04/01/2023	000000053000X	006572	000023	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000026	0000001	1175.00	04/01/2023	000000053000X	006572	12056	188.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000029	0000001	161.00	04/01/2023	0000000000000	000000	000029	0.00	1	Conta Corrente	CONTA CAIXA
SEC. DE EDUCACAO	0000025	0000001	1910.00	04/01/2023	0000000051020	006572	310189	305.60	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000038	0000001	96.62	04/01/2023	0000000093866	006572	000038	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE SAUDE - SEC SAUDE	0000042	0000001	590.63	05/01/2023	000000053000X	006572	000042	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE PLAN, GESTAO E FINANÇAS	0000050	0000001	18.64	05/01/2023	0000000091227	006572	000050	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000054	0000001	3000.00	06/01/2023	0000000051039	006572	000054	537.45	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000055	0000001	3000.00	06/01/2023	0000000051039	006572	000055	537.45	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000064	0000001	45.06	06/01/2023	0000000091227	006572	000064	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000063	0000001	32.00	06/01/2023	0000000051039	006572	000063	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000059	0000001	400.00	06/01/2023	000000053000X	006572	000059	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000061	0000001	50.00	06/01/2023	000000053000X	006572	000061	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000062	0000001	50.00	06/01/2023	000000053000X	006572	000062	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000065	0000001	11.50	06/01/2023	000000053000X	006572	000065	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000066	0000001	50.00	06/01/2023	000000053000X	006572	000066	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000032	0000001	134.00	06/01/2023	000000053000X	006572	000032	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000111	0000001	23.00	09/01/2023	0000000343471	006572	000111	0.00	1	Conta Corrente	BB CV HOSPTAL ESTADO-34.347-1
SEC DE PLAN, GESTAO E FINANÇAS	0000110	0000001	91.59	09/01/2023	0000000091227	006572	000110	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000109	0000001	96.62	09/01/2023	0000000051039	006572	000109	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000118	0000001	655.00	10/01/2023	0000000051039	006572	439246	104.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000121	0000001	1335.00	10/01/2023	0000000051039	006572	439247	213.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000114	0000001	13035.38	10/01/2023	0000000051020	006572	000114	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000115	0000001	4799.05	10/01/2023	0000000051020	006572	000115	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000122	0000001	3500.00	10/01/2023	0000000051039	006572	000122	672.45	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000130	0000001	5335.44	10/01/2023	0000000051020	006572	000130	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000132	0000001	13.11	10/01/2023	0000000051020	006572	000132	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000137	0000001	19.81	10/01/2023	0000000051039	006572	000137	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000138	0000001	41.12	10/01/2023	0000000091227	006572	000138	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000031	0000001	4450.00	10/01/2023	0000000051039	006572	000031	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000090	0000001	580.00	10/01/2023	0000000051039	006572	000090	92.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000131	0000001	1133.00	10/01/2023	0000000051020	006572	000131	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000133	0000001	11294.20	10/01/2023	0000000051020	006572	000133	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000134	0000001	5576.86	10/01/2023	0000000051020	006572	000134	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000135	0000001	0.40	10/01/2023	0000000051063	006572	000135	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC DE ADMINISTRACAO	0000136	0000001	1.18	10/01/2023	0000000141321	006572	000136	0.00	1	Conta Corrente	BB C.I.D.E. - 14.132-1
SEC DE ADMINISTRACAO	0000139	0000001	1560.00	10/01/2023	0000000093866	006572	000139	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE SAUDE - SEC SAUDE	0000119	0000001	358.00	10/01/2023	000000053000X	006572	102058	57.28	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000123	0000001	1800.00	10/01/2023	000000053000X	006572	000123	138.60	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000087	0000001	670.00	10/01/2023	000000053000X	006572	000087	107.20	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000088	0000001	1335.00	10/01/2023	000000053000X	006572	000088	213.60	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000089	0000001	700.00	10/01/2023	000000053000X	006572	000089	112.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000104	0000001	142960.00	10/01/2023	0000000293393	006572	000104	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000141	0000001	7200.00	10/01/2023	000000053000X	006572	000141	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000142	0000001	46.00	10/01/2023	000000053000X	006572	000142	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000060	0000001	89581.53	10/01/2023	0000000173649	006572	000060	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000086	0000001	1340.00	10/01/2023	0000000051020	006572	000086	214.40	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000112	0000001	1500.00	10/01/2023	0000000051020	006572	000112	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000113	0000001	2250.00	10/01/2023	0000000051020	006572	000113	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000095	0000001	715.00	10/01/2023	0000000051020	006572	000095	114.40	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000096	0000001	375.00	10/01/2023	0000000051020	006572	000096	60.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE TRANSPORTE	0000091	0000001	1800.00	10/01/2023	0000000051039	006572	000091	288.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000085	0000001	1000.00	10/01/2023	0000000051039	006572	000085	160.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000045	0000001	1045.00	11/01/2023	0000000051039	006572	000045	167.20	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000143	0000001	600.00	11/01/2023	000000053000X	006572	000143	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000105	0000001	66960.00	11/01/2023	0000000293393	006572	000105	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000107	0000001	113760.00	11/01/2023	0000000293393	006572	000107	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000043	0000001	2000.00	11/01/2023	000000053000X	006572	000043	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000044	0000001	2000.00	11/01/2023	000000053000X	006572	000044	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000151	0000001	18730.23	11/01/2023	0000000293393	006572	000151	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000163	0000001	126.50	11/01/2023	000000053000X	006572	000163	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000001	0000001	1890.00	11/01/2023	000000053000X	006572	000001	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000002	0000001	1890.00	11/01/2023	000000053000X	006572	000002	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE PLAN, GESTAO E FINANÇAS	0000160	0000001	34.50	11/01/2023	0000000051020	006572	000160	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000161	0000001	54.69	11/01/2023	0000000051039	006572	000161	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000162	0000001	24.38	11/01/2023	0000000091227	006572	000162	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000080	0000001	57800.00	11/01/2023	0000000051039	006572	000080	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000004	0000001	1212.00	11/01/2023	0000000051039	006572	000004	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000005	0000001	2400.00	11/01/2023	0000000051039	006572	000005	218.04	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000028	0000001	585.00	11/01/2023	000000029523X	006572	000028	0.00	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000003	0000001	930.00	11/01/2023	0000000270008	006572	000003	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000101	0000001	2375.00	11/01/2023	0000000270008	006572	000101	395.73	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000150	0000001	1200.00	11/01/2023	0000000270008	006572	109398	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000003	0000002	930.00	12/01/2023	0000000270008	006572	000003	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000039	0000001	900.00	12/01/2023	0000000270008	006572	000039	144.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000028	0000002	585.00	12/01/2023	000000029523X	006572	000028	93.60	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000171	0000001	500.00	12/01/2023	0000000270008	006572	109399	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000172	0000001	900.00	12/01/2023	0000000270008	006572	109400	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000180	0000001	23.00	12/01/2023	0000000270008	006572	000180	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000181	0000001	11.50	12/01/2023	000000029523X	006572	000181	0.00	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000097	0000001	500.00	12/01/2023	0000000294233	006572	000097	0.00	1	Conta Corrente	PMCUITE BL MAC FNAS - 29.423-3
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000082	0000001	2400.00	12/01/2023	0000000051039	006572	000082	401.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000102	0000001	360.00	12/01/2023	0000000051039	006572	000102	57.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000156	0000001	1335.00	12/01/2023	0000000051039	006572	000156	213.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000157	0000001	1300.00	12/01/2023	0000000051039	006572	000157	208.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000166	0000001	1017.38	12/01/2023	0000000051039	006572	000166	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000178	0000001	56.00	12/01/2023	0000000051039	006572	000178	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000179	0000001	35.41	12/01/2023	0000000091227	006572	000179	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000103	0000001	384.00	12/01/2023	0000000051039	006572	000103	61.44	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000164	0000001	40.00	12/01/2023	000000053000X	006572	000164	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000117	0000001	561.00	12/01/2023	000000053000X	006572	000117	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000182	0000001	34.50	12/01/2023	000000053000X	006572	000182	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000152	0000001	1800.00	12/01/2023	000000053000X	006572	000152	138.60	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000153	0000001	1800.00	12/01/2023	000000053000X	006572	000153	138.60	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000154	0000001	1800.00	12/01/2023	000000053000X	006572	000154	138.60	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000155	0000001	1800.00	12/01/2023	000000053000X	006572	000155	138.60	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000158	0000001	1340.00	12/01/2023	0000000051039	006572	000158	214.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000159	0000001	500.00	12/01/2023	000000053000X	006572	000159	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000044	0000002	2000.00	12/01/2023	000000053000X	006572	000044	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000043	0000002	2000.00	12/01/2023	000000053000X	006572	000043	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000058	0000001	560.00	12/01/2023	000000053000X	006572	000058	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000098	0000001	1200.00	12/01/2023	000000053000X	006572	000098	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000099	0000001	700.00	12/01/2023	000000053000X	006572	000099	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000100	0000001	1500.00	12/01/2023	000000053000X	006572	000100	115.50	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000108	0000001	2800.00	12/01/2023	0000000051020	006572	000108	492.10	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000093	0000001	670.00	12/01/2023	0000000051020	006572	000093	107.20	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	0000056	0000001	1200.00	12/01/2023	0000000051039	006572	000056	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000077	0000001	715.00	12/01/2023	0000000051039	006572	000077	114.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000081	0000001	1340.00	12/01/2023	0000000051039	006572	000081	214.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000167	0000001	540.00	13/01/2023	0000000051039	006572	000167	86.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000127	0000001	425.00	13/01/2023	0000000051020	006572	000127	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000128	0000001	1600.00	13/01/2023	000000053000X	006572	000128	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000198	0000001	261.92	13/01/2023	0000000173649	006572	000198	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000199	0000001	102.18	13/01/2023	0000000173649	006572	000199	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000200	0000001	2619.30	13/01/2023	0000000173649	006572	000200	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000201	0000001	287.01	13/01/2023	0000000173649	006572	000201	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000202	0000001	8432.84	13/01/2023	0000000173649	006572	000202	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000203	0000001	843.27	13/01/2023	0000000173649	006572	000203	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000215	0000001	49.01	13/01/2023	0000000173649	006572	000215	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000216	0000001	4308.67	13/01/2023	0000000173649	006572	000216	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000217	0000001	1417.66	13/01/2023	0000000173649	006572	000217	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000229	0000001	3061.80	13/01/2023	0000000051020	006572	000229	235.76	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000145	0000001	150.00	13/01/2023	000000053000X	006572	000145	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000146	0000001	100.00	13/01/2023	000000053000X	006572	000146	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000147	0000001	410.00	13/01/2023	000000053000X	006572	000147	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000148	0000001	140.00	13/01/2023	000000053000X	006572	000148	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000149	0000001	110.00	13/01/2023	000000053000X	006572	000149	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000193	0000001	11625.44	13/01/2023	000000053000X	006572	000193	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000194	0000001	1162.53	13/01/2023	000000053000X	006572	000194	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000209	0000001	20.80	13/01/2023	0000000293393	006572	000209	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000210	0000001	67.75	13/01/2023	0000000293393	006572	000210	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000220	0000001	5943.24	13/01/2023	000000053000X	006572	000220	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000221	0000001	2057.61	13/01/2023	000000053000X	006572	000221	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000232	0000001	69.00	13/01/2023	000000053000X	006572	000232	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000233	0000001	433.44	13/01/2023	000000053000X	006572	000233	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE ADMINISTRACAO	0000190	0000001	3948.66	13/01/2023	0000000051039	006572	000190	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000191	0000001	141.79	13/01/2023	0000000270008	006572	000191	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000192	0000001	391.42	13/01/2023	0000000270008	006572	000192	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000195	0000001	30947.65	13/01/2023	0000000051039	006572	000195	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000196	0000001	3094.74	13/01/2023	0000000051039	006572	000196	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000197	0000001	1170.18	13/01/2023	0000000051039	006572	000197	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000204	0000001	16.43	13/01/2023	0000000270008	006572	000204	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000204	0000002	16.43	13/01/2023	0000000270008	006572	000204	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000204	0000003	16.43	13/01/2023	0000000270008	006572	000204	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000205	0000001	490.14	13/01/2023	0000000270008	006572	000205	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000206	0000001	49.01	13/01/2023	0000000270008	006572	000206	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000206	0000002	49.01	13/01/2023	0000000270008	006572	000206	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000207	0000001	1320.11	13/01/2023	0000000270008	006572	000207	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000208	0000001	40.53	13/01/2023	0000000270008	006572	000208	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000213	0000001	462.47	13/01/2023	0000000270008	006572	000213	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000214	0000001	144.10	13/01/2023	0000000270008	006572	000214	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000218	0000001	4083.73	13/01/2023	0000000051039	006572	000218	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000219	0000001	1449.34	13/01/2023	0000000051039	006572	000219	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000222	0000001	128.74	13/01/2023	0000000270008	006572	000222	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000223	0000001	42.90	13/01/2023	0000000270008	006572	000223	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000224	0000001	31.82	13/01/2023	0000000270008	006572	000224	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000225	0000001	99.59	13/01/2023	0000000270008	006572	000225	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000226	0000001	37.57	13/01/2023	0000000270008	006572	000226	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE ADMINISTRACAO	0000227	0000001	1223.58	13/01/2023	0000000270008	006572	000227	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE PLAN, GESTAO E FINANÇAS	0000228	0000001	34.78	13/01/2023	0000000051020	006572	000228	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000230	0000001	29.63	13/01/2023	0000000051039	006572	000230	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000231	0000001	27.24	13/01/2023	0000000091227	006572	000231	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000092	0000001	2170.00	13/01/2023	0000000051039	006572	000092	349.25	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000144	0000001	190.00	13/01/2023	0000000051039	006572	000144	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000234	0000001	11.50	13/01/2023	0000000270008	006572	000234	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000168	0000001	700.00	13/01/2023	0000000270008	006572	000168	112.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000169	0000001	1400.00	13/01/2023	0000000270008	006572	000169	224.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000170	0000001	300.00	13/01/2023	0000000270008	006572	000170	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC DE PLAN, GESTAO E FINANÇAS	0000245	0000001	10.00	16/01/2023	0000000051020	006572	000245	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000246	0000001	10.00	16/01/2023	0000000051039	006572	000246	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000247	0000001	29.14	16/01/2023	0000000091227	006572	000247	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000242	0000001	1640.00	16/01/2023	0000000051039	006572	000242	262.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000237	0000001	600.00	16/01/2023	000000053000X	006572	000237	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000243	0000001	1050.00	16/01/2023	000000053000X	006572	000243	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000248	0000001	11.50	16/01/2023	000000053000X	006572	000248	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000084	0000001	670.00	16/01/2023	000000053000X	006572	102057	107.20	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000235	0000001	80.00	16/01/2023	0000000051020	006572	000235	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000239	0000001	4680.96	16/01/2023	0000000051020	006572	000239	420.55	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000240	0000001	2572.80	16/01/2023	0000000051020	006572	000240	198.10	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000244	0000001	1640.00	16/01/2023	0000000051020	006572	000244	126.28	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE CULTURA	0000187	0000001	11000.00	16/01/2023	0000000051039	006572	000187	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000267	0000001	14085.23	17/01/2023	0000000093866	006572	000267	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE EDUCACAO	0000035	0000001	540.00	17/01/2023	0000000051020	006572	000035	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000250	0000001	400.00	17/01/2023	000000053000X	006572	000250	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000251	0000001	120.00	17/01/2023	000000053000X	006572	000251	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000036	0000001	315.00	17/01/2023	000000053000X	006572	000036	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000270	0000001	15241.45	17/01/2023	0000000093866	006572	000270	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE SAUDE - SEC SAUDE	0000273	0000001	11.50	17/01/2023	000000053000X	006572	000273	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000268	0000001	17791.67	17/01/2023	0000000093866	006572	000268	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000269	0000001	10505.28	17/01/2023	0000000093866	006572	000269	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE PLAN, GESTAO E FINANÇAS	0000264	0000001	12.07	17/01/2023	0000000051020	006572	000264	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000265	0000001	1.78	17/01/2023	0000000051039	006572	000265	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000266	0000001	36.82	17/01/2023	0000000091227	006572	000266	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000236	0000001	200.00	17/01/2023	0000000051039	006572	000236	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000271	0000001	926.58	17/01/2023	0000000093866	006572	000271	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE ASSISTENCIA SOCIAL	0000252	0000001	2270.00	17/01/2023	0000000270008	006572	109401	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000272	0000001	11.50	17/01/2023	0000000270008	006572	000272	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000033	0000001	35.00	17/01/2023	0000000270008	006572	000033	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000263	0000001	1828.13	17/01/2023	0000000051039	006572	000263	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000034	0000001	180.00	17/01/2023	0000000051039	006572	000034	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000274	0000001	3300.00	18/01/2023	0000000270008	006572	109405	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000275	0000001	180.00	18/01/2023	0000000270008	006572	109406	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000276	0000001	1786.00	18/01/2023	0000000270008	006572	109407	285.76	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000286	0000001	2300.00	18/01/2023	0000000270008	006572	109402	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000287	0000001	3200.00	18/01/2023	0000000270008	006572	109403	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000288	0000001	1600.00	18/01/2023	0000000270008	006572	109404	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000291	0000001	11.50	18/01/2023	0000000270008	006572	000291	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
GABINETE DO PREFEITO	0000278	0000001	34.99	18/01/2023	0000000000000	000000	000278	0.00	1	Conta Corrente	CONTA CAIXA
SEC DE PLAN, GESTAO E FINANÇAS	0000290	0000001	11.50	18/01/2023	0000000051020	006572	000290	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000188	0000001	1335.00	18/01/2023	0000000051039	006572	000188	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000292	0000001	57.50	18/01/2023	000000053000X	006572	000292	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000254	0000001	750.00	18/01/2023	000000053000X	006572	000254	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000046	0000001	490.00	18/01/2023	000000053000X	006572	000046	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000241	0000001	2576.00	18/01/2023	0000000051020	006572	000241	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000289	0000001	98149.01	18/01/2023	0000000173649	006572	000289	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000300	0000001	11.50	19/01/2023	0000000343838	006572	000300	0.00	1	Conta Corrente	FMS CUSTEIO ESTADO- 34.383-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000301	0000001	11.50	19/01/2023	000000053000X	006572	000301	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE PLAN, GESTAO E FINANÇAS	0000293	0000001	6805.19	19/01/2023	0000000051039	006572	000293	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000294	0000001	1282.82	19/01/2023	0000000051039	006572	000294	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000298	0000001	39.61	19/01/2023	0000000091227	006572	000298	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000299	0000001	13.52	19/01/2023	0000000091227	006572	000299	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000307	0000001	4300.00	20/01/2023	0000000051039	006572	000307	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000310	0000001	11.50	20/01/2023	0000000051020	006572	000310	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000312	0000001	23.00	20/01/2023	0000000051039	006572	000312	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000315	0000001	19.83	20/01/2023	0000000091227	006572	000315	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000048	0000001	1600.00	20/01/2023	0000000051039	006572	000048	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000284	0000001	1250.00	20/01/2023	0000000051039	006572	000284	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000306	0000001	4000.00	20/01/2023	0000000051039	006572	439248	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000311	0000001	4295.36	20/01/2023	0000000051020	006572	000311	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000313	0000001	353.07	20/01/2023	0000000072389	006572	000313	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 7.238-9
SEC DE ADMINISTRACAO	0000314	0000001	0.14	20/01/2023	0000000051063	006572	000314	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000280	0000001	1000.00	20/01/2023	0000000051039	006572	000280	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000305	0000001	1100.00	20/01/2023	000000053000X	006572	000305	84.70	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000309	0000001	440.00	20/01/2023	000000053000X	006572	000309	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000316	0000001	103.50	20/01/2023	000000053000X	006572	000316	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000283	0000001	1250.00	20/01/2023	000000053000X	006572	000283	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000279	0000001	1600.00	20/01/2023	000000053000X	006572	000279	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000049	0000001	580.00	20/01/2023	000000053000X	006572	000049	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000051	0000001	1470.00	20/01/2023	000000053000X	006572	000051	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000052	0000001	450.00	20/01/2023	000000053000X	006572	000052	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000053	0000001	490.00	20/01/2023	000000053000X	006572	000053	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000057	0000001	1470.00	20/01/2023	000000053000X	006572	000057	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000083	0000001	540.00	20/01/2023	000000053000X	006572	000083	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000255	0000001	1890.00	20/01/2023	000000053000X	006572	000255	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000256	0000001	1890.00	20/01/2023	000000053000X	006572	000256	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000257	0000001	1890.00	20/01/2023	000000053000X	006572	000257	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000258	0000001	1890.00	20/01/2023	000000053000X	006572	000258	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000259	0000001	1890.00	20/01/2023	000000053000X	006572	000259	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000260	0000001	6990.00	20/01/2023	000000053000X	006572	000260	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000261	0000001	1890.00	20/01/2023	000000053000X	006572	000261	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000302	0000001	150.00	20/01/2023	0000000270008	006572	109408	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000303	0000001	150.00	20/01/2023	0000000270008	006572	109409	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000304	0000001	200.00	20/01/2023	0000000270008	006572	109410	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000177	0000001	315.00	20/01/2023	0000000051039	006572	000177	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000277	0000001	131.00	20/01/2023	0000000051039	006572	000277	20.96	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000262	0000001	1890.00	20/01/2023	0000000051039	006572	000262	145.53	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000328	0000001	200.00	23/01/2023	0000000270008	006572	109411	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000344	0000001	200.00	23/01/2023	0000000270008	006572	109412	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000126	0000001	288.00	23/01/2023	000000053000X	006572	000126	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000129	0000001	319.90	23/01/2023	000000053000X	006572	000129	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000295	0000001	12500.00	23/01/2023	000000053000X	006572	000295	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000318	0000001	350.00	23/01/2023	000000053000X	006572	000318	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000324	0000001	1575.00	23/01/2023	000000053000X	006572	102059	252.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000327	0000001	1575.00	23/01/2023	000000053000X	006572	102060	252.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000176	0000001	220.00	23/01/2023	000000053000X	006572	000176	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000354	0000001	23.00	23/01/2023	000000053000X	006572	000354	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000325	0000001	1575.00	23/01/2023	0000000051020	006572	310192	252.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000345	0000001	806.00	23/01/2023	0000000093866	006572	000345	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000346	0000001	465.00	23/01/2023	0000000093866	006572	000346	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000347	0000001	310.00	23/01/2023	0000000093866	006572	000347	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000348	0000001	248.00	23/01/2023	0000000093866	006572	000348	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000351	0000001	465.00	23/01/2023	0000000093866	006572	000351	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE PLAN, GESTAO E FINANÇAS	0000352	0000001	10.00	23/01/2023	0000000051039	006572	000352	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000353	0000001	31.08	23/01/2023	0000000091227	006572	000353	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000363	0000001	11.82	24/01/2023	0000000091227	006572	000363	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000362	0000001	39200.13	24/01/2023	0000000051039	006572	000362	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000356	0000001	702.90	24/01/2023	000000053000X	006572	000356	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000364	0000001	0.90	24/01/2023	000000053000X	006572	000364	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000355	0000001	23.57	24/01/2023	0000000270008	006572	000355	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000360	0000001	440.80	24/01/2023	0000000051039	006572	000360	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000343	0000001	621.81	26/01/2023	0000000051039	006572	000343	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000372	0000001	740.13	26/01/2023	0000000270008	006572	000372	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000374	0000001	250.00	26/01/2023	0000000270008	006572	109413	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000375	0000001	250.00	26/01/2023	0000000270008	006572	109414	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000376	0000001	200.00	26/01/2023	0000000270008	006572	109415	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000377	0000001	200.00	26/01/2023	0000000270008	006572	109416	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000378	0000001	200.00	26/01/2023	0000000270008	006572	109417	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000379	0000001	250.00	26/01/2023	0000000270008	006572	109418	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000380	0000001	240.00	26/01/2023	0000000270008	006572	109419	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000382	0000001	200.00	26/01/2023	0000000270008	006572	109421	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000383	0000001	150.00	26/01/2023	0000000270008	006572	109422	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000384	0000001	150.00	26/01/2023	0000000270008	006572	109423	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000385	0000001	200.00	26/01/2023	0000000270008	006572	109424	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000386	0000001	2500.00	26/01/2023	0000000270008	006572	109425	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000387	0000001	100.00	26/01/2023	0000000270008	006572	109426	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000388	0000001	100.00	26/01/2023	0000000270008	006572	109427	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000389	0000001	100.00	26/01/2023	0000000270008	006572	109428	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000390	0000001	100.00	26/01/2023	0000000270008	006572	109429	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000391	0000001	100.00	26/01/2023	0000000270008	006572	109430	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000396	0000001	100.00	26/01/2023	0000000270008	006572	109431	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000397	0000001	100.00	26/01/2023	0000000270008	006572	109432	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000400	0000001	100.00	26/01/2023	0000000270008	006572	109433	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000401	0000001	100.00	26/01/2023	0000000270008	006572	109434	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000402	0000001	100.00	26/01/2023	0000000270008	006572	109435	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000403	0000001	100.00	26/01/2023	0000000270008	006572	109438	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000404	0000001	100.00	26/01/2023	0000000270008	006572	109437	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000405	0000001	100.00	26/01/2023	0000000270008	006572	109438	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000406	0000001	100.00	26/01/2023	0000000270008	006572	109439	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000369	0000001	440.00	26/01/2023	000000053000X	006572	000369	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000370	0000001	400.00	26/01/2023	000000053000X	006572	000370	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000371	0000001	81.22	26/01/2023	000000053000X	006572	000371	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000373	0000001	40.00	26/01/2023	000000053000X	006572	000373	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000418	0000001	1000.00	26/01/2023	0000000051020	006572	310191	160.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000417	0000001	29.15	26/01/2023	0000000051039	006572	000417	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000419	0000001	37.02	26/01/2023	0000000091227	006572	000419	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000420	0000001	22.25	26/01/2023	0000000091227	006572	000420	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE TRANSPORTE	0000308	0000001	632.00	26/01/2023	0000000051039	006572	000308	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000342	0000001	2825.00	26/01/2023	0000000051039	006572	000342	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000359	0000001	900.00	26/01/2023	0000000051039	006572	000359	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000434	0000001	540.00	27/01/2023	0000000051039	006572	000434	86.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000442	0000001	23.00	27/01/2023	0000000051020	006572	000442	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000443	0000001	15.99	27/01/2023	0000000051039	006572	000443	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000444	0000001	1.28	27/01/2023	0000000091227	006572	000444	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000441	0000001	160.00	27/01/2023	0000000051039	006572	000441	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000431	0000001	100.00	27/01/2023	0000000051039	006572	000431	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000433	0000001	1800.00	27/01/2023	0000000051020	006572	000433	288.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000185	0000001	785.00	27/01/2023	0000000051020	006572	000185	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000410	0000002	1680.00	27/01/2023	000000053000X	006572	000410	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000446	0000001	46.70	27/01/2023	000000053000X	006572	000446	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000186	0000001	36.90	27/01/2023	000000053000X	006572	000186	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000421	0000001	100.00	27/01/2023	0000000270008	006572	109440	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000422	0000001	100.00	27/01/2023	0000000270008	006572	109441	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000423	0000001	100.00	27/01/2023	0000000270008	006572	109442	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000424	0000001	100.00	27/01/2023	0000000270008	006572	109443	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000425	0000001	100.00	27/01/2023	0000000270008	006572	109444	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000426	0000001	100.00	27/01/2023	0000000270008	006572	109445	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000427	0000001	100.00	27/01/2023	0000000270008	006572	109446	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000428	0000001	100.00	27/01/2023	0000000270008	006572	109447	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000429	0000001	100.00	27/01/2023	0000000270008	006572	109448	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000430	0000001	100.00	27/01/2023	0000000270008	006572	109449	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000445	0000001	11.50	27/01/2023	0000000270008	006572	000445	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000545	0000001	13949.60	30/01/2023	0000000270008	006572	000545	2620.86	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000546	0000001	4342.00	30/01/2023	0000000275484	006572	000546	401.50	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000547	0000001	2240.00	30/01/2023	0000000294233	006572	000547	196.14	1	Conta Corrente	PMCUITE BL MAC FNAS - 29.423-3
FUNDO MUN DE ASSISTENCIA SOCIAL	0000548	0000001	3090.60	30/01/2023	0000000275484	006572	000548	339.97	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000549	0000001	4238.80	30/01/2023	0000000270008	006572	000549	1206.52	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000550	0000001	22208.00	30/01/2023	000000029523X	006572	000550	2005.07	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000551	0000001	18030.80	30/01/2023	0000000270008	006572	000551	2579.70	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000552	0000001	8246.00	30/01/2023	0000000270008	006572	000552	585.90	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000553	0000001	4662.00	30/01/2023	0000000270008	006572	000553	360.99	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000554	0000001	5910.00	30/01/2023	0000000270008	006572	000554	506.01	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000555	0000001	2604.00	30/01/2023	0000000270008	006572	000555	195.30	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000556	0000001	2250.00	30/01/2023	0000000341827	006572	000556	195.20	1	Conta Corrente	CUITE BL IGD-PAB- 34.182-7
FUNDO MUN DE ASSISTENCIA SOCIAL	0000571	0000001	11.50	30/01/2023	0000000294233	006572	000571	0.00	1	Conta Corrente	PMCUITE BL MAC FNAS - 29.423-3
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000485	0000001	1830.00	30/01/2023	0000000051039	006572	000485	615.05	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000496	0000001	19358.40	30/01/2023	0000000051039	006572	000496	2678.77	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE DESENV. ECON E TURISMO	0000581	0000001	8677.00	30/01/2023	0000000051039	006572	000581	5287.96	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000409	0000001	2000.00	30/01/2023	000000053000X	006572	000409	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000411	0000001	2150.00	30/01/2023	000000053000X	006572	000411	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000473	0000001	499.20	30/01/2023	000000053000X	006572	000473	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000474	0000001	374.88	30/01/2023	000000053000X	006572	000474	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000475	0000001	499.20	30/01/2023	000000053000X	006572	000475	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000479	0000001	68860.27	30/01/2023	0000000051020	006572	000479	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000507	0000001	28557.40	30/01/2023	0000000293393	006572	000507	28348.96	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000508	0000001	13368.40	30/01/2023	0000000293393	006572	000508	7441.81	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000509	0000001	49370.97	30/01/2023	0000000293393	006572	000509	11780.29	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000510	0000001	6076.00	30/01/2023	0000000293393	006572	000510	1464.22	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000511	0000001	18803.40	30/01/2023	0000000293393	006572	000511	5379.46	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000512	0000001	7008.20	30/01/2023	0000000293393	006572	000512	1523.63	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000513	0000001	2676.40	30/01/2023	0000000293393	006572	000513	764.63	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000514	0000001	2604.00	30/01/2023	0000000293393	006572	000514	195.30	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000515	0000001	7689.20	30/01/2023	0000000293393	006572	000515	1486.33	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000516	0000001	109080.00	30/01/2023	0000000293393	006572	000516	1643.96	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000517	0000001	16968.00	30/01/2023	0000000293393	006572	000517	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000518	0000001	1302.00	30/01/2023	000000053000X	006572	000518	99.27	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000519	0000001	6840.00	30/01/2023	000000053000X	006572	000519	537.48	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000520	0000001	4327.74	30/01/2023	000000053000X	006572	000520	335.92	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000521	0000001	135518.40	30/01/2023	000000053000X	006572	000521	26383.94	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000522	0000001	16312.84	30/01/2023	000000053000X	006572	000522	3503.94	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000523	0000001	34931.11	30/01/2023	000000053000X	006572	000523	2741.04	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000524	0000001	1562.40	30/01/2023	000000053000X	006572	000524	118.80	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000526	0000001	74068.00	30/01/2023	000000053000X	006572	000526	13866.66	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000527	0000001	33610.84	30/01/2023	000000053000X	006572	000527	2919.80	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000528	0000001	21536.00	30/01/2023	000000053000X	006572	000528	4243.48	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000529	0000001	26732.48	30/01/2023	000000053000X	006572	000529	2626.63	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000530	0000001	9104.00	30/01/2023	000000053000X	006572	000530	884.36	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000531	0000001	42884.17	30/01/2023	000000053000X	006572	000531	7533.84	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000532	0000001	19575.65	30/01/2023	000000053000X	006572	000532	1892.50	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000533	0000001	4984.00	30/01/2023	000000053000X	006572	000533	411.07	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000534	0000001	16042.35	30/01/2023	000000053000X	006572	000534	3894.48	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000535	0000001	5964.00	30/01/2023	000000053000X	006572	000535	458.64	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000536	0000001	33220.36	30/01/2023	000000053000X	006572	000536	4900.83	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000537	0000001	10709.55	30/01/2023	000000053000X	006572	000537	2244.55	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000538	0000001	3559.73	30/01/2023	000000053000X	006572	000538	229.32	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000539	0000001	1302.00	30/01/2023	000000053000X	006572	000539	143.22	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000540	0000001	9768.86	30/01/2023	000000053000X	006572	000540	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000541	0000001	52928.83	30/01/2023	000000053000X	006572	000541	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000542	0000001	62313.24	30/01/2023	000000053000X	006572	000542	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000543	0000001	2982.00	30/01/2023	000000053000X	006572	000543	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000544	0000001	2220.42	30/01/2023	000000053000X	006572	000544	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000557	0000001	2604.00	30/01/2023	000000053000X	006572	000557	195.30	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000568	0000001	104.30	30/01/2023	000000053000X	006572	000568	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000436	0000001	358.00	30/01/2023	0000000051020	006572	000436	57.28	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000558	0000001	6251.87	30/01/2023	0000000173649	006572	000558	473.24	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000559	0000001	197245.96	30/01/2023	0000000173649	006572	000559	48439.16	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000560	0000001	28603.51	30/01/2023	0000000173649	006572	000560	2564.77	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000561	0000001	19386.73	30/01/2023	0000000173649	006572	000561	2058.73	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000562	0000001	1680.00	30/01/2023	0000000173649	006572	000562	184.80	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000563	0000001	1680.00	30/01/2023	0000000173649	006572	000563	131.67	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000564	0000001	12638.00	30/01/2023	0000000173649	006572	000564	1743.87	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000565	0000001	7353.32	30/01/2023	0000000173649	006572	000565	690.35	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000566	0000001	3814.91	30/01/2023	0000000051020	006572	000566	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000567	0000001	3050.86	30/01/2023	0000000051020	006572	000567	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000582	0000001	631495.19	30/01/2023	0000000173649	006572	000582	164799.75	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000583	0000001	12433.07	30/01/2023	0000000173649	006572	000583	4153.49	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000584	0000001	20608.93	30/01/2023	0000000051020	006572	000584	3271.19	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000489	0000001	10088.22	30/01/2023	0000000051039	006572	000489	864.16	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000494	0000001	26494.78	30/01/2023	0000000051039	006572	000494	2833.76	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000483	0000001	109724.44	30/01/2023	0000000051039	006572	000483	26621.90	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000398	0000001	650.00	30/01/2023	0000000051039	006572	000398	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
PROCURADORIA GERAL DO MUNICÍPIO	0000497	0000001	20152.00	30/01/2023	0000000051039	006572	000497	3142.51	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000476	0000001	10006.92	30/01/2023	0000000051020	006572	000476	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000477	0000001	177.64	30/01/2023	0000000072389	006572	000477	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 7.238-9
SEC DE ADMINISTRACAO	0000478	0000001	1.36	30/01/2023	0000000051063	006572	000478	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC DE ADMINISTRACAO	0000481	0000001	2.61	30/01/2023	0000002831414	006572	000481	0.00	1	Conta Corrente	BB ICMS DESONER - 283.141-7
SEC DE ADMINISTRACAO	0000482	0000001	30224.78	30/01/2023	0000000051039	006572	000482	5508.42	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000486	0000001	2604.00	30/01/2023	0000000051039	006572	000486	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000487	0000001	10302.00	30/01/2023	0000000051039	006572	000487	1605.64	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000488	0000001	1302.00	30/01/2023	0000000051039	006572	000488	97.65	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000491	0000001	2559.00	30/01/2023	0000000051039	006572	000491	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000492	0000001	12207.90	30/01/2023	0000000051039	006572	000492	962.50	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000499	0000001	9052.00	30/01/2023	0000000051039	006572	000499	1759.65	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000501	0000001	7812.00	30/01/2023	0000000051039	006572	000501	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000502	0000001	9736.00	30/01/2023	0000000051039	006572	000502	1911.28	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000506	0000001	1016.94	30/01/2023	0000000051039	006572	000506	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000585	0000001	909.09	30/01/2023	0000000051039	006572	000585	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000416	0000001	800.00	30/01/2023	0000000051039	006572	000416	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000500	0000001	27000.00	30/01/2023	0000000051039	006572	000500	13533.81	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000505	0000001	3536.20	30/01/2023	0000000051039	006572	000505	382.85	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000580	0000001	4877.60	30/01/2023	0000000051039	006572	000580	708.71	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000480	0000001	16.61	30/01/2023	0000000091227	006572	000480	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000493	0000001	16557.00	30/01/2023	0000000051039	006572	000493	2117.96	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000413	0000001	3563.00	30/01/2023	0000000051039	006572	000413	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000498	0000001	7956.00	30/01/2023	0000000051039	006572	000498	651.09	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000071	0000001	358.00	30/01/2023	0000000051039	006572	000071	57.28	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000399	0000001	800.00	30/01/2023	0000000051039	006572	000399	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000503	0000001	10123.20	30/01/2023	0000000051039	006572	000503	2604.76	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000504	0000001	3102.00	30/01/2023	0000000051039	006572	000504	240.12	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000484	0000001	9145.39	30/01/2023	0000000051039	006572	000484	1691.18	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000490	0000001	4798.40	30/01/2023	0000000051039	006572	000490	372.64	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000495	0000001	13635.20	30/01/2023	0000000051039	006572	000495	3999.53	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000576	0000001	540.00	31/01/2023	0000000051039	006572	000576	86.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000594	0000001	600.00	31/01/2023	0000000051039	006572	000594	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000570	0000001	40.00	31/01/2023	0000000051039	006572	000570	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000575	0000001	2000.00	31/01/2023	0000000051039	006572	000575	320.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000577	0000001	18564.71	31/01/2023	0000000051020	006572	000577	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000578	0000001	12853.77	31/01/2023	0000000051020	006572	000578	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000579	0000001	1182.23	31/01/2023	0000000051020	006572	000579	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000589	0000001	14.49	31/01/2023	0000000051039	006572	000589	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000590	0000001	6843.76	31/01/2023	0000000056987	006572	000590	0.00	2	Conta Corrente - Fopag	PMC CT FUNCIONARIOS - 5.698-7
SEC DE PLAN, GESTAO E FINANÇAS	0000591	0000001	19.36	31/01/2023	0000000091227	006572	000591	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
GABINETE DO PREFEITO	0000580	0000002	1763.73	31/01/2023	0000000051020	006572	000580	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000593	0000001	3100.00	31/01/2023	0000000051020	006572	000593	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000582	0000002	2370.10	31/01/2023	0000000173649	006572	000582	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000472	0000001	98364.27	31/01/2023	0000000173649	006572	000472	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000569	0000001	80.00	31/01/2023	000000053000X	006572	000569	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000572	0000001	1790.00	31/01/2023	000000053000X	006572	000572	286.40	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000449	0000001	1457.94	31/01/2023	000000053000X	006572	000449	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000592	0000001	11.50	31/01/2023	000000053000X	006572	000592	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE DESENV. ECON E TURISMO	0000581	0000002	3265.00	31/01/2023	0000000051020	006572	000581	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000189	0000001	340.00	31/01/2023	000000053000X	006572	000189	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000174	0000001	330.00	01/02/2023	000000053000X	006572	000174	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0000581	0000003	360.00	01/02/2023	0000000051039	006572	000581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000582	0000003	45.96	01/02/2023	0000000173649	006572	000582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000584	0000002	2082.00	01/02/2023	0000000051020	006572	000584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000583	0000002	2602.12	01/02/2023	0000000173649	006572	000583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000165	0000001	3033.92	01/02/2023	0000000051020	006572	000165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000175	0000001	1500.00	01/02/2023	0000000051020	006572	000175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000183	0000001	127364.25	01/02/2023	0000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000635	0000001	5.20	01/02/2023	0000000051020	006572	000635	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000636	0000001	1835.85	01/02/2023	0000000056987	006572	000636	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000637	0000001	35.05	01/02/2023	0000000091227	006572	000637	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000392	0000001	1508.00	01/02/2023	0000000051039	006572	000392	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000367	0000001	232.00	01/02/2023	0000000051039	006572	000367	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000393	0000001	116.00	01/02/2023	0000000051039	006572	000393	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000249	0000001	2280.00	01/02/2023	0000000051039	006572	000249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000623	0000001	200.00	01/02/2023	0000000051039	006572	439251	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000624	0000001	2310.00	01/02/2023	0000000051039	006572	439252	380.99	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000597	0000001	150.00	01/02/2023	0000000270008	006572	109450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000598	0000001	300.00	01/02/2023	0000000270008	006572	109451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000599	0000001	23.01	01/02/2023	0000000270008	006572	109452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000600	0000001	200.00	01/02/2023	0000000270008	006572	109453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000601	0000001	500.00	01/02/2023	0000000270008	006572	109454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000602	0000001	200.00	01/02/2023	0000000270008	006572	109455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000603	0000001	150.00	01/02/2023	0000000270008	006572	109456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000604	0000001	250.00	01/02/2023	0000000270008	006572	109457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000605	0000001	200.00	01/02/2023	0000000270008	006572	109458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000606	0000001	250.00	01/02/2023	0000000270008	006572	109459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000607	0000001	150.00	01/02/2023	0000000270008	006572	109460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000608	0000001	200.00	01/02/2023	0000000270008	006572	109461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000609	0000001	2000.00	01/02/2023	0000000270008	006572	109462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000329	0000001	4092.00	01/02/2023	0000000270008	006572	000329	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0000368	0000001	464.00	01/02/2023	0000000051039	006572	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000621	0000001	835.00	01/02/2023	0000000051039	006572	439249	133.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000622	0000001	835.00	01/02/2023	0000000051039	006572	439250	133.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000650	0000001	1300.00	02/02/2023	0000000051039	006572	000650	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000651	0000001	700.00	02/02/2023	0000000051039	006572	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000652	0000001	500.00	02/02/2023	0000000051039	006572	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000653	0000001	400.00	02/02/2023	0000000051039	006572	000653	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000654	0000001	300.00	02/02/2023	0000000051039	006572	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000655	0000001	1300.00	02/02/2023	0000000051039	006572	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000656	0000001	700.00	02/02/2023	0000000051039	006572	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000657	0000001	500.00	02/02/2023	0000000051039	006572	000657	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000658	0000001	400.00	02/02/2023	0000000051039	006572	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000659	0000001	300.00	02/02/2023	0000000051039	006572	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000660	0000001	800.00	02/02/2023	0000000051039	006572	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000661	0000001	400.00	02/02/2023	0000000051039	006572	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000662	0000001	800.00	02/02/2023	0000000051039	006572	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000663	0000001	300.00	02/02/2023	0000000051039	006572	000663	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000664	0000001	200.00	02/02/2023	0000000051063	006572	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000342	0000002	2825.00	02/02/2023	0000000051039	006572	000342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000665	0000001	200.00	02/02/2023	0000000270008	006572	109464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000666	0000001	300.00	02/02/2023	0000000270008	006572	109465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000667	0000001	1670.00	02/02/2023	0000000270008	006572	109466	267.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000677	0000001	1042.80	02/02/2023	0000000270008	006572	109467	166.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000641	0000001	1100.00	02/02/2023	0000000051039	006572	439259	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000642	0000001	423.00	02/02/2023	0000000051039	006572	439260	67.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000644	0000001	1100.00	02/02/2023	0000000051039	006572	439258	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000647	0000001	1495.00	02/02/2023	0000000051039	006572	439261	239.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000648	0000001	1495.00	02/02/2023	0000000051039	006572	439262	239.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000463	0000001	600.00	02/02/2023	0000000051039	006572	000463	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000673	0000001	655.00	02/02/2023	0000000051039	006572	439253	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000674	0000001	1335.00	02/02/2023	0000000051039	006572	439254	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000675	0000001	1100.00	02/02/2023	0000000051039	006572	439255	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000676	0000001	1100.00	02/02/2023	0000000051039	006572	439256	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000678	0000001	1100.00	02/02/2023	0000000051039	006572	439257	176.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000679	0000001	101.89	02/02/2023	0000000051039	006572	000679	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000680	0000001	1.00	02/02/2023	0000000056987	006572	000680	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000681	0000001	29.18	02/02/2023	0000000091227	006572	000681	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000017	0000001	6500.00	02/02/2023	0000000051039	006572	000017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000643	0000001	1100.00	02/02/2023	0000000051020	006572	310194	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000646	0000001	1690.00	02/02/2023	0000000051020	006572	310195	270.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000668	0000001	1310.00	02/02/2023	0000000051020	006572	310193	209.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000671	0000001	600.00	02/02/2023	000000053000X	006572	000671	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000685	0000001	670.00	03/02/2023	000000053000X	006572	102061	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000094	0000001	665.00	03/02/2023	0000000051020	006572	310190	106.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000697	0000001	21.50	03/02/2023	0000000051039	006572	000697	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000698	0000001	19.07	03/02/2023	0000000091227	006572	000698	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000349	0000001	806.00	03/02/2023	0000000093866	006572	000349	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000682	0000001	2120.00	03/02/2023	0000000051039	006572	000682	339.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000699	0000001	5.20	03/02/2023	0000000275379	006572	000699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000381	0000001	209.25	03/02/2023	0000000270008	006572	109420	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000297	0000001	5330.00	03/02/2023	0000000051039	006572	000297	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0000435	0000001	2322.00	03/02/2023	0000000051039	006572	000435	383.71	1	Conta Corrente	NULL
SEC. DE CULTURA	0000720	0000001	600.00	06/02/2023	0000000051039	006572	439271	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000703	0000001	150.00	06/02/2023	0000000270008	006572	109468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000704	0000001	150.00	06/02/2023	0000000270008	006572	109469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000705	0000001	150.00	06/02/2023	0000000270008	006572	109470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000706	0000001	77.68	06/02/2023	0000000270008	006572	109471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000707	0000001	150.00	06/02/2023	0000000270008	006572	109472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000708	0000001	250.00	06/02/2023	0000000270008	006572	110947	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000709	0000001	110.00	06/02/2023	0000000270008	006572	439263	17.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000712	0000001	1265.00	06/02/2023	0000000051039	006572	439264	202.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000714	0000001	1430.00	06/02/2023	0000000051039	006572	439265	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000715	0000001	1430.00	06/02/2023	0000000051039	006572	439266	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000716	0000001	1430.00	06/02/2023	0000000051039	006572	439267	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000717	0000001	1430.00	06/02/2023	0000000051039	006572	438268	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000718	0000001	810.00	06/02/2023	0000000051039	006572	439269	129.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000719	0000001	462.00	06/02/2023	0000000051039	006572	439270	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000722	0000001	1240.20	06/02/2023	0000000051039	006572	439272	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000723	0000001	1240.20	06/02/2023	0000000051039	006572	439273	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000724	0000001	1240.20	06/02/2023	0000000051039	006572	439274	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000725	0000001	1240.20	06/02/2023	0000000051039	006572	439275	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000729	0000001	1240.20	06/02/2023	0000000051039	006572	439276	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000730	0000001	1049.40	06/02/2023	0000000051039	006572	439277	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000734	0000001	954.00	06/02/2023	0000000051039	006572	439278	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000736	0000001	1240.20	06/02/2023	0000000051039	006572	439279	198.43	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000752	0000001	11.80	06/02/2023	0000000051039	006572	000752	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000753	0000001	11.50	06/02/2023	0000000056987	006572	000753	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000754	0000001	18.38	06/02/2023	0000000091227	006572	000754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000702	0000001	1690.00	06/02/2023	0000000051020	006572	310196	269.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000710	0000001	1430.00	06/02/2023	0000000051020	006572	310197	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000711	0000001	1210.00	06/02/2023	0000000051020	006572	310198	193.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000713	0000001	1430.00	06/02/2023	0000000051020	006572	310199	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000727	0000001	1240.20	06/02/2023	0000000051020	006572	310200	198.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000739	0000001	524.70	06/02/2023	0000000051020	006572	310201	83.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000721	0000001	1240.20	06/02/2023	000000053000X	006572	102062	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000728	0000001	1440.00	06/02/2023	000000053000X	006572	102063	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000804	0000001	120.00	07/02/2023	000000053000X	006572	000804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000762	0000001	40.00	07/02/2023	000000053000X	006572	000762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000743	0000001	3001.60	07/02/2023	0000000051020	006572	000743	231.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000755	0000001	373.56	07/02/2023	0000000051020	006572	000755	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000803	0000001	40.00	07/02/2023	0000000051039	006572	000803	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000807	0000001	46.00	07/02/2023	0000000051039	006572	000807	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000820	0000001	23.34	07/02/2023	0000000091227	006572	000820	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000789	0000001	1751.40	07/02/2023	0000000051039	006572	000789	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000821	0000001	1560.00	07/02/2023	0000000093866	006572	000821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000780	0000001	300.00	07/02/2023	0000000270008	006572	109492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000781	0000001	105.00	07/02/2023	0000000270008	006572	109493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000782	0000001	150.00	07/02/2023	0000000270008	006572	109494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000783	0000001	200.00	07/02/2023	0000000270008	006572	109495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000784	0000001	210.00	07/02/2023	0000000270008	006572	109496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000785	0000001	600.00	07/02/2023	0000000270008	006572	109497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000786	0000001	3000.00	07/02/2023	0000000270008	006572	109498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000756	0000001	200.00	07/02/2023	0000000270008	006572	109475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000757	0000001	200.00	07/02/2023	0000000270008	006572	109476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000758	0000001	200.00	07/02/2023	0000000270008	006572	109477	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0000760	0000001	200.00	07/02/2023	0000000270008	006572	109479	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0000764	0000001	200.00	07/02/2023	0000000270008	006572	109482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000765	0000001	150.00	07/02/2023	0000000270008	006572	109483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000766	0000001	200.00	07/02/2023	0000000270008	006572	109484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000767	0000001	200.00	07/02/2023	0000000270008	006572	109485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000768	0000001	200.00	07/02/2023	0000000270008	006572	109486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000769	0000001	150.00	07/02/2023	0000000270008	006572	109487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000770	0000001	200.00	07/02/2023	0000000270008	006572	109488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000772	0000001	200.00	07/02/2023	0000000270008	006572	109489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000774	0000001	150.00	07/02/2023	0000000270008	006572	109490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000775	0000001	200.00	07/02/2023	0000000270008	006572	109491	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000817	0000001	615.00	07/02/2023	0000000051039	006572	000817	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000750	0000001	11675.00	07/02/2023	0000000051039	006572	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000802	0000001	500.00	07/02/2023	0000000051039	006572	000802	0.00	1	Conta Corrente	NULL
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SECRETARIA DE JUV, ESP. E LAZER	0000812	0000001	150.00	07/02/2023	0000000051039	006572	000812	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0000645	0000001	300.00	08/02/2023	0000000051039	006572	000645	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000596	0000001	100.00	08/02/2023	0000000051039	006572	000596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000825	0000001	100.00	08/02/2023	0000000270008	006572	109499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000826	0000001	100.00	08/02/2023	0000000270008	006572	109500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000827	0000001	100.00	08/02/2023	0000000270008	006572	109501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000828	0000001	100.00	08/02/2023	0000000270008	006572	109501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000829	0000001	100.00	08/02/2023	0000000270008	006572	109503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000830	0000001	100.00	08/02/2023	0000000270008	006572	109504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000831	0000001	100.00	08/02/2023	0000000270008	006572	109505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000832	0000001	100.00	08/02/2023	0000000270008	006572	109506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000833	0000001	100.00	08/02/2023	0000000270008	006572	109507	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0000835	0000001	100.00	08/02/2023	0000000270008	006572	109509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000836	0000001	100.00	08/02/2023	0000000270008	006572	109510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000837	0000001	100.00	08/02/2023	0000000270008	006572	109511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000838	0000001	100.00	08/02/2023	0000000270008	006572	109512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000839	0000001	100.00	08/02/2023	0000000270008	006572	109513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000840	0000001	100.00	08/02/2023	0000000270008	006572	109514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000841	0000001	100.00	08/02/2023	0000000270008	006572	109515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000842	0000001	100.00	08/02/2023	0000000270008	006572	109516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000843	0000001	100.00	08/02/2023	0000000270008	006572	109517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000845	0000001	100.00	08/02/2023	0000000270008	006572	109518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000846	0000001	100.00	08/02/2023	0000000270008	006572	109519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000847	0000001	100.00	08/02/2023	0000000270008	006572	109520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000848	0000001	100.00	08/02/2023	0000000270008	006572	109521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000850	0000001	100.00	08/02/2023	0000000270008	006572	109522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000859	0000001	200.00	08/02/2023	0000000270008	006572	109523	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000890	0000001	27.96	08/02/2023	0000000051039	006572	000890	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000891	0000001	24.48	08/02/2023	0000000091227	006572	000891	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000844	0000001	477.00	08/02/2023	0000000051039	006572	000844	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000610	0000001	358.00	08/02/2023	0000000051039	006572	000610	57.28	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0000615	0000001	1890.00	09/02/2023	000000053000X	006572	000615	145.53	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0000432	0000001	1800.00	09/02/2023	000000053000X	006572	000432	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000173	0000001	740.25	09/02/2023	000000053000X	006572	000173	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000700	0000001	1430.00	09/02/2023	0000000051020	006572	000700	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000912	0000001	1000.00	09/02/2023	0000000051020	006572	310202	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000902	0000001	17521.80	09/02/2023	000000023463X	006572	000902	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000407	0000001	358.00	09/02/2023	0000000051039	006572	000407	57.28	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000938	0000001	10.00	09/02/2023	0000000051020	006572	000938	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000939	0000001	10.00	09/02/2023	0000000051039	006572	000939	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000940	0000001	5.48	09/02/2023	0000000091227	006572	000940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000932	0000001	250.00	09/02/2023	0000000270008	006572	109524	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000326	0000001	1900.00	09/02/2023	0000000051039	006572	000326	304.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000408	0000001	358.00	09/02/2023	0000000051039	006572	000408	57.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000913	0000001	1000.00	09/02/2023	0000000051039	006572	439281	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0000467	0000001	1080.00	10/02/2023	0000000051039	006572	000467	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0000919	0000001	617.50	10/02/2023	0000000051039	006572	000919	98.81	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000468	0000001	3960.00	10/02/2023	0000000051039	006572	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000574	0000001	200.00	10/02/2023	0000000051039	006572	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000695	0000001	1000.00	10/02/2023	0000000051039	006572	000695	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000696	0000001	600.00	10/02/2023	0000000051039	006572	000696	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000670	0000001	1340.00	10/02/2023	0000000051039	006572	000670	214.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000813	0000001	391.00	10/02/2023	0000000051039	006572	000813	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000921	0000001	2973.00	10/02/2023	0000000051039	006572	000921	310.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000942	0000001	200.00	10/02/2023	0000000270008	006572	109532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000943	0000001	200.00	10/02/2023	0000000270008	006572	109533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000944	0000001	200.00	10/02/2023	0000000270008	006572	109534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000945	0000001	400.00	10/02/2023	0000000270008	006572	109535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000949	0000001	1000.00	10/02/2023	0000000270008	006572	109536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000974	0000001	40.00	10/02/2023	0000000270008	006572	000974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000979	0000001	150.00	10/02/2023	0000000270008	006572	109525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000980	0000001	250.00	10/02/2023	0000000270008	006572	109526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000981	0000001	200.00	10/02/2023	0000000270008	006572	109527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000982	0000001	200.00	10/02/2023	0000000249467	006572	109528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000983	0000001	150.00	10/02/2023	0000000270008	006572	109529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000984	0000001	200.00	10/02/2023	0000000270008	006572	109530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000985	0000001	150.00	10/02/2023	0000000270008	006572	109531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000997	0000001	23.00	10/02/2023	0000000270008	006572	000997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000998	0000001	11.50	10/02/2023	0000000294233	006572	000998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001000	0000001	1560.00	10/02/2023	0000000270008	006572	109474	249.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000776	0000001	750.00	10/02/2023	0000000270008	006572	000776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000690	0000001	500.00	10/02/2023	0000000294233	006572	000690	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0000692	0000001	1400.00	10/02/2023	0000000270008	006572	000692	224.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0000618	0000001	930.00	10/02/2023	0000000270008	006572	000618	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000958	0000001	13256.70	10/02/2023	0000000051020	006572	000958	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000959	0000001	4847.13	10/02/2023	0000000051020	006572	000959	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000960	0000001	5394.12	10/02/2023	0000000051020	006572	000960	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000976	0000001	53328.79	10/02/2023	0000000051039	006572	000976	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000986	0000001	18758.22	10/02/2023	0000000051020	006572	000986	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000987	0000001	18758.22	10/02/2023	0000000051020	006572	000987	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000988	0000001	18758.22	10/02/2023	0000000051020	006572	000988	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000993	0000001	11.50	10/02/2023	0000000051020	006572	000993	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000995	0000001	46.00	10/02/2023	0000000051039	006572	000995	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000996	0000001	17.72	10/02/2023	0000000091227	006572	000996	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000881	0000001	600.00	10/02/2023	0000000051039	006572	000881	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000573	0000001	1600.00	10/02/2023	0000000051039	006572	000573	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000930	0000001	768.00	10/02/2023	0000000051039	006572	000930	122.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000967	0000001	200.00	10/02/2023	0000000051039	006572	000967	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000989	0000001	25598.62	10/02/2023	0000000051020	006572	000989	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000990	0000001	5635.55	10/02/2023	0000000051020	006572	000990	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000991	0000001	0.53	10/02/2023	0000000051063	006572	000991	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000992	0000001	1207.00	10/02/2023	0000000051020	006572	000992	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000694	0000001	580.00	10/02/2023	0000000051039	006572	000694	92.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000319	0000001	350.00	10/02/2023	0000000051039	006572	000319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000823	0000001	280.00	10/02/2023	0000000051039	006572	000823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000001	560.00	10/02/2023	0000000051039	006572	000469	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000296	0000001	4202.50	10/02/2023	0000000051039	006572	000296	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000619	0000001	1212.00	10/02/2023	0000000051039	006572	000619	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000620	0000001	2400.00	10/02/2023	0000000051039	006572	000620	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000466	0000001	680.00	10/02/2023	0000000051039	006572	000466	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001120	0000001	75.72	16/02/2023	0000000270008	006572	109579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001124	0000001	200.00	16/02/2023	0000000270008	006572	109580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001127	0000001	150.00	16/02/2023	0000000270008	006572	109581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001128	0000001	150.00	16/02/2023	0000000270008	006572	109583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001129	0000001	200.00	16/02/2023	0000000270008	006572	109584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001131	0000001	150.00	16/02/2023	0000000270008	006572	109585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001132	0000001	200.00	16/02/2023	0000000270008	006572	109586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001133	0000001	150.00	16/02/2023	0000000270008	006572	109587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001134	0000001	150.00	16/02/2023	0000000270008	006572	109588	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001136	0000001	7.17	16/02/2023	0000000051020	006572	001136	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001137	0000001	11.48	16/02/2023	0000000051039	006572	001137	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001139	0000001	16.44	16/02/2023	0000000091227	006572	001139	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001047	0000001	120.00	16/02/2023	0000000051039	006572	001047	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001024	0000001	1997.00	16/02/2023	0000000051039	006572	001024	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000889	0000001	150.00	16/02/2023	0000000051039	006572	000889	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001117	0000001	572.40	16/02/2023	0000000051039	006572	439282	91.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001138	0000001	96.62	16/02/2023	0000000051039	006572	001138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001091	0000001	347.90	16/02/2023	0000000051039	006572	001091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000888	0000001	725.00	16/02/2023	0000000051020	006572	000888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001079	0000001	360.00	16/02/2023	0000000051020	006572	001079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001118	0000001	16.00	16/02/2023	0000000051020	006572	001118	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001135	0000001	120.00	16/02/2023	000000053000X	006572	001135	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0000887	0000001	245.00	16/02/2023	000000053000X	006572	000887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000877	0000001	795.00	17/02/2023	000000053000X	006572	000877	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0000595	0000001	234.00	17/02/2023	000000053000X	006572	000595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000285	0000001	6470.90	17/02/2023	0000000343838	006572	000285	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0000282	0000001	4487.92	17/02/2023	000000053000X	006572	000282	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001143	0000001	1250.00	17/02/2023	0000000051020	006572	001143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000873	0000001	750.00	17/02/2023	0000000051020	006572	000873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000874	0000001	2888.00	17/02/2023	0000000051020	006572	000874	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000875	0000001	1850.00	17/02/2023	0000000051020	006572	000875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000630	0000001	605.00	17/02/2023	0000000051020	006572	000630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000631	0000001	1360.00	17/02/2023	0000000051020	006572	000631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000634	0000001	147.00	17/02/2023	0000000051020	006572	000634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000358	0000001	1298.85	17/02/2023	0000000051020	006572	000358	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001151	0000001	96.62	17/02/2023	0000000051039	006572	001151	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001152	0000001	201.20	17/02/2023	0000000051039	006572	001152	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001050	0000001	1600.00	17/02/2023	0000000051039	006572	001050	256.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000787	0000001	15000.00	17/02/2023	0000000051039	006572	000787	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001153	0000001	80.50	17/02/2023	0000000051020	006572	001153	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001157	0000001	33.00	17/02/2023	0000000051039	006572	001157	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001159	0000001	5.35	17/02/2023	0000000091227	006572	001159	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0001101	0000001	576.00	17/02/2023	0000000093866	006572	001101	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001142	0000001	1250.00	17/02/2023	0000000051039	006572	001142	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001154	0000001	2464.25	17/02/2023	0000000051020	006572	001154	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001155	0000001	0.05	17/02/2023	0000000051063	006572	001155	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001029	0000001	4000.00	17/02/2023	0000000051039	006572	001029	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001030	0000001	4000.00	17/02/2023	0000000051039	006572	001030	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000801	0000001	5060.00	17/02/2023	0000000051039	006572	000801	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000822	0000001	504.00	17/02/2023	0000000051039	006572	000822	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001146	0000001	1890.00	17/02/2023	0000000051039	006572	001146	145.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001150	0000001	2400.00	17/02/2023	0000000051039	006572	001150	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000748	0000001	1701.00	17/02/2023	0000000051039	006572	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001145	0000001	715.00	17/02/2023	0000000051039	006572	001145	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000525	0000001	93423.12	17/02/2023	0000006472464	016680	000525	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001093	0000001	4530.00	17/02/2023	0000000051039	006572	001093	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001161	0000001	329.40	22/02/2023	0000000072389	006572	001161	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001163	0000001	847.71	22/02/2023	0000000093866	006572	001163	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001162	0000001	11.50	22/02/2023	0000000072389	006572	001162	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001158	0000001	13.39	22/02/2023	0000000091227	006572	001158	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001164	0000001	11053.78	22/02/2023	0000000093866	006572	001164	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001167	0000001	15181.30	22/02/2023	0000000093866	006572	001167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001165	0000001	7450.04	22/02/2023	0000000093866	006572	001165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001166	0000001	14793.73	22/02/2023	0000000093866	006572	001166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001176	0000001	1890.00	23/02/2023	000000053000X	006572	001176	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001177	0000001	1890.00	23/02/2023	000000053000X	006572	001177	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001178	0000001	1890.00	23/02/2023	000000053000X	006572	001178	145.53	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001181	0000001	1890.00	23/02/2023	000000053000X	006572	001181	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001182	0000001	6990.00	23/02/2023	000000053000X	006572	001182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001184	0000001	1890.00	23/02/2023	000000053000X	006572	001184	145.53	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001069	0000001	9427.80	23/02/2023	000000053000X	006572	001069	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0001183	0000001	7000.00	23/02/2023	0000000051039	006572	001183	0.00	1	Conta Corrente	NULL
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SEC DE DESENV. ECON E TURISMO	0001186	0000001	12000.00	23/02/2023	0000000051039	006572	001186	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0001187	0000001	1200.00	23/02/2023	0000000051039	006572	001187	192.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0001188	0000001	3750.00	23/02/2023	0000000051039	006572	001188	745.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001169	0000001	26.81	23/02/2023	0000000074799	057760	001169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000778	0000001	1788.00	23/02/2023	0000000051020	006572	000778	286.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001195	0000001	548.45	23/02/2023	0000000051039	006572	001195	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001215	0000001	11.50	23/02/2023	0000000051020	006572	001215	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001216	0000001	58.91	23/02/2023	0000000051039	006572	001216	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001217	0000001	20.97	23/02/2023	0000000091227	006572	001217	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001174	0000001	4000.00	23/02/2023	0000000051039	006572	439283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001218	0000001	11.50	23/02/2023	0000000270008	006572	001218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001170	0000001	200.00	23/02/2023	0000000270008	006572	109589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001171	0000001	200.00	23/02/2023	0000000270008	006572	109590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001172	0000001	150.00	23/02/2023	0000000270008	006572	109591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001173	0000001	200.00	23/02/2023	0000000270008	006572	109592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001175	0000001	2800.00	23/02/2023	0000000270008	006572	109593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001198	0000001	3400.00	23/02/2023	0000000270008	006572	109594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001200	0000001	3200.00	23/02/2023	0000000270008	006572	109595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001203	0000001	300.00	23/02/2023	0000000270008	006572	109596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001204	0000001	500.00	23/02/2023	0000000270008	006572	109597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001205	0000001	400.00	23/02/2023	0000000270008	006572	109598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001206	0000001	300.00	23/02/2023	0000000270008	006572	109599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000886	0000001	35.00	23/02/2023	0000000270008	006572	000886	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001191	0000001	2400.00	23/02/2023	0000000051039	006572	001191	401.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0001192	0000001	2400.00	23/02/2023	0000000051039	006572	001192	401.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0001194	0000001	6000.00	23/02/2023	0000000051039	006572	001194	1559.14	1	Conta Corrente	NULL
SEC. DE CULTURA	0001196	0000001	20540.00	23/02/2023	0000000051039	006572	001196	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001197	0000001	715.00	23/02/2023	0000000051039	006572	001197	114.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0001199	0000001	10000.00	24/02/2023	0000000051039	006572	001199	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001149	0000001	500.00	24/02/2023	0000000051039	006572	001149	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001208	0000001	20000.00	24/02/2023	0000000051039	006572	001208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001235	0000001	150.00	24/02/2023	0000000270008	006572	109600	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001237	0000001	200.00	24/02/2023	0000000270008	006572	109602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001238	0000001	200.00	24/02/2023	0000000270008	006572	109603	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001255	0000001	42.75	24/02/2023	0000000051039	006572	001255	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001230	0000001	112.67	24/02/2023	0000000051039	006572	001230	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0001225	0000001	250.00	24/02/2023	0000000051039	006572	001225	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001092	0000001	300.00	24/02/2023	0000000051039	006572	001092	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001260	0000001	96.62	24/02/2023	0000000051039	006572	001260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001193	0000001	130722.17	24/02/2023	0000000173649	006572	001193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000882	0000001	390.00	24/02/2023	0000000051020	006572	000882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001250	0000001	4773.00	24/02/2023	0000000134503	006572	001250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001252	0000001	504.60	24/02/2023	0000000134503	006572	001252	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001289	0000001	525.42	01/03/2023	000000053000X	006572	001289	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001457	0000001	5.20	01/03/2023	0000000051020	006572	001457	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001458	0000001	41.69	01/03/2023	0000000051039	006572	001458	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001459	0000001	23.00	01/03/2023	0000000056987	006572	001459	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001460	0000001	19.86	01/03/2023	0000000091227	006572	001460	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001412	0000001	40.00	01/03/2023	0000000051039	006572	001412	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001281	0000001	220.00	01/03/2023	0000000051039	006572	001281	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001168	0000001	595.00	01/03/2023	0000000051039	006572	001168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001423	0000001	250.00	01/03/2023	0000000270008	006572	109606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001435	0000001	250.00	01/03/2023	0000000270008	006572	109607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001438	0000001	24.27	01/03/2023	0000000270008	006572	109608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001439	0000001	800.00	01/03/2023	0000000270008	006572	109609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001461	0000001	5.20	01/03/2023	0000000275379	006572	001461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001331	0000002	1608.15	01/03/2023	0000000294233	006572	001331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001422	0000001	200.00	01/03/2023	0000000270008	006572	109805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001332	0000002	3301.24	02/03/2023	000000029523X	006572	001332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001328	0000002	1158.78	02/03/2023	0000000275484	006572	001328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001462	0000001	150.00	02/03/2023	0000000270008	006572	109638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001463	0000001	150.00	02/03/2023	0000000270008	006572	109639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001464	0000001	100.00	02/03/2023	0000000270008	006572	109640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001465	0000001	200.00	02/03/2023	0000000270008	006572	109641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001467	0000001	250.00	02/03/2023	0000000270008	006572	109642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001468	0000001	100.00	02/03/2023	0000000270008	006572	109643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001453	0000001	200.00	02/03/2023	0000000270008	006572	109637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001470	0000001	150.00	02/03/2023	0000000270008	006572	109645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001471	0000001	200.00	02/03/2023	0000000270008	006572	109646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001472	0000001	200.00	02/03/2023	0000000270008	006572	109647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001473	0000001	150.00	02/03/2023	0000000270008	006572	109648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001478	0000001	200.00	02/03/2023	0000000270008	006572	109649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001479	0000001	200.00	02/03/2023	0000000270008	006572	109650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001480	0000001	300.00	02/03/2023	0000000270008	006572	109610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001481	0000001	150.00	02/03/2023	0000000270008	006572	10965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	1616.37	02/03/2023	0000000051039	006572	001428	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001424	0000001	2000.00	02/03/2023	0000000051039	006572	001424	320.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001486	0000001	10.00	02/03/2023	0000000051039	006572	001486	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001487	0000001	32.46	02/03/2023	0000000091227	006572	001487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001436	0000001	1467.00	02/03/2023	000000053000X	006572	001436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001440	0000001	180.00	02/03/2023	000000053000X	006572	001440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001454	0000001	827.88	02/03/2023	000000053000X	006572	001454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001455	0000001	448.00	02/03/2023	000000053000X	006572	001455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001466	0000001	2410.00	02/03/2023	000000053000X	006572	001466	403.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001476	0000001	292.00	02/03/2023	000000053000X	006572	001476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001477	0000001	250.00	02/03/2023	000000053000X	006572	001477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001488	0000001	46.00	02/03/2023	000000053000X	006572	001488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001485	0000001	96.62	02/03/2023	0000000051020	006572	001485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001504	0000001	65843.02	03/03/2023	0000000173649	006572	001504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001444	0000001	23961.30	03/03/2023	000000023463X	006572	001444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001051	0000002	153.00	03/03/2023	0000000051039	006572	001051	24.48	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001505	0000001	27.41	03/03/2023	0000000051039	006572	001505	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001506	0000001	7.49	03/03/2023	0000000056987	006572	001506	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001507	0000001	21.56	03/03/2023	0000000091227	006572	001507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	3600.00	03/03/2023	0000000051039	006572	001489	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001102	0000001	775.00	03/03/2023	0000000093866	006572	001102	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001437	0000001	1670.00	03/03/2023	0000000051039	006572	001437	267.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001499	0000001	2120.00	03/03/2023	0000000051039	006572	001499	339.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001491	0000001	200.00	03/03/2023	0000000270008	006572	109652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001492	0000001	150.00	03/03/2023	0000000270008	006572	109653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001493	0000001	200.00	03/03/2023	0000000270008	006572	109654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001494	0000001	200.00	03/03/2023	0000000270008	006572	109655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001495	0000001	200.00	03/03/2023	0000000270008	006572	109656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001496	0000001	200.00	03/03/2023	0000000270008	006572	109657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001497	0000001	200.00	03/03/2023	0000000270008	006572	109658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001500	0000001	200.00	03/03/2023	0000000270008	006572	109659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001501	0000001	200.00	03/03/2023	0000000270008	006572	109660	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001490	0000001	300.00	03/03/2023	0000000051039	006572	001490	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001498	0000001	381.60	03/03/2023	0000000051039	006572	001498	61.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0001415	0000001	1800.00	06/03/2023	0000000051039	006572	001415	288.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001519	0000001	150.00	06/03/2023	0000000270008	006572	109661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001521	0000001	150.00	06/03/2023	0000000270008	006572	109662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001522	0000001	150.00	06/03/2023	0000000270008	006572	109663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001523	0000001	150.00	06/03/2023	0000000270008	006572	109664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001524	0000001	150.00	06/03/2023	0000000270008	006572	109665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001525	0000001	200.00	06/03/2023	0000000270008	006572	109666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001526	0000001	200.00	06/03/2023	0000000270008	006572	109667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001527	0000001	150.00	06/03/2023	0000000270008	006572	109668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001528	0000001	200.00	06/03/2023	0000000270008	006572	109669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001529	0000001	200.00	06/03/2023	0000000270008	006572	109670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001530	0000001	200.00	06/03/2023	0000000270008	006572	109671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001532	0000001	150.00	06/03/2023	0000000270008	006572	109672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001533	0000001	95.00	06/03/2023	0000000270008	006572	109611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001534	0000001	150.00	06/03/2023	0000000270008	006572	109612	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001568	0000001	19.43	06/03/2023	0000000091227	006572	001568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001452	0000001	715.00	06/03/2023	0000000051020	006572	001452	114.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001511	0000001	120.00	06/03/2023	0000000051020	006572	001511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001510	0000001	400.00	06/03/2023	000000053000X	006572	001510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001482	0000001	452.00	06/03/2023	000000053000X	006572	001482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001432	0000001	570.00	06/03/2023	000000053000X	006572	001432	91.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001514	0000001	50.00	06/03/2023	000000053000X	006572	001514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001445	0000001	14280.00	06/03/2023	000000053000X	006572	001445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001396	0000001	391.50	06/03/2023	000000053000X	006572	001396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001346	0000002	444.00	07/03/2023	000000053000X	006572	001346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001341	0000002	978.68	07/03/2023	000000053000X	006572	001341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001513	0000001	48.00	07/03/2023	000000053000X	006572	001513	7.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000853	0000001	5162.00	07/03/2023	0000000051020	006572	000853	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001589	0000001	3031.00	07/03/2023	0000000051039	006572	001589	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001590	0000001	11.50	07/03/2023	0000000051039	006572	001590	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001591	0000001	14.87	07/03/2023	0000000091227	006572	001591	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001593	0000001	4.01	07/03/2023	0000000056987	006572	001593	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO	0001579	0000001	2140.60	07/03/2023	0000000051039	006572	001579	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001588	0000001	96.62	07/03/2023	0000000051039	006572	001588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001572	0000001	22.76	07/03/2023	0000000270008	006572	001572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001577	0000001	40.00	07/03/2023	0000000270008	006572	001577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001578	0000001	40.00	07/03/2023	0000000270008	006572	001578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001592	0000001	11.50	07/03/2023	0000000270008	006572	001592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000885	0000001	2181.33	07/03/2023	0000000270008	006572	000885	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001576	0000001	120.00	07/03/2023	0000000051039	006572	001576	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001512	0000001	432.00	07/03/2023	0000000051039	006572	001512	69.12	1	Conta Corrente	NULL
SEC. DE CULTURA	0001638	0000001	600.00	08/03/2023	0000000051039	006572	440302	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001670	0000001	200.00	08/03/2023	0000000051039	006572	001670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001626	0000001	805.80	08/03/2023	0000000270008	006572	109604	128.93	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001631	0000001	72.55	08/03/2023	0000000270008	006572	109614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001633	0000001	81.63	08/03/2023	0000000270008	006572	109613	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001600	0000001	1365.00	08/03/2023	0000000051039	006572	439292	105.11	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001605	0000001	825.00	08/03/2023	0000000051039	006572	439293	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001567	0000001	60552.23	08/03/2023	0000000072389	006572	001567	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001608	0000001	825.00	08/03/2023	0000000051039	006572	439294	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001609	0000001	1485.00	08/03/2023	0000000051039	006572	439295	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001610	0000001	96.62	08/03/2023	0000000051039	006572	001610	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001612	0000001	1495.00	08/03/2023	0000000051039	006572	439291	239.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001613	0000001	1495.00	08/03/2023	0000000051039	006572	439290	239.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001614	0000001	96.62	08/03/2023	0000000051039	006572	001614	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001615	0000001	1755.00	08/03/2023	0000000051039	006572	439289	280.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001617	0000001	1100.00	08/03/2023	0000000051039	006572	439288	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001619	0000001	1100.00	08/03/2023	0000000051039	006572	439287	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001622	0000001	1100.00	08/03/2023	0000000051039	006572	439286	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001627	0000001	1430.00	08/03/2023	0000000051039	006572	439296	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001629	0000001	592.20	08/03/2023	0000000051039	006572	439285	94.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001630	0000001	1100.00	08/03/2023	0000000051039	006572	439284	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001632	0000001	1430.00	08/03/2023	0000000051039	006572	439297	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001634	0000001	1430.00	08/03/2023	0000000051039	006572	439298	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001635	0000001	1430.00	08/03/2023	0000000051039	006572	439299	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001636	0000001	810.00	08/03/2023	0000000051039	006572	439300	129.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001637	0000001	462.00	08/03/2023	0000000051039	006572	440301	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001640	0000001	1240.20	08/03/2023	0000000051039	006572	440303	198.43	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001673	0000001	11.50	08/03/2023	0000000051020	006572	001673	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001674	0000001	1.98	08/03/2023	0000000051039	006572	001674	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001675	0000001	11.50	08/03/2023	0000000072389	006572	001675	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001676	0000001	11.29	08/03/2023	0000000091227	006572	001676	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001678	0000001	38.00	08/03/2023	0000000051039	006572	001678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001538	0000001	200.00	08/03/2023	0000000051020	006572	001538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001669	0000001	1650.00	08/03/2023	0000000051020	006572	001669	264.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001602	0000001	1430.00	08/03/2023	0000000051020	006572	310205	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001536	0000001	200.00	08/03/2023	000000053000X	006572	001536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001581	0000001	230.00	08/03/2023	000000053000X	006572	001581	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001227	0000001	390.00	13/03/2023	000000053000X	006572	001227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001084	0000001	174.04	13/03/2023	000000053000X	006572	001084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001086	0000001	370.74	13/03/2023	0000000343471	006572	001086	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001394	0000001	7824.32	13/03/2023	000000053000X	006572	001394	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001840	0000001	149.50	13/03/2023	000000053000X	006572	001840	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000819	0000001	2355.38	13/03/2023	0000000051020	006572	000819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000849	0000001	4572.00	13/03/2023	0000000051020	006572	000849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000851	0000001	855.90	13/03/2023	0000000051020	006572	000851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001123	0000001	550.00	13/03/2023	0000000051020	006572	001123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000961	0000001	1012.43	13/03/2023	0000000051020	006572	000961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000909	0000001	300.00	13/03/2023	0000000051020	006572	000909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000074	0000001	1800.00	13/03/2023	0000000051020	006572	000074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001268	0000001	2385.00	13/03/2023	0000000051020	006572	001268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001398	0000001	5000.00	13/03/2023	0000000051020	006572	001398	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001836	0000001	11.50	13/03/2023	0000000051020	006572	001836	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001837	0000001	10.00	13/03/2023	0000000051039	006572	001837	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001838	0000001	5.94	13/03/2023	0000000091227	006572	001838	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001841	0000001	957.50	13/03/2023	000000053000X	006572	001841	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001643	0000001	2310.00	13/03/2023	0000000051039	006572	001643	380.99	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000907	0000001	400.00	13/03/2023	0000000051039	006572	000907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000982	0000002	200.00	13/03/2023	0000000270008	006572	109528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001791	0000001	200.00	13/03/2023	0000000270008	006572	109636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001792	0000001	200.00	13/03/2023	0000000270008	006572	109625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001793	0000001	250.00	13/03/2023	0000000270008	006572	109626	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001795	0000001	200.00	13/03/2023	0000000270008	006572	109628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001796	0000001	163.56	13/03/2023	0000000270008	006572	109629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001797	0000001	250.00	13/03/2023	0000000270008	006572	109630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001798	0000001	200.00	13/03/2023	0000000270008	006572	109631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001799	0000001	250.00	13/03/2023	0000000270008	006572	109632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001800	0000001	110.00	13/03/2023	0000000270008	006572	109633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001801	0000001	250.00	13/03/2023	0000000270008	006572	109634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001802	0000001	250.00	13/03/2023	0000000270008	006572	109635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001803	0000001	150.00	13/03/2023	0000000270008	006572	109673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001804	0000001	200.00	13/03/2023	0000000270008	006572	109674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001805	0000001	1200.00	13/03/2023	0000000270008	006572	109675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001806	0000001	1200.00	13/03/2023	0000000270008	006572	109676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001809	0000001	180.00	13/03/2023	0000000270008	006572	109677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001812	0000001	150.00	13/03/2023	0000000270008	006572	109678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001813	0000001	200.00	13/03/2023	0000000270008	006572	109679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001820	0000001	150.00	13/03/2023	0000000270008	006572	109680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001823	0000001	300.00	13/03/2023	0000000270008	006572	109681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001826	0000001	250.00	13/03/2023	0000000270008	006572	109682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001827	0000001	250.00	13/03/2023	0000000270008	006572	109683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001828	0000001	250.00	13/03/2023	0000000270008	006572	109684	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000910	0000001	40.00	13/03/2023	0000000051039	006572	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000911	0000001	200.00	13/03/2023	0000000051039	006572	000911	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0000908	0000001	200.00	13/03/2023	0000000051039	006572	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001829	0000001	1200.00	14/03/2023	0000000051039	006572	001829	192.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001672	0000001	1000.00	14/03/2023	0000000051039	006572	001672	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000904	0000001	161.44	14/03/2023	0000000051039	006572	000904	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000854	0000001	350.00	14/03/2023	0000000051039	006572	000854	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000238	0000001	350.00	14/03/2023	0000000051039	006572	000238	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000078	0000001	500.00	14/03/2023	0000000051039	006572	000078	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000079	0000001	500.00	14/03/2023	0000000051039	006572	000079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001850	0000001	200.00	14/03/2023	0000000270008	006572	109686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001851	0000001	150.00	14/03/2023	0000000270008	006572	109688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001852	0000001	150.00	14/03/2023	0000000270008	006572	109689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001854	0000001	150.00	14/03/2023	0000000270008	006572	109690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001855	0000001	200.00	14/03/2023	0000000270008	006572	109691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001856	0000001	200.00	14/03/2023	0000000270008	006572	109692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001857	0000001	250.00	14/03/2023	0000000270008	006572	109693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001878	0000001	150.00	14/03/2023	0000000270008	006572	109705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001879	0000001	200.00	14/03/2023	0000000270008	006572	109706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001880	0000001	200.00	14/03/2023	0000000270008	006572	109707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001881	0000001	150.00	14/03/2023	0000000270008	006572	109708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001848	0000001	200.00	14/03/2023	0000000270008	006572	109685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001864	0000001	200.00	14/03/2023	0000000270008	006572	109694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001865	0000001	200.00	14/03/2023	0000000270008	006572	109695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001866	0000001	150.00	14/03/2023	0000000270008	006572	109696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001867	0000001	150.00	14/03/2023	0000000270008	006572	109697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001868	0000001	200.00	14/03/2023	0000000270008	006572	109698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001869	0000001	200.00	14/03/2023	0000000270008	006572	109699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001870	0000001	150.00	14/03/2023	0000000270008	006572	109700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001874	0000001	200.00	14/03/2023	0000000270008	006572	109701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001875	0000001	150.00	14/03/2023	0000000270008	006572	109702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001876	0000001	200.00	14/03/2023	0000000270008	006572	109703	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001847	0000001	470.00	14/03/2023	0000000051039	006572	440321	75.20	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001860	0000001	4000.00	14/03/2023	0000000051039	006572	001860	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001861	0000001	4000.00	14/03/2023	0000000051039	006572	001861	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001862	0000001	4000.00	14/03/2023	0000000051039	006572	001862	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001863	0000001	4000.00	14/03/2023	0000000051039	006572	001863	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001872	0000001	1450.00	14/03/2023	0000000051039	006572	001872	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001884	0000001	1340.00	14/03/2023	0000000051039	006572	001884	214.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000072	0000001	500.00	14/03/2023	0000000051039	006572	000072	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000901	0000001	276.10	14/03/2023	0000000051039	006572	000901	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000075	0000001	500.00	14/03/2023	0000000051039	006572	000075	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001226	0000001	19800.00	14/03/2023	0000000051039	006572	001226	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001890	0000001	1560.00	14/03/2023	0000000093866	006572	001890	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000120	0000001	4450.00	14/03/2023	0000000051039	006572	000120	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000447	0000001	6100.00	14/03/2023	0000000051039	006572	000447	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001845	0000001	30.00	14/03/2023	0000000051039	006572	001845	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001887	0000001	80.50	14/03/2023	0000000051020	006572	001887	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001888	0000001	39.81	14/03/2023	0000000051039	006572	001888	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001889	0000001	30.62	14/03/2023	0000000091227	006572	001889	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001367	0000001	1600.00	14/03/2023	0000000051039	006572	001367	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001392	0000001	6500.00	14/03/2023	0000000051039	006572	001392	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001738	0000001	250.00	14/03/2023	0000000051039	006572	001738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001744	0000001	3057.60	14/03/2023	0000000051020	006572	001744	235.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001745	0000001	5997.60	14/03/2023	0000000051020	006572	001745	627.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001746	0000001	2978.40	14/03/2023	0000000051020	006572	001746	229.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001748	0000001	5623.60	14/03/2023	0000000051020	006572	001748	565.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001749	0000001	6361.40	14/03/2023	0000000051020	006572	001749	686.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001750	0000001	4855.20	14/03/2023	0000000051020	006572	001750	441.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001751	0000001	4236.40	14/03/2023	0000000051020	006572	001751	367.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001752	0000001	3138.20	14/03/2023	0000000051020	006572	001752	241.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001753	0000001	3978.00	14/03/2023	0000000051020	006572	001753	335.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001754	0000001	5746.00	14/03/2023	0000000051020	006572	001754	585.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001755	0000001	4862.00	14/03/2023	0000000051020	006572	001755	442.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001756	0000001	5176.50	14/03/2023	0000000051020	006572	001756	492.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001757	0000001	2873.00	14/03/2023	0000000051020	006572	001757	221.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001758	0000001	3350.00	14/03/2023	0000000051020	006572	001758	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001759	0000001	2873.00	14/03/2023	0000000051020	006572	001759	221.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001760	0000001	2896.80	14/03/2023	0000000051020	006572	001760	223.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001761	0000001	2386.80	14/03/2023	0000000051020	006572	001761	183.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001766	0000001	299.00	14/03/2023	0000000051020	006572	001766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001807	0000001	5129.75	14/03/2023	0000000051020	006572	001807	484.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001830	0000001	11566.80	14/03/2023	0000000051020	006572	001830	1859.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001834	0000001	200.00	14/03/2023	000000053000X	006572	001834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001765	0000001	318.00	14/03/2023	000000053000X	006572	001765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001891	0000001	23.00	14/03/2023	000000053000X	006572	001891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001539	0000001	17380.00	14/03/2023	000000053000X	006572	001539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001272	0000001	1950.00	14/03/2023	0000000051039	006572	001272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001668	0000001	1800.00	15/03/2023	000000053000X	006572	001668	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001912	0000001	40.00	15/03/2023	000000053000X	006572	001912	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001928	0000001	45.00	15/03/2023	000000053000X	006572	001928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001930	0000001	1100.00	15/03/2023	000000053000X	006572	001930	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001950	0000001	23.00	15/03/2023	000000053000X	006572	001950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001787	0000001	16439.76	15/03/2023	0000000343838	006572	001787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001882	0000001	391.50	15/03/2023	000000053000X	006572	001882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001833	0000001	4126.00	15/03/2023	000000053000X	006572	001833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001886	0000001	565.50	15/03/2023	000000053000X	006572	001886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001853	0000001	1555.00	15/03/2023	0000000051020	006572	001853	248.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001885	0000001	2800.00	15/03/2023	0000000051020	006572	001885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001900	0000001	1640.00	15/03/2023	0000000051020	006572	001900	126.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001911	0000001	1216.00	15/03/2023	0000000051020	006572	001911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000001	15968.70	15/03/2023	0000000134503	006572	001914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001747	0000001	4066.40	15/03/2023	0000000051020	006572	001747	346.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001584	0000001	552.00	15/03/2023	0000000051020	006572	001584	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001946	0000001	34.50	15/03/2023	0000000051020	006572	001946	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001947	0000001	68.96	15/03/2023	0000000051039	006572	001947	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001948	0000001	15.82	15/03/2023	0000000091227	006572	001948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	700.00	15/03/2023	0000000051039	006572	001269	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000454	0000001	132.00	15/03/2023	0000000051039	006572	000454	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001896	0000001	4500.00	15/03/2023	0000000051039	006572	001896	985.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001899	0000001	1640.00	15/03/2023	0000000051039	006572	001899	126.28	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000963	0000001	600.00	15/03/2023	0000000051039	006572	000963	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001897	0000001	213.00	15/03/2023	0000000051039	006572	001897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001764	0000001	475.00	15/03/2023	0000000270008	006572	001764	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001894	0000001	200.00	15/03/2023	0000000270008	006572	109723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001898	0000001	900.00	15/03/2023	0000000270008	006572	109724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001901	0000001	150.00	15/03/2023	0000000270008	006572	109725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001902	0000001	150.00	15/03/2023	0000000270008	006572	109726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001903	0000001	150.00	15/03/2023	0000000270008	006572	109727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001904	0000001	150.00	15/03/2023	0000000270008	006572	109728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001915	0000001	200.00	15/03/2023	0000000270008	006572	109709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001916	0000001	200.00	15/03/2023	0000000270008	006572	109710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001917	0000001	200.00	15/03/2023	0000000270008	006572	109711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001918	0000001	150.00	15/03/2023	0000000270008	006572	109712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001919	0000001	150.00	15/03/2023	0000000270008	006572	109713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001920	0000001	150.00	15/03/2023	0000000270008	006572	109714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001921	0000001	150.00	15/03/2023	0000000270008	006572	109715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001922	0000001	200.00	15/03/2023	0000000270008	006572	109716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001923	0000001	150.00	15/03/2023	0000000270008	006572	109717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001924	0000001	150.00	15/03/2023	0000000270008	006572	109718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001925	0000001	150.00	15/03/2023	0000000270008	006572	109719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001927	0000001	150.00	15/03/2023	0000000270008	006572	109720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001929	0000001	150.00	15/03/2023	0000000270008	006572	109615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001940	0000001	200.00	15/03/2023	0000000270008	006572	109721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001944	0000001	150.00	15/03/2023	0000000270008	006572	109722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001949	0000001	23.00	15/03/2023	0000000270008	006572	001949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001859	0000001	835.00	15/03/2023	0000000270008	006572	001859	133.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001846	0000001	280.00	15/03/2023	0000000051039	006572	001846	21.56	1	Conta Corrente	NULL
SEC. DE CULTURA	0001762	0000001	1150.00	15/03/2023	0000000051039	006572	001762	184.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001763	0000001	1150.00	15/03/2023	0000000051039	006572	001763	184.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001693	0000001	272.00	16/03/2023	0000000270008	006572	001693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001951	0000001	821.12	16/03/2023	0000000270008	006572	001951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001952	0000001	200.00	16/03/2023	0000000270008	006572	109729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001953	0000001	200.00	16/03/2023	0000000270008	006572	109730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001954	0000001	150.00	16/03/2023	0000000270008	006572	109731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001955	0000001	150.00	16/03/2023	0000000270008	006572	109732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001956	0000001	200.00	16/03/2023	0000000270008	006572	109733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001960	0000001	150.00	16/03/2023	0000000270008	006572	109734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001963	0000001	150.00	16/03/2023	0000000270008	006572	109735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001964	0000001	200.00	16/03/2023	0000000270008	006572	109736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001965	0000001	150.00	16/03/2023	0000000270008	006572	109737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001966	0000001	150.00	16/03/2023	0000000270008	006572	109738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001968	0000001	200.00	16/03/2023	0000000270008	006572	109739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001970	0000001	150.00	16/03/2023	0000000270008	006572	109740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001972	0000001	200.00	16/03/2023	0000000270008	006572	109741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001973	0000001	200.00	16/03/2023	0000000270008	006572	109742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001974	0000001	150.00	16/03/2023	0000000270008	006572	109743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001975	0000001	150.00	16/03/2023	0000000270008	006572	109744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001977	0000001	200.00	16/03/2023	0000000270008	006572	109745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001979	0000001	150.00	16/03/2023	0000000270008	006572	109746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001980	0000001	200.00	16/03/2023	0000000270008	006572	109747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001981	0000001	150.00	16/03/2023	0000000270008	006572	109748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002004	0000001	11.50	16/03/2023	0000000270008	006572	002004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002005	0000001	0.01	16/03/2023	0000000270008	006572	002005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000073	0000001	500.00	16/03/2023	0000000270008	006572	000073	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001976	0000001	1300.00	16/03/2023	0000000051039	006572	001976	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001288	0000001	120.00	16/03/2023	0000000051039	006572	001288	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000124	0000001	600.00	16/03/2023	0000000051039	006572	000124	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000935	0000001	138.00	16/03/2023	0000000051039	006572	000935	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000455	0000001	595.00	16/03/2023	0000000051039	006572	000455	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001001	0000001	200.00	16/03/2023	0000000051039	006572	001001	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001228	0000001	135.00	16/03/2023	0000000051039	006572	001228	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002001	0000001	10.00	16/03/2023	0000000051020	006572	002001	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002002	0000001	35.72	16/03/2023	0000000051039	006572	002002	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002003	0000001	10.47	16/03/2023	0000000091227	006572	002003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001414	0000001	2380.00	16/03/2023	0000000051020	006572	001414	396.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001926	0000001	22600.00	16/03/2023	0000000197645	006572	001926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001907	0000001	350.00	16/03/2023	000000053000X	006572	001907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001908	0000001	112.00	16/03/2023	000000053000X	006572	001908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001978	0000001	22330.82	16/03/2023	000000053000X	006572	001978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001961	0000001	765.00	16/03/2023	000000053000X	006572	102066	122.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002006	0000001	11.50	16/03/2023	000000053000X	006572	002006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001696	0000001	32218.44	16/03/2023	000000053000X	006572	001696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002008	0000001	600.00	17/03/2023	000000053000X	006572	002008	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002015	0000001	23.00	17/03/2023	000000053000X	006572	002015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002016	0000001	5399.00	17/03/2023	000000053000X	006572	002016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001474	0000001	3129.80	17/03/2023	000000053000X	006572	001474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001148	0000001	5704.30	17/03/2023	000000053000X	006572	001148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000465	0000001	8397.00	17/03/2023	000000053000X	006572	000465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001962	0000001	5922.80	17/03/2023	0000000051020	006572	001962	614.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001982	0000001	10438.00	17/03/2023	0000000051020	006572	001982	1593.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001983	0000001	2961.40	17/03/2023	0000000051020	006572	001983	228.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001179	0000001	8850.00	17/03/2023	0000000051020	006572	001179	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002012	0000001	11.50	17/03/2023	0000000051020	006572	002012	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002014	0000001	11.36	17/03/2023	0000000091227	006572	002014	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001782	0000001	810.00	17/03/2023	0000000093866	006572	001782	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002013	0000001	535.00	17/03/2023	0000000093866	006572	002013	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000321	0000001	11196.00	17/03/2023	0000000051039	006572	000321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001984	0000001	475.00	17/03/2023	0000000270008	006572	001984	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001985	0000001	500.00	17/03/2023	0000000270008	006572	001985	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001986	0000001	2300.00	17/03/2023	0000000051039	006572	001986	378.73	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001469	0000001	250.00	20/03/2023	0000000270008	006572	109644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002019	0000001	953.00	20/03/2023	0000000270008	006572	109749	152.48	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002020	0000001	200.00	20/03/2023	0000000270008	006572	109750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002021	0000001	150.00	20/03/2023	0000000270008	006572	109751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002022	0000001	200.00	20/03/2023	0000000270008	006572	109752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002023	0000001	150.00	20/03/2023	0000000270008	006572	109753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002024	0000001	200.00	20/03/2023	0000000270008	006572	109754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002025	0000001	150.00	20/03/2023	0000000270008	006572	109755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002026	0000001	150.00	20/03/2023	0000000270008	006572	109756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002027	0000001	200.00	20/03/2023	0000000270008	006572	109757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002028	0000001	200.00	20/03/2023	0000000270008	006572	109756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002029	0000001	150.00	20/03/2023	0000000270008	006572	109759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002030	0000001	200.00	20/03/2023	0000000270008	006572	109760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002039	0000001	150.00	20/03/2023	0000000270008	006572	109761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002052	0000001	1100.00	20/03/2023	0000000270008	006572	109764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002061	0000001	200.00	20/03/2023	0000000270008	006572	109762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002058	0000001	150.00	20/03/2023	0000000270008	006572	109763	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001737	0000001	1400.00	20/03/2023	0000000051039	006572	001737	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002041	0000001	2362.38	20/03/2023	0000000051020	006572	002041	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002044	0000001	5683.75	20/03/2023	0000000051020	006572	002044	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002047	0000001	0.38	20/03/2023	0000000051063	006572	002047	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002056	0000001	4000.00	20/03/2023	0000000051039	006572	440322	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002048	0000001	10.00	20/03/2023	0000000051039	006572	002048	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002051	0000001	13.39	20/03/2023	0000000091227	006572	002051	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002063	0000001	21.50	20/03/2023	0000000051039	006572	002063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002053	0000001	2028.00	20/03/2023	0000000051020	006572	002053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002107	0000001	10947.79	21/03/2023	0000000093866	006572	002107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001788	0000001	210.00	21/03/2023	0000000051020	006572	001788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001789	0000001	250.00	21/03/2023	0000000051020	006572	001789	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0001716	0000001	50.00	21/03/2023	0000000051039	006572	001716	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001508	0000001	3000.00	21/03/2023	000000053000X	006572	001508	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002108	0000001	15320.21	21/03/2023	0000000093866	006572	002108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002113	0000001	34.50	21/03/2023	000000053000X	006572	002113	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002104	0000001	34.50	21/03/2023	0000000051020	006572	002104	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002106	0000001	23.00	21/03/2023	0000000051039	006572	002106	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002112	0000001	9.88	21/03/2023	0000000091227	006572	002112	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002109	0000001	878.88	21/03/2023	0000000093866	006572	002109	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002055	0000001	1480.00	21/03/2023	0000000051039	006572	002055	236.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002110	0000001	13578.39	21/03/2023	0000000093866	006572	002110	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002111	0000001	11857.16	21/03/2023	0000000093866	006572	002111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002068	0000001	100.00	21/03/2023	0000000270008	006572	109765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002069	0000001	100.00	21/03/2023	0000000270008	006572	109766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002070	0000001	100.00	21/03/2023	0000000270008	006572	109768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002071	0000001	200.00	21/03/2023	0000000270008	006572	109778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002072	0000001	100.00	21/03/2023	0000000270008	006572	109767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002073	0000001	100.00	21/03/2023	0000000270008	006572	109769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002074	0000001	100.00	21/03/2023	0000000270008	006572	109770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002076	0000001	100.00	21/03/2023	0000000270008	006572	109771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002078	0000001	100.00	21/03/2023	0000000270008	006572	109772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002079	0000001	100.00	21/03/2023	0000000270008	006572	109773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002080	0000001	100.00	21/03/2023	0000000270008	006572	109774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002082	0000001	100.00	21/03/2023	0000000270008	006572	109775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002083	0000001	100.00	21/03/2023	0000000270008	006572	109776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002085	0000001	150.00	21/03/2023	0000000270008	006572	109617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002087	0000001	300.00	21/03/2023	0000000270008	006572	109618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002088	0000001	78.64	21/03/2023	0000000270008	006572	109777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002090	0000001	240.00	21/03/2023	0000000270008	006572	109620	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002094	0000001	1890.00	21/03/2023	0000000051039	006572	002094	145.53	1	Conta Corrente	NULL
SEC. DE CULTURA	0002066	0000001	350.00	22/03/2023	0000000051039	006572	002066	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002140	0000001	300.00	22/03/2023	0000000051039	006572	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002126	0000001	100.00	22/03/2023	0000000270008	006572	109780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002127	0000001	100.00	22/03/2023	0000000270008	006572	109779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002128	0000001	100.00	22/03/2023	0000000270008	006572	109781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002129	0000001	100.00	22/03/2023	0000000270008	006572	109783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002130	0000001	100.00	22/03/2023	0000000270008	006572	109784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002131	0000001	100.00	22/03/2023	0000000270008	006572	109782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002133	0000001	100.00	22/03/2023	0000000270008	006572	109785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002134	0000001	100.00	22/03/2023	0000000270008	006572	109786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002135	0000001	100.00	22/03/2023	0000000270008	006572	109787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002136	0000001	100.00	22/03/2023	0000000270008	006572	109788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002137	0000001	100.00	22/03/2023	0000000270008	006572	109789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002138	0000001	120.00	22/03/2023	0000000275433	006572	002138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002139	0000001	100.00	22/03/2023	0000000270008	006572	109790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002054	0000001	475.00	22/03/2023	0000000270008	006572	002054	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002142	0000001	120.00	22/03/2023	0000000275433	006572	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001481	0000002	150.00	22/03/2023	0000000270008	006572	109651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001422	0000002	200.00	22/03/2023	0000000270008	006572	109605	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001771	0000001	37624.67	22/03/2023	0000000051039	006572	001771	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001509	0000001	84096.58	22/03/2023	0000006470556	049160	001509	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002145	0000001	41915.53	22/03/2023	0000000051020	006572	002145	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002147	0000001	3100.06	22/03/2023	0000000051039	006572	002147	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002148	0000001	7945.46	22/03/2023	0000000051039	006572	002148	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002149	0000001	11.50	22/03/2023	0000000051039	006572	002149	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002150	0000001	23.17	22/03/2023	0000000091227	006572	002150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002084	0000001	60858.50	22/03/2023	000000053000X	006572	002084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002120	0000001	50.00	22/03/2023	000000053000X	006572	002120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002121	0000001	2350.00	22/03/2023	000000053000X	006572	002121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002123	0000001	200.00	22/03/2023	000000053000X	006572	002123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002125	0000001	50.00	22/03/2023	000000053000X	006572	002125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002077	0000001	22101.40	22/03/2023	000000053000X	006572	002077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002151	0000001	11.50	22/03/2023	000000053000X	006572	002151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001858	0000001	2276.82	22/03/2023	000000053000X	006572	001858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001871	0000001	538.00	22/03/2023	000000053000X	006572	001871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000366	0000001	37474.50	22/03/2023	000000053000X	006572	000366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002064	0000001	15600.20	22/03/2023	0000000197645	006572	002064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002032	0000001	1250.00	22/03/2023	0000000051020	006572	002032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001988	0000001	16084.34	22/03/2023	0000000051020	006572	001988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001555	0000001	1638.50	23/03/2023	0000000134503	006572	001555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001247	0000001	7246.40	23/03/2023	0000000134503	006572	001247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000972	0000001	232.00	23/03/2023	0000000051020	006572	000972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001767	0000001	33014.81	23/03/2023	000000053000X	006572	001767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001742	0000002	682.50	23/03/2023	000000053000X	006572	102071	109.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002167	0000001	391.50	23/03/2023	000000053000X	006572	002167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002132	0000001	280.00	23/03/2023	000000053000X	006572	002132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002143	0000001	280.00	23/03/2023	000000053000X	006572	002143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002124	0000001	280.00	23/03/2023	000000053000X	006572	002124	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002177	0000001	11.50	23/03/2023	0000000072389	006572	002177	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002178	0000001	11.50	23/03/2023	0000000051039	006572	002178	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002179	0000001	15.69	23/03/2023	0000000091227	006572	002179	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002176	0000001	339.91	23/03/2023	0000000072389	006572	002176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000971	0000001	406.00	23/03/2023	0000000051039	006572	000971	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002114	0000001	59441.97	23/03/2023	0000000051039	006572	002114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002169	0000001	507.23	23/03/2023	0000000051039	006572	002169	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002170	0000001	507.23	23/03/2023	0000000051039	006572	002170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002155	0000001	250.00	23/03/2023	0000000270008	006572	109791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002156	0000001	200.00	23/03/2023	0000000270008	006572	109792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002157	0000001	3200.00	23/03/2023	0000000270008	006572	109793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002158	0000001	75.49	23/03/2023	0000000270008	006572	002158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002159	0000001	150.00	23/03/2023	0000000270008	006572	109794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002160	0000001	200.00	23/03/2023	0000000270008	006572	109795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002161	0000001	250.00	23/03/2023	0000000270008	006572	109796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002162	0000001	102.61	23/03/2023	0000000270008	006572	109797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002163	0000001	500.00	23/03/2023	0000000270008	006572	109798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002164	0000001	150.00	23/03/2023	0000000270008	006572	109799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002165	0000001	200.00	23/03/2023	0000000270008	006572	109800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002166	0000001	150.00	23/03/2023	0000000270008	006572	109801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002168	0000001	500.00	23/03/2023	0000000270008	006572	109619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001849	0000001	150.00	23/03/2023	0000000270008	006572	109687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002141	0000001	80.00	23/03/2023	0000000275433	006572	002141	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002171	0000001	1500.00	23/03/2023	0000000051039	006572	002171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000969	0000001	232.00	23/03/2023	0000000270008	006572	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001843	0000001	150.00	23/03/2023	0000000051039	006572	001843	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002057	0000001	4000.00	24/03/2023	0000000051039	006572	002057	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002182	0000001	1430.00	24/03/2023	0000000051039	006572	002182	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002184	0000001	1430.00	24/03/2023	0000000051039	006572	002184	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002117	0000001	510.00	24/03/2023	0000000051039	006572	002117	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001660	0000001	6500.00	24/03/2023	0000000051039	006572	001660	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002195	0000001	30138.94	24/03/2023	0000000051020	006572	002195	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002196	0000001	7750.00	24/03/2023	0000000093866	006572	002196	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002197	0000001	1000.00	24/03/2023	0000000093866	006572	002197	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002188	0000001	3000.00	24/03/2023	0000000051039	006572	002188	537.45	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002192	0000001	43.00	24/03/2023	0000000051039	006572	002192	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002194	0000001	11.50	24/03/2023	0000000051020	006572	002194	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002198	0000001	10.47	24/03/2023	0000000091227	006572	002198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002119	0000001	826.00	24/03/2023	000000053000X	006572	002119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002199	0000001	0.95	24/03/2023	000000053000X	006572	002199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002201	0000001	600.00	24/03/2023	000000053000X	006572	002201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001085	0000001	1833.00	24/03/2023	000000053000X	006572	001085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001083	0000001	9671.77	24/03/2023	000000053000X	006572	001083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001989	0000001	38016.90	24/03/2023	000000023463X	006572	001989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002186	0000001	3000.00	24/03/2023	0000000051020	006572	002186	537.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002187	0000001	3156.80	24/03/2023	0000000051020	006572	002187	243.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002202	0000001	0.60	24/03/2023	0000000197645	006572	002202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002173	0000001	4071.58	27/03/2023	0000000134503	006572	002173	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002222	0000001	7.91	27/03/2023	0000000091227	006572	002222	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001730	0000001	55360.47	27/03/2023	0000006472510	016680	001730	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002180	0000001	6456.00	27/03/2023	0000000051039	006572	002180	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002189	0000001	17709.12	27/03/2023	0000000051039	006572	002189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002203	0000001	1500.00	27/03/2023	0000000270008	006572	109802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002204	0000001	1000.00	27/03/2023	0000000270008	006572	109803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002205	0000001	3200.00	27/03/2023	0000000270008	006572	109804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002207	0000001	1500.00	27/03/2023	0000000270008	006572	109805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002208	0000001	3500.00	27/03/2023	0000000270008	006572	109806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002209	0000001	3500.00	27/03/2023	0000000270008	006572	109807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002210	0000001	3500.00	27/03/2023	0000000270008	006572	109808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002212	0000001	3200.00	27/03/2023	0000000270008	006572	109809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002213	0000001	800.00	27/03/2023	0000000270008	006572	109810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002214	0000001	3000.00	27/03/2023	0000000270008	006572	109811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002215	0000001	140.52	27/03/2023	0000000270008	006572	109812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002216	0000001	420.00	27/03/2023	0000000270008	006572	109813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002217	0000001	420.00	27/03/2023	0000000270008	006572	109814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002218	0000001	162.00	27/03/2023	0000000270008	006572	109815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002219	0000001	150.00	27/03/2023	0000000270008	006572	109816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002223	0000001	26.62	28/03/2023	0000000270008	006572	002223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002228	0000001	40.00	28/03/2023	0000000270008	006572	002228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002229	0000001	40.00	28/03/2023	0000000270008	006572	002229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002230	0000001	40.00	28/03/2023	0000000270008	006572	002230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002231	0000001	40.00	28/03/2023	0000000270008	006572	002231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002232	0000001	40.00	28/03/2023	0000000270008	006572	002232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002234	0000001	200.00	28/03/2023	0000000270008	006572	109817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002235	0000001	3500.00	28/03/2023	0000000270008	006572	109818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002236	0000001	200.00	28/03/2023	0000000270008	006572	109819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002154	0000001	50.00	28/03/2023	0000000275433	006572	002154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002254	0000001	500.00	28/03/2023	0000000275433	006572	002254	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002256	0000001	2.78	28/03/2023	0000000051020	006572	002256	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002258	0000001	7.17	28/03/2023	0000000051039	006572	002258	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0001027	0000001	225.00	28/03/2023	0000000051039	006572	001027	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002238	0000001	1575.00	28/03/2023	0000000051020	006572	310210	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002018	0000001	335.00	28/03/2023	0000000051020	006572	002018	53.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001026	0000001	225.00	28/03/2023	000000053000X	006572	001026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002225	0000001	120.00	28/03/2023	000000053000X	006572	002225	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001987	0000001	622.00	29/03/2023	0000000051020	006572	001987	99.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001790	0000001	1555.00	29/03/2023	0000000051020	006572	310209	248.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002279	0000001	5.17	29/03/2023	0000000051020	006572	002279	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0002367	0000001	4500.00	30/03/2023	0000000051039	006572	002367	359.39	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002376	0000001	23369.50	30/03/2023	0000000051039	006572	002376	3707.26	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002392	0000001	7.09	30/03/2023	0000000091227	006572	002392	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0002366	0000001	28591.00	30/03/2023	0000000051039	006572	002366	5568.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002370	0000001	1302.00	30/03/2023	0000000051039	006572	002370	97.65	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0002375	0000001	11883.81	30/03/2023	0000000051039	006572	002375	958.57	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002382	0000001	9052.00	30/03/2023	0000000051039	006572	002382	1759.65	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002384	0000001	7812.00	30/03/2023	0000000051039	006572	002384	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002385	0000001	7302.00	30/03/2023	0000000051039	006572	002385	1361.28	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002389	0000001	1016.94	30/03/2023	0000000051039	006572	002389	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002390	0000001	7826.11	30/03/2023	0000000051020	006572	002390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	5364.40	30/03/2023	0000000051039	006572	002374	453.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002383	0000001	27000.00	30/03/2023	0000000051039	006572	002383	13533.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002368	0000001	110011.36	30/03/2023	0000000051039	006572	002368	27589.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002371	0000001	10414.80	30/03/2023	0000000051039	006572	002371	800.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002377	0000001	26891.23	30/03/2023	0000000051039	006572	002377	3299.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001304	0000002	3878.57	30/03/2023	0000000056987	006572	001304	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002380	0000001	18152.00	30/03/2023	0000000051039	006572	002380	3027.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001371	0000002	2370.01	30/03/2023	0000000173649	006572	001371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002304	0000001	20161.77	30/03/2023	0000000173649	006572	002304	7221.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002305	0000001	19494.45	30/03/2023	0000000051020	006572	002305	3126.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002306	0000001	55986.00	30/03/2023	0000000173649	006572	002306	4198.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002307	0000001	206675.63	30/03/2023	0000000173649	006572	002307	51640.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002308	0000001	167741.11	30/03/2023	0000000173649	006572	002308	15344.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002309	0000001	30416.03	30/03/2023	0000000173649	006572	002309	2832.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002310	0000001	1680.00	30/03/2023	0000000173649	006572	002310	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002311	0000001	1680.00	30/03/2023	0000000173649	006572	002311	131.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002312	0000001	12863.00	30/03/2023	0000000173649	006572	002312	1764.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002313	0000001	7664.32	30/03/2023	0000000173649	006572	002313	742.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002314	0000001	2991.04	30/03/2023	0000000051020	006572	002314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002315	0000001	1302.00	30/03/2023	0000000173649	006572	002315	97.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002303	0000001	691416.26	30/03/2023	0000000173649	006572	002303	191449.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000583	0000003	0.07	30/03/2023	0000000173649	006572	000583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002274	0000001	500.00	30/03/2023	000000053000X	006572	002274	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002338	0000001	114576.00	30/03/2023	0000000293393	006572	002338	292.02	1	Conta Corrente	NULL
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SEC DE DESENV. ECON E TURISMO	0002388	0000001	7736.00	30/03/2023	0000000051039	006572	002388	3912.96	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002317	0000001	5910.00	30/03/2023	0000000270008	006572	002317	506.01	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002320	0000001	4662.00	30/03/2023	0000000275484	006572	002320	360.99	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002321	0000001	2280.00	30/03/2023	0000000275484	006572	002321	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002322	0000001	1680.00	30/03/2023	0000000294233	006572	002322	184.80	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002363	0000001	1830.00	30/03/2023	0000000051039	006572	002363	615.05	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002379	0000001	16964.40	30/03/2023	0000000051039	006572	002379	2456.56	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002381	0000001	7956.00	30/03/2023	0000000051039	006572	002381	651.09	1	Conta Corrente	NULL
SEC. DE CULTURA	0002386	0000001	10673.20	30/03/2023	0000000051039	006572	002386	3154.76	1	Conta Corrente	NULL
SEC. DE CULTURA	0002387	0000001	3702.00	30/03/2023	0000000051039	006572	002387	266.63	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002369	0000001	8477.29	30/03/2023	0000000051039	006572	002369	1671.47	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002372	0000001	4756.40	30/03/2023	0000000051039	006572	002372	369.49	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002378	0000001	13635.20	30/03/2023	0000000051039	006572	002378	3999.53	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003281	0000001	36591.18	31/03/2023	0000006472464	016680	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001910	0000001	5644.80	31/03/2023	0000000051039	006572	001910	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0002398	0000001	909.09	31/03/2023	0000000051020	006572	002398	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002303	0000002	915.91	31/03/2023	0000000173649	006572	002303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002395	0000001	595.45	31/03/2023	0000000051020	006572	002395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002396	0000001	595.45	31/03/2023	0000000051020	006572	002396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002402	0000001	273237.57	31/03/2023	0000000173649	006572	002402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002403	0000001	83783.44	31/03/2023	0000000173649	006572	002403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002404	0000001	8269.90	31/03/2023	0000000051020	006572	002404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002405	0000001	758.52	31/03/2023	0000000173649	006572	002405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002406	0000001	6308.85	31/03/2023	0000000173649	006572	002406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002416	0000001	217.38	31/03/2023	0000000051020	006572	002416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002419	0000001	531.17	31/03/2023	0000000051020	006572	002419	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002428	0000001	16983.96	31/03/2023	0000006470556	049160	002428	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002301	0000001	370455.72	31/03/2023	0000000349607	006572	002301	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002427	0000001	8.01	31/03/2023	000000024676X	006572	002427	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002397	0000001	40.00	31/03/2023	0000000051039	006572	002397	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002420	0000001	1201.29	31/03/2023	0000000051020	006572	002420	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002421	0000001	13079.06	31/03/2023	0000000051020	006572	002421	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002422	0000001	5077.20	31/03/2023	0000000056987	006572	002422	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002423	0000001	8.86	31/03/2023	0000000091227	006572	002423	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002426	0000001	11.50	31/03/2023	0000000051039	006572	002426	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002490	0000001	5.20	03/04/2023	0000000051020	006572	002490	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002491	0000001	10.00	03/04/2023	0000000051039	006572	002491	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002492	0000001	11.49	03/04/2023	0000000091227	006572	002492	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002451	0000001	1335.00	03/04/2023	0000000051039	006572	440325	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002452	0000001	655.00	03/04/2023	0000000051039	006572	440326	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002489	0000001	96.62	03/04/2023	0000000051039	006572	002489	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002461	0000001	1078.65	03/04/2023	0000000051039	006572	440327	172.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002467	0000001	240.00	03/04/2023	0000000051039	006572	440328	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002470	0000001	1015.20	03/04/2023	0000000051039	006572	440329	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002472	0000001	719.10	03/04/2023	0000000051039	006572	440330	115.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002473	0000001	1015.20	03/04/2023	0000000051039	006572	440331	162.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002308	0000002	2100.23	03/04/2023	0000000173649	006572	002308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002449	0000001	1495.00	03/04/2023	0000000051039	006572	310211	239.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002409	0000001	280.00	03/04/2023	000000053000X	006572	002409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002454	0000001	670.00	03/04/2023	000000053000X	006572	102075	107.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002457	0000001	1657.50	03/04/2023	000000053000X	006572	102076	265.21	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002190	0000001	440.00	03/04/2023	0000000051039	006572	002190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002442	0000001	250.00	03/04/2023	0000000270008	006572	109820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002493	0000001	140.25	03/04/2023	0000000270008	006572	109812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002494	0000001	5.20	03/04/2023	0000000275379	006572	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002444	0000001	835.00	03/04/2023	0000000051039	006572	440323	133.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002447	0000001	835.00	03/04/2023	0000000051039	006572	440324	133.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0002386	0000002	1450.00	03/04/2023	0000000051039	006572	002386	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002278	0000001	696.00	04/04/2023	0000000051039	006572	002278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002500	0000001	1300.00	04/04/2023	0000000270008	006572	109821	208.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002523	0000001	200.00	04/04/2023	0000000270008	006572	109714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002276	0000001	174.00	04/04/2023	0000000270008	006572	002276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002028	0000002	200.00	04/04/2023	0000000270008	006572	109758	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002262	0000001	144.00	04/04/2023	0000000051039	006572	002262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002268	0000001	70.00	04/04/2023	000000053000X	006572	002268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002510	0000001	1320.00	04/04/2023	0000000051020	006572	310213	211.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002511	0000001	715.00	04/04/2023	0000000051020	006572	310212	114.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002275	0000001	174.00	04/04/2023	0000000051020	006572	002275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002277	0000001	348.00	04/04/2023	0000000051020	006572	002277	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002518	0000001	102703.89	04/04/2023	0000000072389	006572	002518	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002497	0000001	572.40	04/04/2023	0000000051039	006572	440335	91.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002498	0000001	190.80	04/04/2023	0000000051039	006572	440336	30.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002499	0000001	1527.50	04/04/2023	0000000051039	006572	440337	244.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002501	0000001	1105.00	04/04/2023	0000000051039	006572	440338	176.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002502	0000001	2120.00	04/04/2023	0000000051039	006572	002502	339.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002512	0000001	1265.00	04/04/2023	0000000051039	006572	440340	202.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002513	0000001	1430.00	04/04/2023	0000000051039	006572	440341	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001844	0000001	137461.78	04/04/2023	0000006470572	049160	001844	2749.24	1	Conta Corrente	CEF PAVIMENTAÇAO- 647.057-2
SEC DE PLAN, GESTAO E FINANÇAS	0002520	0000001	1983.80	04/04/2023	0000000056987	006572	002520	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002521	0000001	11.50	04/04/2023	0000000072389	006572	002521	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002522	0000001	18.61	04/04/2023	0000000091227	006572	002522	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001433	0000001	6500.00	04/04/2023	0000000051039	006572	001433	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002496	0000001	2919.00	04/04/2023	0000000051039	006572	002496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002300	0000001	147.00	04/04/2023	0000000051039	006572	002300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001547	0000001	2500.00	04/04/2023	0000000051039	006572	001547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002031	0000001	900.00	04/04/2023	0000000051039	006572	002031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	100.00	04/04/2023	0000000051039	006572	002250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	2500.00	04/04/2023	0000000051039	006572	000816	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002600	0000001	791.00	05/04/2023	0000000093866	006572	002600	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002601	0000001	961.00	05/04/2023	0000000093866	006572	002601	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002594	0000001	34.50	05/04/2023	0000000051020	006572	002594	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002595	0000001	34.37	05/04/2023	0000000051039	006572	002595	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002596	0000001	9.65	05/04/2023	0000000091227	006572	002596	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002599	0000001	7.09	05/04/2023	0000000091227	006572	002599	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002433	0000001	290.00	05/04/2023	0000000051039	006572	002433	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002564	0000001	1320.00	05/04/2023	0000000051039	006572	440342	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002565	0000001	1375.00	05/04/2023	0000000051039	006572	440343	220.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002566	0000001	726.00	05/04/2023	0000000051039	006572	440344	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002567	0000001	396.00	05/04/2023	0000000051039	006572	440345	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002570	0000001	1049.40	05/04/2023	0000000051039	006572	440347	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002571	0000001	1240.20	05/04/2023	0000000051039	006572	440348	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002572	0000001	954.00	05/04/2023	0000000051039	006572	440349	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002573	0000001	1240.20	05/04/2023	0000000051039	006572	440350	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002574	0000001	1168.65	05/04/2023	0000000051039	006572	440351	186.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002575	0000001	1192.50	05/04/2023	0000000051039	006572	440352	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002576	0000001	1097.10	05/04/2023	0000000051039	006572	440353	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002589	0000001	1000.00	05/04/2023	0000000051039	006572	002589	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001822	0000001	1800.00	05/04/2023	0000000051020	006572	001822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001824	0000001	1628.00	05/04/2023	0000000051020	006572	001824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001825	0000001	1368.00	05/04/2023	0000000051020	006572	001825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002200	0000001	91074.69	05/04/2023	0000000173649	006572	002200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002581	0000001	1045.00	05/04/2023	0000000051020	006572	310214	167.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002505	0000001	5154.84	05/04/2023	0000000197645	006572	002505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002506	0000001	939.06	05/04/2023	0000000197645	006572	002506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002272	0000001	380.00	05/04/2023	000000053000X	006572	002272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002089	0000001	740.00	05/04/2023	000000053000X	006572	002089	118.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002509	0000001	489.55	05/04/2023	0000000343838	006572	002509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002598	0000001	23.00	05/04/2023	000000053000X	006572	002598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002569	0000001	1240.20	05/04/2023	0000000051039	006572	102078	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002582	0000001	1125.00	05/04/2023	0000000051020	006572	102079	180.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002583	0000001	1065.38	05/04/2023	000000053000X	006572	102080	170.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001818	0000001	3348.00	05/04/2023	000000053000X	006572	001818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002528	0000001	16.18	05/04/2023	0000000270008	006572	109823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002597	0000001	11.50	05/04/2023	0000000270008	006572	002597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002563	0000001	825.00	05/04/2023	0000000270008	006572	109882	132.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002577	0000001	600.00	05/04/2023	0000000270008	006572	002577	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002568	0000001	600.00	05/04/2023	0000000051039	006572	440346	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002578	0000001	300.00	05/04/2023	0000000051039	006572	002578	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002516	0000001	1613.00	10/04/2023	0000000051039	006572	002516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002610	0000001	200.00	10/04/2023	0000000270008	006572	109824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002611	0000001	200.00	10/04/2023	0000000270008	006572	109825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002612	0000001	200.00	10/04/2023	0000000270008	006572	109826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002613	0000001	200.00	10/04/2023	0000000270008	006572	109827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002614	0000001	200.00	10/04/2023	0000000270008	006572	109828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002615	0000001	200.00	10/04/2023	0000000270008	006572	109829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002668	0000001	23.00	10/04/2023	0000000270008	006572	002668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002669	0000001	11.50	10/04/2023	0000000275484	006572	002669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002519	0000001	80550.00	10/04/2023	0000000270008	006572	002519	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002658	0000001	7908.00	10/04/2023	0000000051039	006572	002658	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001456	0000001	8900.00	10/04/2023	0000000051039	006572	001456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002584	0000001	1755.00	10/04/2023	000000053000X	006572	002584	280.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002604	0000001	1100.00	10/04/2023	000000053000X	006572	002604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002606	0000001	810.90	10/04/2023	000000053000X	006572	102081	129.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002607	0000001	2000.00	10/04/2023	000000053000X	006572	002607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002620	0000001	314.00	10/04/2023	000000053000X	006572	002620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002621	0000001	250.00	10/04/2023	000000053000X	006572	002621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002622	0000001	636.00	10/04/2023	000000053000X	006572	002622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002484	0000001	600.00	10/04/2023	000000053000X	006572	002484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002495	0000001	170.00	10/04/2023	000000053000X	006572	002495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002531	0000001	300.00	10/04/2023	000000053000X	006572	002531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002634	0000001	91640.00	10/04/2023	0000000293393	006572	002634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002635	0000001	7200.00	10/04/2023	0000000293393	006572	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002638	0000001	151420.00	10/04/2023	0000000293393	006572	002638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002670	0000001	80.50	10/04/2023	000000053000X	006572	002670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002399	0000001	1800.00	10/04/2023	000000053000X	006572	002399	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002249	0000001	14359.94	10/04/2023	000000053000X	006572	002249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002459	0000001	700.00	10/04/2023	000000053000X	006572	002459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002440	0000001	1890.00	10/04/2023	000000053000X	006572	002440	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002438	0000001	1890.00	10/04/2023	000000053000X	006572	002438	145.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002667	0000001	6.30	10/04/2023	0000000173649	006572	002667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002450	0000001	1175.00	10/04/2023	0000000051020	006572	002450	188.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002286	0000001	358.00	10/04/2023	0000000051020	006572	002286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001483	0000001	7328.00	10/04/2023	0000000051020	006572	001483	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002603	0000001	1097.10	10/04/2023	0000000051039	006572	440355	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002605	0000001	1049.40	10/04/2023	0000000051039	006572	440356	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002631	0000001	1212.00	10/04/2023	0000000051039	006572	440357	93.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002633	0000001	200.00	10/04/2023	0000000051039	006572	440358	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002529	0000001	620.10	10/04/2023	0000000051039	006572	002529	99.22	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002514	0000001	1210.00	10/04/2023	0000000051039	006572	002514	193.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002458	0000001	1335.00	10/04/2023	0000000051039	006572	002458	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002431	0000001	2400.00	10/04/2023	0000000051039	006572	002431	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002432	0000001	1212.00	10/04/2023	0000000051039	006572	002432	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002436	0000001	57800.00	10/04/2023	0000000051039	006572	002436	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002220	0000001	7238.00	10/04/2023	0000000051039	006572	002220	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002526	0000001	1500.00	10/04/2023	0000000051039	006572	002526	240.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002608	0000001	53328.79	10/04/2023	0000000051039	006572	002608	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002609	0000001	19119.32	10/04/2023	0000000051020	006572	002609	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002616	0000001	13689.70	10/04/2023	0000000051020	006572	002616	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002617	0000001	4950.96	10/04/2023	0000000051020	006572	002617	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002618	0000001	5520.41	10/04/2023	0000000051020	006572	002618	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002662	0000001	8024.91	10/04/2023	0000000051020	006572	002662	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002664	0000001	34.50	10/04/2023	0000000051039	006572	002664	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002666	0000001	15.59	10/04/2023	0000000091227	006572	002666	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002661	0000001	11559.49	10/04/2023	0000000051020	006572	002661	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002663	0000001	1207.00	10/04/2023	0000000051020	006572	002663	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002665	0000001	0.05	10/04/2023	0000000051063	006572	002665	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002738	0000001	1560.00	11/04/2023	0000000093866	006572	002738	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002243	0000001	420.00	11/04/2023	0000000051039	006572	002243	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002671	0000001	3488.68	11/04/2023	0000000051039	006572	002671	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002735	0000001	55.77	11/04/2023	0000000051020	006572	002735	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002736	0000001	38.15	11/04/2023	0000000051039	006572	002736	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002737	0000001	9.68	11/04/2023	0000000091227	006572	002737	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002251	0000001	630.00	11/04/2023	0000000051039	006572	002251	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002517	0000001	1302.00	11/04/2023	0000000051039	006572	002517	208.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002636	0000001	2100.00	11/04/2023	0000000051039	006572	002636	336.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002672	0000001	1000.00	11/04/2023	0000000051020	006572	310216	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002678	0000001	9424.80	11/04/2023	0000000051020	006572	002678	1354.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002679	0000001	7080.50	11/04/2023	0000000051020	006572	002679	829.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002590	0000001	1448.34	11/04/2023	0000000051020	006572	002590	231.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002632	0000001	200.00	11/04/2023	0000000051020	006572	002632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002645	0000001	4664.80	11/04/2023	0000000051020	006572	002645	418.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002646	0000001	5011.60	11/04/2023	0000000051020	006572	002646	465.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002647	0000001	5069.40	11/04/2023	0000000051020	006572	002647	475.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002648	0000001	6732.00	11/04/2023	0000000051020	006572	002648	757.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002649	0000001	5083.00	11/04/2023	0000000051020	006572	002649	477.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002650	0000001	9724.00	11/04/2023	0000000051020	006572	002650	1425.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002651	0000001	7854.00	11/04/2023	0000000051020	006572	002651	990.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002652	0000001	6638.50	11/04/2023	0000000051020	006572	002652	738.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002660	0000001	72167.71	11/04/2023	0000000341517	006572	002660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002693	0000001	400.00	11/04/2023	0000000051020	006572	002693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002740	0000001	23.00	11/04/2023	000000053000X	006572	002740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002628	0000001	480.00	11/04/2023	000000053000X	006572	002628	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002619	0000001	667.00	11/04/2023	0000000051039	006572	002619	106.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002543	0000001	850.00	11/04/2023	0000000270008	006572	002543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002429	0000001	930.00	11/04/2023	0000000270008	006572	002429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002673	0000001	200.00	11/04/2023	0000000270008	006572	109830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002674	0000001	150.00	11/04/2023	0000000270008	006572	109831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002675	0000001	200.00	11/04/2023	0000000270008	006572	109832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002676	0000001	200.00	11/04/2023	0000000270008	006572	109833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002677	0000001	200.00	11/04/2023	0000000270008	006572	109834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002290	0000001	1200.00	11/04/2023	0000000294233	006572	002290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002291	0000001	1200.00	11/04/2023	0000000341827	006572	002291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002059	0000001	170.00	11/04/2023	0000000270008	006572	002059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002248	0000001	213.36	11/04/2023	0000000270008	006572	002248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002043	0000001	1500.00	11/04/2023	0000000270008	006572	002043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001943	0000001	1023.80	11/04/2023	0000000275484	006572	001943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002046	0000001	1500.00	11/04/2023	0000000270008	006572	002046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001992	0000001	500.00	11/04/2023	0000000270008	006572	001992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001993	0000001	500.00	11/04/2023	0000000270008	006572	001993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001994	0000001	400.00	11/04/2023	0000000270008	006572	001994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001995	0000001	500.00	11/04/2023	0000000270008	006572	001995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001383	0000001	212.00	11/04/2023	0000000270008	006572	001383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001384	0000001	188.00	11/04/2023	0000000270008	006572	001384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002739	0000001	69.00	11/04/2023	0000000270008	006572	002739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001266	0000001	1200.00	11/04/2023	0000000270008	006572	001266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001267	0000001	1200.00	11/04/2023	0000000270008	006572	001267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000792	0000001	339.66	11/04/2023	0000000270008	006572	000792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000797	0000001	1000.00	11/04/2023	0000000270008	006572	000797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000733	0000001	500.00	11/04/2023	0000000270008	006572	000733	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002626	0000001	1450.00	11/04/2023	0000000051039	006572	002626	111.65	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002629	0000001	530.95	11/04/2023	0000000051039	006572	002629	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002630	0000001	350.00	11/04/2023	0000000051039	006572	002630	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001728	0000001	350.00	12/04/2023	0000000051039	006572	001728	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002703	0000001	332.00	12/04/2023	0000000051039	006572	002703	53.12	1	Conta Corrente	NULL
SEC. DE CULTURA	0002062	0000001	150.00	12/04/2023	0000000051039	006572	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000738	0000001	500.00	12/04/2023	0000000051039	006572	000738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002743	0000001	150.00	12/04/2023	0000000270008	006572	109835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002744	0000001	200.00	12/04/2023	0000000270008	006572	109836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002745	0000001	200.00	12/04/2023	0000000270008	006572	109837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002746	0000001	150.00	12/04/2023	0000000270008	006572	109838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002747	0000001	200.00	12/04/2023	0000000270008	006572	109839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002748	0000001	200.00	12/04/2023	0000000270008	006572	109840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002749	0000001	150.00	12/04/2023	0000000270008	006572	109841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002750	0000001	200.00	12/04/2023	0000000270008	006572	109842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002752	0000001	200.00	12/04/2023	0000000270008	006572	109843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002753	0000001	200.00	12/04/2023	0000000270008	006572	109844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002754	0000001	200.00	12/04/2023	0000000270008	006572	109845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002755	0000001	200.00	12/04/2023	0000000270008	006572	109846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002756	0000001	150.00	12/04/2023	0000000270008	006572	109847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002758	0000001	1500.00	12/04/2023	0000000270008	006572	109848	240.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002765	0000001	200.00	12/04/2023	0000000270008	006572	109849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002766	0000001	250.00	12/04/2023	0000000270008	006572	109850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002767	0000001	800.00	12/04/2023	0000000270008	006572	109851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002778	0000001	11.50	12/04/2023	0000000270008	006572	002778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002588	0000001	700.00	12/04/2023	0000000270008	006572	002588	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002592	0000001	1400.00	12/04/2023	0000000270008	006572	002592	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002593	0000001	300.00	12/04/2023	0000000270008	006572	002593	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002037	0000001	1190.00	12/04/2023	0000000051039	006572	002037	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002092	0000001	400.00	12/04/2023	0000000051039	006572	002092	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001246	0000001	148.00	12/04/2023	0000000051039	006572	001246	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000732	0000001	500.00	12/04/2023	0000000051039	006572	000732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002585	0000001	500.00	12/04/2023	000000053000X	006572	002585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002587	0000001	700.00	12/04/2023	000000053000X	006572	002587	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002623	0000001	12367.45	12/04/2023	0000000293393	006572	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002742	0000001	40.00	12/04/2023	000000053000X	006572	002742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002751	0000001	160.00	12/04/2023	000000053000X	006572	002751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002657	0000001	400.00	12/04/2023	000000053000X	006572	002657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002637	0000001	75600.00	12/04/2023	0000000293393	006572	002637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002640	0000001	1800.00	12/04/2023	000000053000X	006572	002640	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002641	0000001	1800.00	12/04/2023	000000053000X	006572	002641	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002642	0000001	1800.00	12/04/2023	000000053000X	006572	002642	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002643	0000001	1800.00	12/04/2023	000000053000X	006572	002643	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002644	0000001	1800.00	12/04/2023	000000053000X	006572	002644	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002653	0000001	245.00	12/04/2023	000000053000X	006572	002653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002774	0000001	1200.00	12/04/2023	000000053000X	006572	002774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002779	0000001	23.00	12/04/2023	0000000343471	006572	002779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002780	0000001	34.50	12/04/2023	000000053000X	006572	002780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002768	0000001	1850.00	12/04/2023	000000053000X	006572	102082	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002443	0000001	4260.82	12/04/2023	0000000343471	006572	002443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002446	0000001	5802.26	12/04/2023	0000000343471	006572	002446	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0001503	0000001	560.00	12/04/2023	0000000051039	006572	001503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002683	0000001	5023.20	12/04/2023	0000000051020	006572	002683	467.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002684	0000001	3350.00	12/04/2023	0000000051020	006572	002684	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002687	0000001	4039.20	12/04/2023	0000000051020	006572	002687	343.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002688	0000001	8134.50	12/04/2023	0000000051020	006572	002688	1049.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002741	0000001	16184.00	12/04/2023	0000000051020	006572	002741	2949.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002757	0000001	14968.80	12/04/2023	0000000051020	006572	002757	2662.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002760	0000001	3116.20	12/04/2023	0000000051020	006572	002760	239.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002763	0000001	9125.60	12/04/2023	0000000139505	006572	002763	1283.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002764	0000001	3502.00	12/04/2023	0000000051020	006572	002764	278.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002701	0000001	6881.60	12/04/2023	0000000051020	006572	002701	788.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002717	0000001	1200.00	12/04/2023	0000000051020	006572	002717	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001502	0000001	560.00	12/04/2023	0000000051020	006572	001502	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002525	0000001	400.00	12/04/2023	0000000051039	006572	002525	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001426	0000001	400.00	12/04/2023	0000000051039	006572	001426	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000962	0000001	3588.00	12/04/2023	0000000051039	006572	000962	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000927	0000001	1220.00	12/04/2023	0000000051039	006572	000927	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000892	0000001	1225.00	12/04/2023	0000000051039	006572	000892	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000742	0000001	500.00	12/04/2023	0000000051039	006572	000742	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002775	0000001	44.50	12/04/2023	0000000051020	006572	002775	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0000793	0000001	315.26	12/04/2023	0000000051039	006572	000793	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002591	0000001	580.00	12/04/2023	0000000051039	006572	002591	92.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000001	1500.00	12/04/2023	0000000051039	006572	000437	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000731	0000001	1000.00	12/04/2023	0000000051039	006572	000731	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000740	0000001	600.00	12/04/2023	0000000051039	006572	000740	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002263	0000001	6100.00	13/04/2023	0000000051039	006572	002263	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001621	0000001	381.84	13/04/2023	0000000051039	006572	001621	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002815	0000001	50.29	13/04/2023	0000000051020	006572	002815	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001010	0000001	755.80	13/04/2023	0000000051039	006572	001010	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001441	0000001	501.00	13/04/2023	0000000051020	006572	001441	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001932	0000001	11798.30	13/04/2023	0000000197645	006572	001932	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002654	0000001	215.00	13/04/2023	0000000051020	006572	002654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002680	0000001	4467.60	13/04/2023	0000000051020	006572	002680	394.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002681	0000001	5375.40	13/04/2023	0000000051020	006572	002681	525.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002682	0000001	5083.00	13/04/2023	0000000051020	006572	002682	477.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000438	0000001	1700.00	13/04/2023	0000000051020	006572	000438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000798	0000001	1000.00	13/04/2023	0000000051020	006572	000798	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000737	0000001	1800.00	13/04/2023	0000000051020	006572	000737	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002781	0000001	150.00	13/04/2023	0000000270008	006572	109852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002782	0000001	200.00	13/04/2023	0000000270008	006572	109853	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002785	0000001	200.00	13/04/2023	0000000270008	006572	109856	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002792	0000001	770.00	13/04/2023	0000000270008	006572	109859	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002800	0000001	240.00	13/04/2023	0000000270008	006572	109864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002801	0000001	1300.00	13/04/2023	0000000270008	006572	109865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002802	0000001	250.00	13/04/2023	0000000270008	006572	109866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002803	0000001	200.00	13/04/2023	0000000270008	006572	109867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002804	0000001	200.00	13/04/2023	0000000270008	006572	109863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002805	0000001	250.00	13/04/2023	0000000270008	006572	109869	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002818	0000001	23.00	13/04/2023	0000000270008	006572	002818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001559	0000001	310.50	13/04/2023	0000000270008	006572	001559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002045	0000001	2500.00	13/04/2023	0000000270008	006572	002045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002042	0000001	2000.00	13/04/2023	0000000270008	006572	002042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001709	0000001	5302.00	13/04/2023	0000000270008	006572	001709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002175	0000001	1447.22	13/04/2023	0000000270008	006572	002175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002524	0000001	400.00	13/04/2023	0000000270008	006572	002524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002527	0000001	600.00	13/04/2023	0000000270008	006572	002527	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000440	0000001	1200.00	13/04/2023	0000000270008	006572	000440	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000745	0000001	500.00	13/04/2023	0000000051039	006572	000745	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000906	0000001	1000.00	13/04/2023	0000000051039	006572	000906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002824	0000001	150.00	14/04/2023	0000000270008	006572	109872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002825	0000001	150.00	14/04/2023	0000000270008	006572	109873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002826	0000001	200.00	14/04/2023	0000000270008	006572	109874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002827	0000001	150.00	14/04/2023	0000000270008	006572	109875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002828	0000001	200.00	14/04/2023	0000000270008	006572	109876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002829	0000001	150.00	14/04/2023	0000000270008	006572	109877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002831	0000001	150.00	14/04/2023	0000000270008	006572	109878	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002834	0000001	200.00	14/04/2023	0000000270008	006572	109881	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002838	0000001	150.00	14/04/2023	0000000270008	006572	109885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002839	0000001	150.00	14/04/2023	0000000270008	006572	109886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002840	0000001	150.00	14/04/2023	0000000270008	006572	109887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002842	0000001	200.00	14/04/2023	0000000270008	006572	109888	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002806	0000001	25775.00	14/04/2023	0000000072389	006572	002806	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002812	0000001	200.00	14/04/2023	0000000051039	006572	002812	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002847	0000001	46.00	14/04/2023	0000000134503	006572	002847	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002844	0000001	11.50	14/04/2023	0000000051020	006572	002844	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002845	0000001	11.50	14/04/2023	0000000072389	006572	002845	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002846	0000001	5.81	14/04/2023	0000000091227	006572	002846	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002602	0000001	744.00	14/04/2023	0000000093866	006572	002602	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002820	0000001	200.00	14/04/2023	0000000051039	006572	002820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	160.00	14/04/2023	0000000051039	006572	002727	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002884	0000001	5.94	17/04/2023	0000000051039	006572	002884	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002885	0000001	12.24	17/04/2023	0000000091227	006572	002885	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002771	0000001	4690.00	17/04/2023	0000000051039	006572	002771	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002814	0000001	600.00	17/04/2023	0000000051039	006572	002814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002144	0000001	19953.50	17/04/2023	0000000343471	006572	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002050	0000001	10321.20	17/04/2023	0000000343471	006572	002050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002067	0000001	50073.60	17/04/2023	0000000343471	006572	002067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002865	0000001	250.00	17/04/2023	000000053000X	006572	002865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002867	0000001	433.00	17/04/2023	000000053000X	006572	002867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002869	0000001	867.00	17/04/2023	000000053000X	006572	002869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002883	0000001	80.00	17/04/2023	000000053000X	006572	002883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002886	0000001	11.50	17/04/2023	0000000343471	006572	002886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002887	0000001	34.50	17/04/2023	000000053000X	006572	002887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002723	0000001	30065.30	17/04/2023	0000000343471	006572	002723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002724	0000001	35030.50	17/04/2023	0000000343471	006572	002724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001909	0000001	15409.98	17/04/2023	0000000343471	006572	001909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001933	0000001	10799.00	17/04/2023	0000000343471	006572	001933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001959	0000001	2318.14	17/04/2023	0000000343471	006572	001959	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002795	0000001	667.00	17/04/2023	0000000051039	006572	002795	106.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002850	0000001	100.00	17/04/2023	0000000270008	006572	109889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002851	0000001	100.00	17/04/2023	0000000270008	006572	109890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002852	0000001	100.00	17/04/2023	0000000270008	006572	109891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002853	0000001	100.00	17/04/2023	0000000270008	006572	109892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002854	0000001	100.00	17/04/2023	0000000270008	006572	109893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002855	0000001	100.00	17/04/2023	0000000270008	006572	109895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002856	0000001	100.00	17/04/2023	0000000270008	006572	109896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002857	0000001	100.00	17/04/2023	0000000270008	006572	109897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002858	0000001	100.00	17/04/2023	0000000270008	006572	109898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002860	0000001	100.00	17/04/2023	0000000270008	006572	109899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002861	0000001	100.00	17/04/2023	0000000270008	006572	109900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002862	0000001	100.00	17/04/2023	0000000270008	006572	109901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002863	0000001	100.00	17/04/2023	0000000270008	006572	109902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002864	0000001	100.00	17/04/2023	0000000270008	006572	109904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002866	0000001	100.00	17/04/2023	0000000270008	006572	109905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002868	0000001	100.00	17/04/2023	0000000270008	006572	109906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002870	0000001	100.00	17/04/2023	0000000270008	006572	109907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002871	0000001	100.00	17/04/2023	0000000270008	006572	109908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002872	0000001	100.00	17/04/2023	0000000270008	006572	109909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002873	0000001	100.00	17/04/2023	0000000270008	006572	109910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002874	0000001	100.00	17/04/2023	0000000270008	006572	109911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002875	0000001	100.00	17/04/2023	0000000270008	006572	109912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002876	0000001	100.00	17/04/2023	0000000270008	006572	109913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002877	0000001	1000.00	17/04/2023	0000000270008	006572	109914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002794	0000001	1928.85	17/04/2023	000000029523X	006572	002794	308.61	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002882	0000001	40.00	17/04/2023	0000000270008	006572	002882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002889	0000001	150.00	18/04/2023	0000000270008	006572	109915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002890	0000001	200.00	18/04/2023	0000000270008	006572	109916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002891	0000001	250.00	18/04/2023	0000000270008	006572	109917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002892	0000001	150.00	18/04/2023	0000000270008	006572	109918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002893	0000001	250.00	18/04/2023	0000000270008	006572	109919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002894	0000001	136.39	18/04/2023	0000000270008	006572	109920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002895	0000001	150.00	18/04/2023	0000000270008	006572	109921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002896	0000001	200.00	18/04/2023	0000000270008	006572	109922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002897	0000001	200.00	18/04/2023	0000000270008	006572	109923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002924	0000001	835.00	18/04/2023	0000000270008	006572	002924	133.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002899	0000001	150.00	18/04/2023	0000000270008	006572	109925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002900	0000001	250.00	18/04/2023	0000000270008	006572	109926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002901	0000001	200.00	18/04/2023	0000000270008	006572	109927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002904	0000001	150.00	18/04/2023	0000000270008	006572	109928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002906	0000001	250.00	18/04/2023	0000000270008	006572	109929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002907	0000001	250.00	18/04/2023	0000000270008	006572	109930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002908	0000001	200.00	18/04/2023	0000000270008	006572	109931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002909	0000001	200.00	18/04/2023	0000000270008	006572	109932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002910	0000001	150.00	18/04/2023	0000000270008	006572	109933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002911	0000001	200.00	18/04/2023	0000000270008	006572	109934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002912	0000001	150.00	18/04/2023	0000000270008	006572	109935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002914	0000001	250.00	18/04/2023	0000000270008	006572	109936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002915	0000001	150.00	18/04/2023	0000000270008	006572	109937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002949	0000001	11.50	18/04/2023	0000000270008	006572	002949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002000	0000001	500.00	18/04/2023	0000000270008	006572	002000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002913	0000001	530.00	18/04/2023	0000000051039	006572	002913	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002918	0000001	2340.00	18/04/2023	0000000051039	006572	002918	180.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002902	0000001	701.45	18/04/2023	000000053000X	006572	002902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002917	0000001	1640.00	18/04/2023	000000053000X	006572	002917	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002928	0000001	51.13	18/04/2023	000000053000X	006572	002928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002790	0000001	391.50	18/04/2023	000000053000X	006572	002790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002944	0000001	14376.46	18/04/2023	0000000093866	006572	002944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002950	0000001	11.50	18/04/2023	000000053000X	006572	002950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002888	0000001	1691.00	18/04/2023	0000000051020	006572	002888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002920	0000001	480.00	18/04/2023	0000000051020	006572	002920	76.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002921	0000001	2170.00	18/04/2023	0000000051020	006572	002921	349.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002946	0000001	15528.72	18/04/2023	0000000093866	006572	002946	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002916	0000001	1640.00	18/04/2023	0000000051039	006572	002916	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002919	0000001	1300.00	18/04/2023	0000000051039	006572	002919	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002947	0000001	10024.70	18/04/2023	0000000093866	006572	002947	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002948	0000001	5344.57	18/04/2023	0000000093866	006572	002948	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002939	0000001	11.50	18/04/2023	0000000051020	006572	002939	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002940	0000001	33.00	18/04/2023	0000000051039	006572	002940	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002943	0000001	5.94	18/04/2023	0000000091227	006572	002943	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002273	0000001	1600.00	18/04/2023	0000000051039	006572	002273	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002945	0000001	767.76	18/04/2023	0000000093866	006572	002945	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002993	0000001	10.00	19/04/2023	0000000051020	006572	002993	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002994	0000001	11.50	19/04/2023	0000000051039	006572	002994	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002995	0000001	10.60	19/04/2023	0000000091227	006572	002995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002580	0000001	2380.00	19/04/2023	0000000051020	006572	002580	396.87	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001772	0000001	45284.16	19/04/2023	0000000051039	006572	001772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002953	0000001	200.00	19/04/2023	0000000270008	006572	109940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002954	0000001	150.00	19/04/2023	0000000270008	006572	109941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002955	0000001	150.00	19/04/2023	0000000270008	006572	109942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002956	0000001	200.00	19/04/2023	0000000270008	006572	109943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002957	0000001	150.00	19/04/2023	0000000270008	006572	109944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002960	0000001	150.00	19/04/2023	0000000270008	006572	109945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002961	0000001	200.00	19/04/2023	0000000270008	006572	109946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002962	0000001	150.00	19/04/2023	0000000270008	006572	109947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002963	0000001	200.00	19/04/2023	0000000270008	006572	109948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002964	0000001	200.00	19/04/2023	0000000270008	006572	109949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002965	0000001	150.00	19/04/2023	0000000270008	006572	109950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002966	0000001	150.00	19/04/2023	0000000270008	006572	109951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002967	0000001	150.00	19/04/2023	0000000270008	006572	109952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002968	0000001	200.00	19/04/2023	0000000270008	006572	109953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002969	0000001	150.00	19/04/2023	0000000270008	006572	109954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002970	0000001	150.00	19/04/2023	0000000270008	006572	109955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002971	0000001	200.00	19/04/2023	0000000270008	006572	109956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002974	0000001	150.00	19/04/2023	0000000270008	006572	109957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002975	0000001	80.00	19/04/2023	0000000270008	006572	002975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002922	0000001	950.00	19/04/2023	0000000270008	006572	002922	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002929	0000001	150.00	19/04/2023	0000000270008	006572	109938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002930	0000001	150.00	19/04/2023	0000000270008	006572	109939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002982	0000001	200.00	19/04/2023	0000000270008	006572	109958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002983	0000001	150.00	19/04/2023	0000000270008	006572	109959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002984	0000001	200.00	19/04/2023	0000000270008	006572	109960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002986	0000001	150.00	19/04/2023	0000000270008	006572	109961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002988	0000001	200.00	19/04/2023	0000000270008	006572	109962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002989	0000001	200.00	19/04/2023	0000000270008	006572	109963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002990	0000001	150.00	19/04/2023	0000000270008	006572	109964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002996	0000001	11.50	19/04/2023	0000000270008	006572	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002987	0000001	715.00	19/04/2023	0000000051039	006572	002987	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002997	0000001	500.00	20/04/2023	0000000051039	006572	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002978	0000001	239.00	20/04/2023	0000000051039	006572	002978	38.24	1	Conta Corrente	NULL
SEC. DE CULTURA	0001654	0000001	600.00	20/04/2023	0000000051039	006572	001654	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003012	0000001	1890.00	20/04/2023	0000000051039	006572	003012	145.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002992	0000001	129.00	20/04/2023	0000000270008	006572	002992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002976	0000001	120.00	20/04/2023	0000000270008	006572	002976	19.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003001	0000001	200.00	20/04/2023	0000000270008	006572	109965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003002	0000001	150.00	20/04/2023	0000000270008	006572	109966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003003	0000001	200.00	20/04/2023	0000000270008	006572	109967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003004	0000001	150.00	20/04/2023	0000000270008	006572	109968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003005	0000001	200.00	20/04/2023	0000000270008	006572	109969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003006	0000001	150.00	20/04/2023	0000000270008	006572	109970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003007	0000001	200.00	20/04/2023	0000000270008	006572	109971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003022	0000001	150.00	20/04/2023	0000000270008	006572	109972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003024	0000001	150.00	20/04/2023	0000000270008	006572	109973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003025	0000001	150.00	20/04/2023	0000000270008	006572	109974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003026	0000001	150.00	20/04/2023	0000000270008	006572	109975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003027	0000001	150.00	20/04/2023	0000000270008	006572	109976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003028	0000001	200.00	20/04/2023	0000000270008	006572	109977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003029	0000001	200.00	20/04/2023	0000000270008	006572	109978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003030	0000001	200.00	20/04/2023	0000000270008	006572	109979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003035	0000001	114.02	20/04/2023	0000000270008	006572	109980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001832	0000001	1040.00	20/04/2023	0000000270008	006572	001832	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003013	0000001	4000.00	20/04/2023	0000000051039	006572	003013	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003019	0000001	4000.00	20/04/2023	0000000051039	006572	003019	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003020	0000001	4000.00	20/04/2023	0000000051039	006572	003020	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003021	0000001	4000.00	20/04/2023	0000000051039	006572	003021	308.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002959	0000001	1250.00	20/04/2023	0000000051020	006572	002959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002958	0000001	1250.00	20/04/2023	000000053000X	006572	002958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002991	0000001	129.00	20/04/2023	000000053000X	006572	002991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003009	0000001	6990.00	20/04/2023	000000053000X	006572	003009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003010	0000001	1890.00	20/04/2023	000000053000X	006572	003010	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003011	0000001	1890.00	20/04/2023	0000000293393	006572	003011	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003014	0000001	1890.00	20/04/2023	000000053000X	006572	003014	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003015	0000001	1890.00	20/04/2023	000000053000X	006572	003015	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003017	0000001	1890.00	20/04/2023	0000000293393	006572	003017	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003018	0000001	1890.00	20/04/2023	0000000293393	006572	003018	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003023	0000001	900.00	20/04/2023	000000053000X	006572	003023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003032	0000001	950.00	20/04/2023	000000053000X	006572	003032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003051	0000001	23.00	20/04/2023	000000053000X	006572	003051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002772	0000001	464.00	20/04/2023	000000053000X	006572	002772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002789	0000001	1800.00	20/04/2023	000000053000X	006572	002789	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002035	0000001	1666.67	20/04/2023	000000053000X	006572	002035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002483	0000001	432.00	20/04/2023	000000053000X	006572	002483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001835	0000001	200.00	20/04/2023	000000053000X	006572	001835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001722	0000001	1666.67	20/04/2023	000000053000X	006572	001722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001694	0000001	3877.89	20/04/2023	000000053000X	006572	001694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001700	0000001	660.00	20/04/2023	000000053000X	006572	001700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001698	0000001	165.00	20/04/2023	000000053000X	006572	001698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001421	0000001	1059.77	20/04/2023	000000053000X	006572	001421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001430	0000001	5492.26	20/04/2023	000000053000X	006572	001430	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003045	0000001	23.00	20/04/2023	0000000051039	006572	003045	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003047	0000001	23.00	20/04/2023	0000000072389	006572	003047	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003048	0000001	3.38	20/04/2023	0000000091227	006572	003048	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002811	0000001	5000.00	20/04/2023	0000000051039	006572	002811	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002191	0000001	6500.00	20/04/2023	0000000051039	006572	002191	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002441	0000001	6500.00	20/04/2023	0000000051039	006572	002441	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003000	0000001	4000.00	20/04/2023	0000000051039	006572	440359	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003044	0000001	2967.79	20/04/2023	0000000051020	006572	003044	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003046	0000001	0.09	20/04/2023	0000000051063	006572	003046	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003049	0000001	2292.00	20/04/2023	0000000093866	006572	003049	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003050	0000001	589.00	20/04/2023	0000000093866	006572	003050	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000746	0000001	4450.00	20/04/2023	0000000051039	006572	000746	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002773	0000001	232.00	20/04/2023	0000000051039	006572	002773	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002579	0000001	2200.00	20/04/2023	0000000051039	006572	002579	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001971	0000001	400.00	20/04/2023	0000000051039	006572	001971	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002253	0000001	1506.35	20/04/2023	0000000051039	006572	002253	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002185	0000001	21684.40	20/04/2023	0000000051039	006572	002185	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002518	0000002	32490.49	20/04/2023	0000000072389	006572	002518	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000464	0000001	7147.00	20/04/2023	0000000051039	006572	000464	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003087	0000001	20.00	24/04/2023	0000000051039	006572	003087	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003088	0000001	21.20	24/04/2023	0000000091227	006572	003088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002007	0000001	1322.40	24/04/2023	000000053000X	006572	002007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002401	0000001	4228.00	24/04/2023	000000053000X	006572	002401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003031	0000001	391.50	24/04/2023	000000053000X	006572	003031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002972	0000001	8456.93	24/04/2023	0000000197645	006572	002972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002973	0000001	14543.80	24/04/2023	0000000197645	006572	002973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003052	0000001	150.00	24/04/2023	0000000270008	006572	109981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003053	0000001	150.00	24/04/2023	0000000270008	006572	109982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003054	0000001	200.00	24/04/2023	0000000270008	006572	109983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003055	0000001	200.00	24/04/2023	0000000270008	006572	109984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003056	0000001	150.00	24/04/2023	0000000270008	006572	109985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003057	0000001	150.00	24/04/2023	0000000270008	006572	109986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003058	0000001	150.00	24/04/2023	0000000270008	006572	109987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003059	0000001	150.00	24/04/2023	0000000270008	006572	109988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003060	0000001	150.00	24/04/2023	0000000270008	006572	109989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003061	0000001	150.00	24/04/2023	0000000270008	006572	109990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003062	0000001	150.00	24/04/2023	0000000270008	006572	109991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003063	0000001	150.00	24/04/2023	0000000270008	006572	109992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003067	0000001	200.00	24/04/2023	0000000270008	006572	109993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003068	0000001	150.00	24/04/2023	0000000270008	006572	109994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003069	0000001	150.00	24/04/2023	0000000270008	006572	109995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003070	0000001	200.00	24/04/2023	0000000270008	006572	109996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003071	0000001	150.00	24/04/2023	0000000270008	006572	109997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003072	0000001	200.00	24/04/2023	0000000270008	006572	109998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003073	0000001	150.00	24/04/2023	0000000270008	006572	109999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003075	0000001	500.00	24/04/2023	0000000270008	006572	003075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003076	0000001	500.00	24/04/2023	0000000270008	006572	003076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003089	0000001	100.00	24/04/2023	0000000270008	006572	109903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002998	0000001	950.00	24/04/2023	0000000270008	006572	002998	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003102	0000001	385.00	25/04/2023	0000000270008	006572	110001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003104	0000001	450.00	25/04/2023	0000000270008	006572	110002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003105	0000001	120.00	25/04/2023	0000000270008	006572	003105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003106	0000001	41.47	25/04/2023	0000000270008	006572	003106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003110	0000001	500.00	25/04/2023	0000000270008	006572	110000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003076	0000002	250.00	25/04/2023	0000000270008	006572	003076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003075	0000002	250.00	25/04/2023	0000000270008	006572	003075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001877	0000001	200.00	25/04/2023	0000000270008	006572	109704	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003086	0000001	500.00	25/04/2023	0000000051039	006572	003086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002981	0000001	309.00	25/04/2023	0000000051020	006572	002981	49.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002769	0000001	313.20	25/04/2023	000000053000X	006572	002769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002770	0000001	220.00	25/04/2023	000000053000X	006572	002770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002878	0000001	80.00	25/04/2023	000000053000X	006572	002878	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003113	0000001	2.56	25/04/2023	0000000051020	006572	003113	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003115	0000001	22.61	25/04/2023	0000000091227	006572	003115	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003112	0000001	27856.61	25/04/2023	0000000051020	006572	003112	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003114	0000001	306.15	25/04/2023	0000000072389	006572	003114	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002980	0000001	365.00	25/04/2023	0000000051039	006572	002980	58.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003107	0000001	26.62	25/04/2023	0000000051039	006572	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003074	0000001	1850.00	25/04/2023	0000000051039	006572	003074	296.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003125	0000001	360.00	26/04/2023	0000000051039	006572	003125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003136	0000001	2049.66	26/04/2023	0000000051039	006572	003136	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003137	0000001	2049.66	26/04/2023	0000000051039	006572	003137	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003139	0000001	5.99	26/04/2023	0000000051020	006572	003139	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003140	0000001	3.56	26/04/2023	0000000051039	006572	003140	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003141	0000001	21.27	26/04/2023	0000000091227	006572	003141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003108	0000001	200.00	26/04/2023	000000053000X	006572	003108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003100	0000001	50762.39	26/04/2023	0000000173649	006572	003100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003101	0000001	89654.67	26/04/2023	0000000173649	006572	003101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003121	0000001	721.00	26/04/2023	0000000051020	006572	003121	115.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003128	0000001	430.00	26/04/2023	0000000051020	006572	003128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003094	0000001	300.00	27/04/2023	0000000051020	006572	003094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003148	0000001	600.00	27/04/2023	0000000051020	006572	003148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003149	0000001	400.00	27/04/2023	0000000051020	006572	003149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003150	0000001	400.00	27/04/2023	0000000051020	006572	003150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003162	0000001	219.21	27/04/2023	0000000051039	006572	003162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003092	0000001	148.00	27/04/2023	000000053000X	006572	003092	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003275	0000001	11.50	27/04/2023	0000000051039	006572	003275	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003278	0000001	18.48	27/04/2023	0000000091227	006572	003278	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003173	0000001	600.00	27/04/2023	0000000051039	006572	003173	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003174	0000001	1080.00	27/04/2023	0000000051039	006572	003174	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003277	0000001	161.52	27/04/2023	0000000072389	006572	003277	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001711	0000002	20.00	27/04/2023	0000000051039	006572	001711	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003131	0000001	540.00	27/04/2023	0000000051039	006572	003131	86.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003147	0000001	232.00	27/04/2023	0000000051039	006572	003147	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003152	0000001	2000.00	27/04/2023	0000000051039	006572	003152	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003157	0000001	96.62	27/04/2023	0000000051039	006572	003157	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003163	0000001	219.21	27/04/2023	0000000051039	006572	003163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003159	0000001	219.21	27/04/2023	0000000270008	006572	003159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003164	0000001	53.96	27/04/2023	0000000270008	006572	110003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003170	0000001	400.00	27/04/2023	000000053000X	006572	003170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003171	0000001	80.00	27/04/2023	000000053000X	006572	003171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003172	0000001	120.00	27/04/2023	000000053000X	006572	003172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003175	0000001	320.00	27/04/2023	000000053000X	006572	003175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003156	0000001	96.62	27/04/2023	000000053000X	006572	003156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003160	0000001	1273.23	27/04/2023	000000053000X	006572	003160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003161	0000001	1497.53	27/04/2023	000000053000X	006572	003161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003279	0000001	11.50	27/04/2023	000000053000X	006572	003279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003153	0000001	150.00	27/04/2023	000000053000X	006572	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003127	0000001	4052.00	27/04/2023	0000000051039	006572	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003146	0000001	638.00	27/04/2023	0000000051039	006572	003146	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003093	0000001	200.00	27/04/2023	0000000051039	006572	003093	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003181	0000001	9702.35	28/04/2023	0000000051039	006572	003181	1684.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003187	0000001	6556.40	28/04/2023	0000000051039	006572	003187	511.96	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003193	0000001	18635.20	28/04/2023	0000000051039	006572	003193	6534.87	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003196	0000001	7956.00	28/04/2023	0000000051039	006572	003196	651.09	1	Conta Corrente	NULL
SEC. DE CULTURA	0003203	0000001	10123.20	28/04/2023	0000000051039	006572	003203	2604.76	1	Conta Corrente	NULL
SEC. DE CULTURA	0003204	0000001	3753.00	28/04/2023	0000000051039	006572	003204	240.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003282	0000001	316.43	28/04/2023	000000053000X	006572	003282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003283	0000001	171.71	28/04/2023	000000053000X	006572	003283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003233	0000001	24388.60	28/04/2023	0000000293393	006572	003233	24387.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003234	0000001	13280.40	28/04/2023	0000000293393	006572	003234	7509.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003235	0000001	5642.00	28/04/2023	0000000293393	006572	003235	1416.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003236	0000001	132530.65	28/04/2023	0000000293393	006572	003236	24699.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003237	0000001	21750.40	28/04/2023	0000000293393	006572	003237	5981.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003238	0000001	6198.20	28/04/2023	0000000293393	006572	003238	1329.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003239	0000001	2604.00	28/04/2023	0000000293393	006572	003239	195.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003240	0000001	18228.00	28/04/2023	0000000293393	006572	003240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003241	0000001	117180.00	28/04/2023	0000000293393	006572	003241	4936.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003242	0000001	5121.20	28/04/2023	000000053000X	006572	003242	384.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003243	0000001	30861.01	28/04/2023	000000053000X	006572	003243	4703.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003244	0000001	42974.75	28/04/2023	000000053000X	006572	003244	8572.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003245	0000001	31414.11	28/04/2023	000000053000X	006572	003245	7357.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003246	0000001	7255.20	28/04/2023	000000053000X	006572	003246	1486.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003247	0000001	37440.05	28/04/2023	000000053000X	006572	003247	2885.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003248	0000001	12651.39	28/04/2023	000000053000X	006572	003248	878.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003249	0000001	73720.80	28/04/2023	000000053000X	006572	003249	8672.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003250	0000001	21635.07	28/04/2023	000000053000X	006572	003250	1688.97	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0003252	0000001	26578.57	28/04/2023	000000053000X	006572	003252	2828.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003253	0000001	9104.00	28/04/2023	000000053000X	006572	003253	884.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003254	0000001	4693.33	28/04/2023	000000053000X	006572	003254	363.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003255	0000001	40911.80	28/04/2023	000000053000X	006572	003255	4999.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003256	0000001	11185.80	28/04/2023	000000053000X	006572	003256	1028.91	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003257	0000001	5500.00	28/04/2023	000000053000X	006572	003257	423.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003258	0000001	2676.40	28/04/2023	000000053000X	006572	003258	764.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003261	0000001	4984.00	28/04/2023	000000053000X	006572	003261	411.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003262	0000001	12066.35	28/04/2023	000000053000X	006572	003262	2960.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003263	0000001	8946.00	28/04/2023	000000053000X	006572	003263	1011.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003264	0000001	9653.28	28/04/2023	000000053000X	006572	003264	2205.91	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003265	0000001	3095.89	28/04/2023	000000053000X	006572	003265	229.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003266	0000001	1302.00	28/04/2023	000000053000X	006572	003266	143.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003267	0000001	1302.00	28/04/2023	000000053000X	006572	003267	97.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003268	0000001	2982.00	28/04/2023	000000053000X	006572	003268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003269	0000001	2040.96	28/04/2023	000000053000X	006572	003269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003221	0000001	7812.00	28/04/2023	0000000270008	006572	003221	585.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003222	0000001	2821.00	28/04/2023	0000000270008	006572	003222	211.58	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003223	0000001	13117.80	28/04/2023	0000000270008	006572	003223	2365.99	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003224	0000001	17332.80	28/04/2023	0000000270008	006572	003224	2127.35	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003225	0000001	2280.00	28/04/2023	0000000275484	006572	003225	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003226	0000001	1680.00	28/04/2023	0000000294233	006572	003226	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003227	0000001	3090.60	28/04/2023	0000000275484	006572	003227	339.97	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003228	0000001	4238.80	28/04/2023	0000000275484	006572	003228	1191.93	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003229	0000001	20602.20	28/04/2023	000000029523X	006572	003229	1581.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003230	0000001	4662.00	28/04/2023	0000000275484	006572	003230	360.99	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003231	0000001	5910.00	28/04/2023	0000000294233	006572	003231	506.01	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003232	0000001	2250.00	28/04/2023	0000000341827	006572	003232	195.20	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003182	0000001	4002.40	28/04/2023	0000000051039	006572	003182	1011.49	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003194	0000001	16964.40	28/04/2023	0000000051039	006572	003194	2456.56	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003287	0000001	2160.00	28/04/2023	0000000051039	006572	003287	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003169	0000001	237.00	28/04/2023	0000000051039	006572	003169	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003177	0000001	2600.00	28/04/2023	0000000051039	006572	003177	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003180	0000001	108217.74	28/04/2023	0000000051039	006572	003180	27415.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003186	0000001	13876.60	28/04/2023	0000000051039	006572	003186	1051.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003192	0000001	20998.54	28/04/2023	0000000051039	006572	003192	2491.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003201	0000001	2333.33	28/04/2023	0000000051039	006572	003201	194.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003202	0000001	1041.60	28/04/2023	0000000051039	006572	003202	78.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003286	0000001	293.47	28/04/2023	0000000051039	006572	003286	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003293	0000001	35886.08	28/04/2023	0000000072389	006572	003293	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003195	0000001	16893.40	28/04/2023	0000000051039	006572	003195	2932.65	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003295	0000001	9374.09	28/04/2023	0000000051020	006572	003295	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003296	0000001	5745.06	28/04/2023	0000000051020	006572	003296	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003299	0000001	3.08	28/04/2023	0000000051063	006572	003299	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003303	0000001	496.00	28/04/2023	0000000093866	006572	003303	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003304	0000001	279.00	28/04/2023	0000000093866	006572	003304	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003305	0000001	1054.00	28/04/2023	0000000093866	006572	003305	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003306	0000001	1116.00	28/04/2023	0000000093866	006572	003306	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003309	0000001	2.61	28/04/2023	0000002831414	006572	003309	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003178	0000001	29462.70	28/04/2023	0000000051039	006572	003178	5608.02	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003183	0000001	2604.00	28/04/2023	0000000051039	006572	003183	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003184	0000001	10302.00	28/04/2023	0000000051039	006572	003184	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003185	0000001	1302.00	28/04/2023	0000000051039	006572	003185	97.65	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003188	0000001	1953.00	28/04/2023	0000000051039	006572	003188	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003190	0000001	10344.40	28/04/2023	0000000051039	006572	003190	843.11	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003197	0000001	9052.00	28/04/2023	0000000051039	006572	003197	1759.65	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003199	0000001	7812.00	28/04/2023	0000000051039	006572	003199	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003200	0000001	7302.00	28/04/2023	0000000051039	006572	003200	1361.28	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003206	0000001	1016.94	28/04/2023	0000000051039	006572	003206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003189	0000001	5364.40	28/04/2023	0000000051039	006572	003189	453.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003198	0000001	27000.00	28/04/2023	0000000051039	006572	003198	13533.81	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003179	0000001	4500.00	28/04/2023	0000000051039	006572	003179	359.39	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003191	0000001	16557.00	28/04/2023	0000000051039	006572	003191	2117.96	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003297	0000001	1212.22	28/04/2023	0000000051020	006572	003297	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003298	0000001	13208.27	28/04/2023	0000000051020	006572	003298	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003300	0000001	3.40	28/04/2023	0000000056987	006572	003300	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003301	0000001	11.50	28/04/2023	0000000072389	006572	003301	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003302	0000001	22.71	28/04/2023	0000000091227	006572	003302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000628	0000001	16650.00	28/04/2023	000000053000X	006572	000628	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0003205	0000001	9002.00	28/04/2023	0000000051039	006572	003205	5147.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003280	0000001	160171.45	28/04/2023	0000000173649	006572	003280	14216.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003207	0000001	212306.69	28/04/2023	0000000173649	006572	003207	54772.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003209	0000001	30437.22	28/04/2023	0000000173649	006572	003209	2860.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003210	0000001	1680.00	28/04/2023	0000000173649	006572	003210	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003211	0000001	1680.00	28/04/2023	0000000173649	006572	003211	131.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003212	0000001	13463.00	28/04/2023	0000000173649	006572	003212	1790.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003213	0000001	17125.58	28/04/2023	0000000173649	006572	003213	5530.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003214	0000001	7664.32	28/04/2023	0000000173649	006572	003214	742.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003215	0000001	2871.40	28/04/2023	0000000051020	006572	003215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003216	0000001	55769.00	28/04/2023	0000000173649	006572	003216	4185.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003217	0000001	25773.65	28/04/2023	0000000051020	006572	003217	4797.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003218	0000001	684767.74	28/04/2023	0000000173649	006572	003218	191547.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003219	0000001	11184.04	28/04/2023	000000024029X	006572	003219	2632.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003220	0000001	17692.32	28/04/2023	000000024029X	006572	003220	1931.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003336	0000001	40.00	02/05/2023	0000000051020	006572	003336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003351	0000001	1575.00	02/05/2023	0000000051020	006572	310217	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002879	0000001	495.00	02/05/2023	0000000051020	006572	002879	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0003312	0000001	150.00	02/05/2023	0000000051039	006572	003312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002881	0000001	1320.00	02/05/2023	000000053000X	006572	002881	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003318	0000001	40.00	02/05/2023	0000000051039	006572	003318	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003355	0000001	5.20	02/05/2023	0000000051020	006572	003355	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003357	0000001	10.00	02/05/2023	0000000051039	006572	003357	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003358	0000001	23.00	02/05/2023	0000000056987	006572	003358	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003359	0000001	4.53	02/05/2023	0000000091227	006572	003359	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003314	0000001	1044.00	02/05/2023	0000000051039	006572	440360	167.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003346	0000001	1099.80	02/05/2023	0000000051039	006572	440366	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003347	0000001	1099.80	02/05/2023	0000000051039	006572	440367	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003348	0000001	338.40	02/05/2023	0000000051039	006572	440368	54.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003349	0000001	1099.80	02/05/2023	0000000051039	006572	440369	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003350	0000001	423.00	02/05/2023	0000000051039	006572	440370	67.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003337	0000001	726.00	02/05/2023	0000000051039	006572	440361	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003338	0000001	429.00	02/05/2023	0000000051039	006572	440362	68.64	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003335	0000001	80.00	02/05/2023	0000000051039	006572	003335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003321	0000001	930.00	02/05/2023	0000000270008	006572	003321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003322	0000001	200.00	02/05/2023	0000000270008	006572	110005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003323	0000001	250.00	02/05/2023	0000000270008	006572	110006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003324	0000001	250.00	02/05/2023	0000000270008	006572	110007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003325	0000001	3400.00	02/05/2023	0000000270008	006572	110008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003326	0000001	200.00	02/05/2023	0000000270008	006572	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003327	0000001	200.00	02/05/2023	0000000270008	006572	110010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003328	0000001	150.00	02/05/2023	0000000270008	006572	110011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003330	0000001	150.00	02/05/2023	0000000270008	006572	110012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003331	0000001	300.00	02/05/2023	0000000270008	006572	110013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003332	0000001	200.00	02/05/2023	0000000270008	006572	110014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003333	0000001	800.00	02/05/2023	0000000270008	006572	110015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003360	0000001	11.50	02/05/2023	0000000270008	006572	003360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003361	0000001	5.20	02/05/2023	0000000275379	006572	003361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002898	0000001	300.00	02/05/2023	0000000270008	006572	109924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002880	0000001	240.00	02/05/2023	0000000270008	006572	002880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003311	0000001	40.00	02/05/2023	000000053000X	006572	003311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003313	0000001	50.00	02/05/2023	000000053000X	006572	003313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003317	0000001	2390.00	02/05/2023	000000053000X	006572	003317	399.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003308	0000001	1302.00	02/05/2023	000000053000X	006572	003308	97.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003352	0000001	1575.00	02/05/2023	000000053000X	006572	102084	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003353	0000001	1430.00	02/05/2023	000000053000X	006572	102085	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003356	0000001	68860.27	02/05/2023	0000000051020	006572	003356	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003339	0000001	594.00	02/05/2023	0000000051039	006572	440363	95.04	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003342	0000001	835.00	02/05/2023	0000000051039	006572	440364	133.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003343	0000001	835.00	02/05/2023	0000000051039	006572	440365	133.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003362	0000001	1430.00	03/05/2023	000000053000X	006572	102086	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003396	0000001	667.80	03/05/2023	000000053000X	006572	102090	106.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003354	0000001	170.00	03/05/2023	000000053000X	006572	003354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003364	0000001	477.00	03/05/2023	000000053000X	006572	102087	76.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003366	0000001	1430.00	03/05/2023	000000053000X	006572	102088	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003379	0000001	1240.20	03/05/2023	000000053000X	006572	102089	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003097	0000001	10386.06	03/05/2023	0000000343838	006572	003097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003368	0000001	1210.00	03/05/2023	0000000270008	006572	110016	193.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003375	0000001	1300.00	03/05/2023	0000000270008	006572	110017	208.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003378	0000001	5430.00	03/05/2023	0000000051039	006572	003378	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003394	0000001	190.80	03/05/2023	0000000051039	006572	440386	30.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003395	0000001	763.20	03/05/2023	0000000051039	006572	440387	122.11	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003369	0000001	1375.00	03/05/2023	0000000051039	006572	440371	220.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003371	0000001	1430.00	03/05/2023	0000000051039	006572	440372	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003372	0000001	1430.00	03/05/2023	0000000051039	006572	440373	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003373	0000001	1430.00	03/05/2023	0000000051039	006572	440374	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003374	0000001	1690.00	03/05/2023	0000000051039	006572	440375	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003376	0000001	1212.00	03/05/2023	0000000051039	006572	440376	93.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003377	0000001	9614.00	03/05/2023	0000000072389	006572	003377	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003380	0000001	1240.20	03/05/2023	0000000051039	006572	440377	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003381	0000001	1240.20	03/05/2023	0000000051039	006572	440378	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003384	0000001	1001.70	03/05/2023	0000000051039	006572	440379	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003387	0000001	1240.20	03/05/2023	0000000051039	006572	440380	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003388	0000001	1192.50	03/05/2023	0000000051039	006572	440381	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003389	0000001	1240.20	03/05/2023	0000000051039	006572	440382	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003390	0000001	1192.50	03/05/2023	0000000051039	006572	440383	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003391	0000001	1192.50	03/05/2023	0000000051039	006572	440384	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003392	0000001	1001.70	03/05/2023	0000000051039	006572	440385	160.28	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003407	0000001	11.50	03/05/2023	0000000051039	006572	003407	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003408	0000001	11.50	03/05/2023	0000000072389	006572	003408	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003409	0000001	10.47	03/05/2023	0000000091227	006572	003409	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003406	0000001	5409.88	03/05/2023	0000000051039	006572	003406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002627	0000001	3700.00	03/05/2023	000000053000X	006572	002627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002181	0000001	22057.28	03/05/2023	000000053000X	006572	002181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000334	0000001	15882.33	03/05/2023	000000053000X	006572	000334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003081	0000001	2700.76	03/05/2023	0000000134503	006572	003081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003367	0000001	660.00	03/05/2023	0000000051020	006572	310218	105.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003397	0000001	1432.00	04/05/2023	0000000051020	006572	003397	229.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003431	0000001	2721.62	04/05/2023	0000000051039	006572	003431	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003453	0000001	11.50	04/05/2023	0000000051039	006572	003453	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003454	0000001	13.26	04/05/2023	0000000091227	006572	003454	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003455	0000001	11.50	04/05/2023	0000000051039	006572	003455	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003158	0000001	257020.31	04/05/2023	0000000349607	006572	003158	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003344	0000001	2120.00	04/05/2023	0000000051039	006572	003344	339.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003421	0000001	655.00	04/05/2023	0000000270008	006572	440388	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003430	0000001	1335.00	04/05/2023	0000000051039	006572	440389	213.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003410	0000001	800.00	04/05/2023	0000000270008	006572	110018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003411	0000001	200.00	04/05/2023	0000000270008	006572	110019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003412	0000001	250.00	04/05/2023	0000000270008	006572	110020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003414	0000001	150.00	04/05/2023	0000000270008	006572	110021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003417	0000001	250.00	04/05/2023	0000000270008	006572	110022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003418	0000001	200.00	04/05/2023	0000000270008	006572	110023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003419	0000001	200.00	04/05/2023	0000000270008	006572	110024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003420	0000001	1020.00	04/05/2023	0000000270008	006572	110025	163.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003425	0000001	150.00	04/05/2023	0000000270008	006572	110026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003436	0000001	200.00	04/05/2023	0000000270008	006572	110027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003437	0000001	200.00	04/05/2023	0000000270008	006572	110028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003438	0000001	250.00	04/05/2023	0000000270008	006572	110029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003439	0000001	250.00	04/05/2023	0000000270008	006572	110030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003440	0000001	250.00	04/05/2023	0000000270008	006572	110031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003441	0000001	150.00	04/05/2023	0000000270008	006572	110032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003442	0000001	42.71	04/05/2023	0000000270008	006572	110033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003443	0000001	200.00	04/05/2023	0000000270008	006572	110034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003444	0000001	200.00	04/05/2023	0000000270008	006572	110035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003445	0000001	200.00	04/05/2023	0000000270008	006572	110036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003446	0000001	250.00	04/05/2023	0000000270008	006572	110037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003310	0000001	4500.00	04/05/2023	000000053000X	006572	003310	729.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003423	0000001	181.98	04/05/2023	000000053000X	006572	003423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003432	0000001	220.00	04/05/2023	000000053000X	006572	003432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003456	0000001	11.50	04/05/2023	000000053000X	006572	003456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003471	0000001	26.62	05/05/2023	0000000270008	006572	003471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003495	0000001	171.92	05/05/2023	0000000270008	006572	110038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003496	0000001	37.24	05/05/2023	0000000270008	006572	110039	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003486	0000001	1000.00	05/05/2023	0000000051039	006572	003486	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003508	0000001	78.54	05/05/2023	0000000051039	006572	003508	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003472	0000001	60.00	05/05/2023	0000000051039	006572	003472	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003473	0000001	40.00	05/05/2023	0000000051039	006572	003473	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003509	0000001	7.68	05/05/2023	0000000091227	006572	003509	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003307	0000001	279.00	05/05/2023	0000000093866	006572	003307	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003510	0000001	496.00	05/05/2023	0000000093866	006572	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003483	0000001	700.00	05/05/2023	0000000051039	006572	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003484	0000001	500.00	05/05/2023	0000000051039	006572	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003485	0000001	300.00	05/05/2023	0000000051039	006572	003485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003535	0000001	2400.00	08/05/2023	0000000051039	006572	003535	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003574	0000001	7.92	08/05/2023	0000000051039	006572	003574	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003575	0000001	14.12	08/05/2023	0000000091227	006572	003575	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003572	0000001	662.31	08/05/2023	0000000051039	006572	003572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003289	0000001	5254.74	08/05/2023	0000000197645	006572	003289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003290	0000001	929.07	08/05/2023	0000000197645	006572	003290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003563	0000001	318794.20	08/05/2023	0000000173649	006572	003563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003564	0000001	94241.23	08/05/2023	0000000173649	006572	003564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003565	0000001	8827.20	08/05/2023	0000000051020	006572	003565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003566	0000001	832.44	08/05/2023	0000000173649	006572	003566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003567	0000001	7850.73	08/05/2023	0000000173649	006572	003567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003568	0000001	8269.90	08/05/2023	0000000051020	006572	003568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002172	0000001	3956.46	08/05/2023	000000053000X	006572	002172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002174	0000001	10636.26	08/05/2023	000000053000X	006572	002174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003078	0000001	1936.80	08/05/2023	000000053000X	006572	003078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001769	0000001	6642.64	08/05/2023	000000053000X	006572	001769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003512	0000001	200.00	08/05/2023	0000000270008	006572	110042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003513	0000001	200.00	08/05/2023	0000000270008	006572	110043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003514	0000001	200.00	08/05/2023	0000000270008	006572	110044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003518	0000001	200.00	08/05/2023	0000000270008	006572	110045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003520	0000001	200.00	08/05/2023	0000000270008	006572	110047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003521	0000001	200.00	08/05/2023	0000000270008	006572	110048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003522	0000001	150.00	08/05/2023	0000000270008	006572	110049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003523	0000001	200.00	08/05/2023	0000000270008	006572	110050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003524	0000001	200.00	08/05/2023	0000000270008	006572	110051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003079	0000001	629.46	08/05/2023	0000000270008	006572	003079	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003468	0000001	3525.00	08/05/2023	0000000051039	006572	003468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003610	0000001	200.00	09/05/2023	0000000270008	006572	110052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003612	0000001	110.00	09/05/2023	0000000270008	006572	110053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003613	0000001	300.00	09/05/2023	0000000270008	006572	110054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003614	0000001	200.00	09/05/2023	0000000270008	006572	110055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003615	0000001	200.00	09/05/2023	0000000270008	006572	110056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003616	0000001	200.00	09/05/2023	0000000270008	006572	110057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003413	0000001	300.00	09/05/2023	000000053000X	006572	003413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003426	0000001	140.00	09/05/2023	000000053000X	006572	003426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003447	0000001	720.00	09/05/2023	000000053000X	006572	003447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003448	0000001	190.00	09/05/2023	000000053000X	006572	003448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003452	0000001	1295.00	09/05/2023	000000053000X	006572	003452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003464	0000001	200.00	09/05/2023	000000053000X	006572	003464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003474	0000001	1335.00	09/05/2023	000000053000X	006572	003474	213.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003476	0000001	700.00	09/05/2023	000000053000X	006572	003476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003507	0000001	2420.00	09/05/2023	0000000343838	006572	003507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003630	0000001	320.00	09/05/2023	000000053000X	006572	003630	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003500	0000001	1760.00	09/05/2023	0000000134503	006572	003500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003501	0000001	900.00	09/05/2023	0000000134503	006572	003501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003502	0000001	392.00	09/05/2023	0000000134503	006572	003502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003503	0000001	392.00	09/05/2023	0000000134503	006572	003503	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003618	0000001	90843.46	09/05/2023	0000000173649	006572	003618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003620	0000001	6923.67	09/05/2023	0000000173649	006572	003620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003633	0000001	46.00	09/05/2023	0000000134503	006572	003633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003634	0000001	832.44	09/05/2023	0000000173649	006572	003634	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003631	0000001	3.25	09/05/2023	0000000091227	006572	003631	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003573	0000001	10.00	09/05/2023	0000000051039	006572	003573	0.00	1	Conta Corrente	NULL
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SECRETARIA DE JUV, ESP. E LAZER	0003429	0000001	715.00	10/05/2023	0000000051039	006572	003429	114.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003672	0000001	15649.10	10/05/2023	0000000051020	006572	003672	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003674	0000001	5793.27	10/05/2023	0000000051020	006572	003674	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003675	0000001	0.26	10/05/2023	0000000051063	006572	003675	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003676	0000001	8.99	10/05/2023	0000000141321	006572	003676	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0003638	0000001	5585.95	10/05/2023	0000000051020	006572	003638	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0003641	0000001	53328.79	10/05/2023	0000000051039	006572	003641	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003673	0000001	8098.01	10/05/2023	0000000051020	006572	003673	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003677	0000001	23.00	10/05/2023	0000000051020	006572	003677	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0003680	0000001	22.32	10/05/2023	0000000091227	006572	003680	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003428	0000001	1335.00	10/05/2023	0000000051039	006572	003428	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003340	0000001	1302.00	10/05/2023	0000000051039	006572	003340	208.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003316	0000001	2400.00	10/05/2023	0000000051039	006572	003316	184.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003393	0000001	286.20	10/05/2023	0000000051039	006572	003393	45.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003671	0000001	4600.40	10/05/2023	0000000051020	006572	003671	410.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003341	0000001	2380.00	10/05/2023	0000000051020	006572	003341	396.87	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0003654	0000001	5000.00	10/05/2023	0000000270008	006572	109621	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0003658	0000001	350.00	10/05/2023	0000000270008	006572	109642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003659	0000001	150.00	10/05/2023	0000000270008	006572	110058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003660	0000001	800.00	10/05/2023	0000000270008	006572	110059	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0003682	0000001	11.50	10/05/2023	0000000275484	006572	003682	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003666	0000001	318.68	10/05/2023	0000000051039	006572	003666	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003686	0000001	600.00	11/05/2023	0000000051039	006572	440390	96.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002283	0000001	16336.00	11/05/2023	0000000051039	006572	002283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003687	0000001	200.00	11/05/2023	0000000270008	006572	110060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003688	0000001	150.00	11/05/2023	0000000270008	006572	110061	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0003690	0000001	200.00	11/05/2023	0000000270008	006572	110063	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0003294	0000001	16500.00	11/05/2023	000000053000X	006572	003294	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003577	0000001	3971.20	11/05/2023	0000000051020	006572	003577	335.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003578	0000001	4352.00	11/05/2023	0000000051020	006572	003578	380.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003580	0000001	5796.00	11/05/2023	0000000139505	006572	003580	594.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003582	0000001	4049.50	11/05/2023	0000000051020	006572	003582	344.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003586	0000001	4284.00	11/05/2023	0000000051020	006572	003586	372.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003587	0000001	3752.00	11/05/2023	0000000051020	006572	003587	308.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000001	3350.00	11/05/2023	0000000051020	006572	003589	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003590	0000001	3976.00	11/05/2023	0000000051020	006572	003590	335.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002977	0000001	711.60	11/05/2023	0000000051020	006572	002977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002561	0000001	400.00	11/05/2023	0000000051020	006572	002561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002456	0000001	325.50	11/05/2023	0000000051020	006572	002456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000001	673.65	11/05/2023	0000000051020	006572	002009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002292	0000001	1760.00	11/05/2023	0000000051020	006572	002292	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001652	0000001	670.00	11/05/2023	0000000051020	006572	001652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003684	0000001	40.00	11/05/2023	0000000051020	006572	003684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003643	0000001	207356.77	11/05/2023	0000000173649	006572	003643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003700	0000001	40.00	11/05/2023	0000000051020	006572	003700	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002552	0000001	220.00	11/05/2023	0000000051039	006572	002552	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003480	0000001	400.00	11/05/2023	0000000051039	006572	003480	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000928	0000001	5415.00	11/05/2023	0000000051039	006572	000928	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000929	0000001	673.71	11/05/2023	0000000051020	006572	000929	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001873	0000001	8397.00	11/05/2023	0000000051039	006572	001873	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002515	0000001	2283.20	11/05/2023	0000000051039	006572	002515	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001531	0000001	142.79	11/05/2023	0000000051039	006572	001531	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001550	0000001	2240.00	11/05/2023	0000000051039	006572	001550	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001551	0000001	1840.00	11/05/2023	0000000051039	006572	001551	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001484	0000001	119.50	11/05/2023	0000000051039	006572	001484	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001448	0000001	713.95	11/05/2023	0000000051039	006572	001448	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001449	0000001	765.50	11/05/2023	0000000051039	006572	001449	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001450	0000001	136.26	11/05/2023	0000000051039	006572	001450	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003685	0000001	19278.27	11/05/2023	0000000051020	006572	003685	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003722	0000001	10.00	11/05/2023	0000000051020	006572	003722	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003723	0000001	138.88	11/05/2023	0000000051039	006572	003723	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003724	0000001	3.25	11/05/2023	0000000091227	006572	003724	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003155	0000001	1600.00	11/05/2023	0000000051039	006572	003155	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002271	0000001	230.00	11/05/2023	0000000051039	006572	002271	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003433	0000001	672.00	11/05/2023	0000000051039	006572	003433	107.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001262	0000001	6100.00	11/05/2023	0000000051039	006572	001262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	1800.00	11/05/2023	0000000051039	006572	002281	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002485	0000001	144.98	11/05/2023	0000000051039	006572	002485	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001545	0000001	4450.00	11/05/2023	0000000051039	006572	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001558	0000001	1401.48	11/05/2023	0000000051039	006572	001558	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001201	0000001	3467.40	11/05/2023	0000000051039	006572	001201	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002010	0000001	299.00	11/05/2023	0000000051039	006572	002010	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003628	0000001	11580.50	11/05/2023	0000000051039	006572	003628	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003560	0000001	1705.00	11/05/2023	0000000051039	006572	003560	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003482	0000001	596.00	12/05/2023	0000000051039	006572	003482	95.36	1	Conta Corrente	NULL
SEC. DE CULTURA	0003515	0000001	475.00	12/05/2023	0000000051039	006572	003515	76.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003516	0000001	870.00	12/05/2023	0000000051039	006572	003516	139.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003517	0000001	870.00	12/05/2023	0000000051039	006572	003517	139.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003650	0000001	580.00	12/05/2023	0000000051039	006572	003650	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003511	0000001	288.00	12/05/2023	0000000093866	006572	003511	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003727	0000001	200.00	12/05/2023	0000000051039	006572	003727	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003740	0000001	279.00	12/05/2023	0000000093866	006572	003740	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003737	0000001	82.07	12/05/2023	0000000051020	006572	003737	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003738	0000001	53.40	12/05/2023	0000000051039	006572	003738	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003739	0000001	29.18	12/05/2023	0000000091227	006572	003739	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003713	0000001	237.00	12/05/2023	0000000051039	006572	003713	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003588	0000001	2135.00	12/05/2023	0000000051039	006572	003588	341.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003487	0000001	1300.00	12/05/2023	0000000051039	006572	003487	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003607	0000001	1788.00	12/05/2023	0000000051020	006572	003607	286.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003704	0000001	7051.60	12/05/2023	0000000051020	006572	003704	823.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003644	0000001	6285.75	12/05/2023	0000000051020	006572	003644	674.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003699	0000001	429.30	12/05/2023	0000000051020	006572	003699	68.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003642	0000001	2819.40	12/05/2023	0000000051020	006572	003642	217.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003647	0000001	13294.00	12/05/2023	0000000139505	006572	003647	2271.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003591	0000001	5040.00	12/05/2023	0000000051020	006572	003591	470.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003592	0000001	5460.00	12/05/2023	0000000051020	006572	003592	539.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003593	0000001	6358.00	12/05/2023	0000000139505	006572	003593	686.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003594	0000001	3867.50	12/05/2023	0000000051020	006572	003594	322.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003595	0000001	3712.80	12/05/2023	0000000051020	006572	003595	304.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003596	0000001	5699.75	12/05/2023	0000000051020	006572	003596	578.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003597	0000001	7056.00	12/05/2023	0000000139505	006572	003597	824.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003598	0000001	3867.50	12/05/2023	0000000051020	006572	003598	322.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003599	0000001	4224.50	12/05/2023	0000000139505	006572	003599	365.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003600	0000001	3121.20	12/05/2023	0000000139505	006572	003600	240.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003459	0000001	750.00	12/05/2023	0000000051020	006572	003459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000627	0000001	7600.00	12/05/2023	0000000051020	006572	000627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003742	0000001	46.00	12/05/2023	000000053000X	006572	003742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003651	0000001	890.00	12/05/2023	000000053000X	006572	003651	142.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003652	0000001	1200.00	12/05/2023	000000053000X	006572	003652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003653	0000001	500.00	12/05/2023	000000053000X	006572	003653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003705	0000001	1800.00	12/05/2023	000000053000X	006572	003705	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003706	0000001	1800.00	12/05/2023	000000053000X	006572	003706	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003707	0000001	1800.00	12/05/2023	000000053000X	006572	003707	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003708	0000001	1800.00	12/05/2023	000000053000X	006572	003708	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003709	0000001	1800.00	12/05/2023	000000053000X	006572	003709	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003629	0000001	545.94	12/05/2023	000000053000X	006572	003629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003551	0000001	475.00	12/05/2023	0000000270008	006572	003551	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003741	0000001	23.00	12/05/2023	0000000270008	006572	003741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003365	0000001	750.00	12/05/2023	0000000270008	006572	003365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003497	0000001	110.82	12/05/2023	0000000270008	006572	110040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003477	0000001	1400.00	12/05/2023	0000000270008	006572	003477	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003478	0000001	700.00	12/05/2023	0000000270008	006572	003478	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003479	0000001	400.00	12/05/2023	0000000270008	006572	003479	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002211	0000001	1015.00	12/05/2023	0000000051039	006572	002211	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002270	0000001	159.00	15/05/2023	0000000051039	006572	002270	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003098	0000001	31620.48	15/05/2023	0000000051039	006572	003098	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003730	0000001	1316.67	15/05/2023	0000000051039	006572	003730	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003435	0000001	460.00	15/05/2023	0000000051039	006572	003435	73.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003756	0000001	100.00	15/05/2023	0000000270008	006572	110084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003757	0000001	100.00	15/05/2023	0000000270008	006572	110083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003758	0000001	100.00	15/05/2023	0000000270008	006572	110082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003759	0000001	100.00	15/05/2023	0000000270008	006572	110081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003762	0000001	100.00	15/05/2023	0000000270008	006572	110070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003764	0000001	100.00	15/05/2023	0000000270008	006572	110080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003770	0000001	100.00	15/05/2023	0000000270008	006572	110079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003771	0000001	100.00	15/05/2023	0000000270008	006572	110078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003772	0000001	100.00	15/05/2023	0000000270008	006572	110077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003775	0000001	100.00	15/05/2023	0000000270008	006572	110076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003776	0000001	100.00	15/05/2023	0000000270008	006572	110075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003777	0000001	100.00	15/05/2023	0000000270008	006572	110074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003778	0000001	100.00	15/05/2023	0000000270008	006572	110073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003779	0000001	100.00	15/05/2023	0000000270008	006572	110072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003780	0000001	100.00	15/05/2023	0000000270008	006572	110071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003790	0000001	758.52	15/05/2023	0000000275484	006572	003790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003791	0000001	758.52	15/05/2023	0000000294233	006572	003791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003792	0000001	1354.77	15/05/2023	0000000275484	006572	003792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003794	0000001	1236.57	15/05/2023	0000000275484	006572	003794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003748	0000001	100.00	15/05/2023	0000000270008	006572	110090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003750	0000001	100.00	15/05/2023	0000000270008	006572	110089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003751	0000001	100.00	15/05/2023	0000000270008	006572	110088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003752	0000001	100.00	15/05/2023	0000000270008	006572	110087	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0003547	0000001	800.00	15/05/2023	0000000270008	006572	003547	128.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003553	0000001	475.00	15/05/2023	0000000270008	006572	003553	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003555	0000001	600.00	15/05/2023	0000000270008	006572	003555	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003558	0000001	500.00	15/05/2023	0000000270008	006572	003558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003571	0000001	375.96	15/05/2023	000000053000X	006572	003571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003655	0000001	440.00	15/05/2023	000000053000X	006572	003655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003294	0000002	150.00	15/05/2023	000000053000X	006572	003294	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003434	0000001	900.00	15/05/2023	0000000051020	006572	003434	144.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002299	0000001	5522.90	15/05/2023	0000000134503	006572	002299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002554	0000001	836.10	15/05/2023	0000000134503	006572	002554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002555	0000001	589.70	15/05/2023	0000000134503	006572	002555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002556	0000001	1684.92	15/05/2023	0000000134503	006572	002556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002557	0000001	1268.30	15/05/2023	0000000134503	006572	002557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002559	0000001	729.30	15/05/2023	0000000134503	006572	002559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001657	0000001	528.00	15/05/2023	0000000051020	006572	001657	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002297	0000001	3311.00	15/05/2023	0000000134503	006572	002297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003656	0000001	244.00	15/05/2023	0000000051020	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003645	0000001	5280.63	15/05/2023	0000000051020	006572	003645	509.64	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001991	0000001	2000.00	15/05/2023	000000053000X	006572	001991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001544	0000001	700.00	15/05/2023	000000053000X	006572	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001699	0000001	165.00	15/05/2023	000000053000X	006572	001699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000451	0000001	2640.00	15/05/2023	000000053000X	006572	000451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003481	0000001	358.00	15/05/2023	0000000051039	006572	003481	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003557	0000001	358.00	15/05/2023	0000000051039	006572	003557	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003729	0000001	2366.66	15/05/2023	0000000051039	006572	003729	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003731	0000001	2236.67	15/05/2023	0000000051039	006572	003731	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003760	0000001	200.00	15/05/2023	0000000051039	006572	440391	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003315	0000001	1212.00	15/05/2023	0000000051039	006572	003315	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003814	0000001	23.00	15/05/2023	0000000051020	006572	003814	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003816	0000001	57.50	15/05/2023	0000000051039	006572	003816	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003817	0000001	11.75	15/05/2023	0000000091227	006572	003817	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003781	0000001	1596.59	15/05/2023	0000000051039	006572	003781	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003782	0000001	13255.11	15/05/2023	0000000051039	006572	003782	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003783	0000001	608.17	15/05/2023	0000000051039	006572	003783	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003784	0000001	39575.51	15/05/2023	0000000051039	006572	003784	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003786	0000001	5973.16	15/05/2023	0000000270008	006572	003786	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003787	0000001	4189.02	15/05/2023	0000000051039	006572	003787	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003788	0000001	826.25	15/05/2023	0000000051039	006572	003788	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003796	0000001	4448.72	15/05/2023	0000000051039	006572	003796	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003799	0000001	1596.59	15/05/2023	0000000051039	006572	003799	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003800	0000001	13458.04	15/05/2023	0000000051039	006572	003800	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003801	0000001	608.17	15/05/2023	0000000051039	006572	003801	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003802	0000001	39684.95	15/05/2023	0000000051039	006572	003802	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003804	0000001	5973.16	15/05/2023	0000000270008	006572	003804	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003805	0000001	4189.02	15/05/2023	0000000051039	006572	003805	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003806	0000001	826.25	15/05/2023	0000000051039	006572	003806	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003810	0000001	4448.72	15/05/2023	0000000051039	006572	003810	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003711	0000001	350.00	15/05/2023	0000000051039	006572	003711	56.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003043	0000001	630.00	15/05/2023	0000000051020	006572	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001387	0000001	1200.00	16/05/2023	0000000051039	006572	001387	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001386	0000001	1280.00	16/05/2023	0000000051039	006572	001386	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003869	0000001	768.54	16/05/2023	0000000093866	006572	003869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000001	1500.00	16/05/2023	0000000051039	006572	001265	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003865	0000001	10.00	16/05/2023	0000000051020	006572	003865	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003866	0000001	62.67	16/05/2023	0000000051039	006572	003866	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003867	0000001	4.53	16/05/2023	0000000091227	006572	003867	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003570	0000001	47429.46	16/05/2023	0000000051039	006572	003570	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003754	0000001	1640.00	16/05/2023	0000000051039	006572	003754	126.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003845	0000001	40.00	16/05/2023	0000000051039	006572	003845	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003846	0000001	80.00	16/05/2023	0000000051039	006572	003846	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003847	0000001	40.00	16/05/2023	0000000051039	006572	003847	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003848	0000001	40.00	16/05/2023	0000000051039	006572	003848	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003849	0000001	40.00	16/05/2023	0000000051039	006572	003849	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003870	0000001	28500.80	16/05/2023	0000000093866	006572	003870	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003871	0000001	10090.43	16/05/2023	0000000093866	006572	003871	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001385	0000001	496.00	16/05/2023	0000000051039	006572	001385	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000924	0000001	2019.40	16/05/2023	0000000051039	006572	000924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001906	0000001	5002.58	16/05/2023	000000053000X	006572	001906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002936	0000001	2100.00	16/05/2023	0000000343838	006572	002936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002822	0000001	320.00	16/05/2023	000000053000X	006572	002822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003831	0000001	715.00	16/05/2023	0000000051020	006572	310220	114.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003873	0000001	14636.41	16/05/2023	0000000093866	006572	003873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002931	0000001	3140.00	16/05/2023	0000000197645	006572	002931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000450	0000001	1401.14	16/05/2023	0000000051020	006572	000450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003747	0000001	1640.00	16/05/2023	000000053000X	006572	003747	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003868	0000001	23.00	16/05/2023	000000053000X	006572	003868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003872	0000001	14541.69	16/05/2023	0000000093866	006572	003872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003603	0000001	9067.70	16/05/2023	0000000343471	006572	003603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003819	0000001	150.00	16/05/2023	0000000270008	006572	110101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003820	0000001	150.00	16/05/2023	0000000270008	006572	110102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003821	0000001	150.00	16/05/2023	0000000270008	006572	110103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003822	0000001	200.00	16/05/2023	0000000270008	006572	110104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003823	0000001	150.00	16/05/2023	0000000270008	006572	110105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003824	0000001	200.00	16/05/2023	0000000270008	006572	110106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003825	0000001	150.00	16/05/2023	0000000270008	006572	110107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003826	0000001	150.00	16/05/2023	0000000270008	006572	110108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003827	0000001	150.00	16/05/2023	0000000270008	006572	110109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003828	0000001	150.00	16/05/2023	0000000270008	006572	110110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003832	0000001	200.00	16/05/2023	0000000270008	006572	110111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003833	0000001	150.00	16/05/2023	0000000270008	006572	110112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003854	0000001	200.00	16/05/2023	0000000270008	006572	110091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003856	0000001	200.00	16/05/2023	0000000270008	006572	110092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003857	0000001	200.00	16/05/2023	0000000270008	006572	110093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003858	0000001	150.00	16/05/2023	0000000270008	006572	110094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003859	0000001	150.00	16/05/2023	0000000270008	006572	110095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003860	0000001	150.00	16/05/2023	0000000270008	006572	110096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003861	0000001	200.00	16/05/2023	0000000270008	006572	110097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003862	0000001	150.00	16/05/2023	0000000270008	006572	110098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003863	0000001	200.00	16/05/2023	0000000270008	006572	110099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003864	0000001	150.00	16/05/2023	0000000270008	006572	110100	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002821	0000001	330.00	16/05/2023	0000000051039	006572	002821	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003133	0000001	240.00	17/05/2023	0000000051039	006572	003133	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003907	0000001	7908.00	17/05/2023	0000000051039	006572	003907	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001594	0000001	500.00	17/05/2023	0000000051039	006572	001594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003874	0000001	300.00	17/05/2023	0000000270008	006572	003874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003875	0000001	150.00	17/05/2023	0000000270008	006572	110113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003876	0000001	200.00	17/05/2023	0000000270008	006572	110114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003877	0000001	150.00	17/05/2023	0000000270008	006572	110115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003878	0000001	150.00	17/05/2023	0000000270008	006572	110116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003879	0000001	150.00	17/05/2023	0000000270008	006572	110118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003880	0000001	150.00	17/05/2023	0000000270008	006572	110119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003881	0000001	200.00	17/05/2023	0000000270008	006572	110120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003882	0000001	150.00	17/05/2023	0000000270008	006572	110121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003883	0000001	200.00	17/05/2023	0000000270008	006572	110122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003884	0000001	200.00	17/05/2023	0000000270008	006572	110123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003885	0000001	150.00	17/05/2023	000000053000X	006572	110124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003886	0000001	150.00	17/05/2023	0000000270008	006572	110125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003889	0000001	150.00	17/05/2023	0000000270008	006572	110126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003890	0000001	200.00	17/05/2023	0000000270008	006572	110127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003891	0000001	150.00	17/05/2023	0000000270008	006572	110128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003893	0000001	150.00	17/05/2023	0000000270008	006572	110129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003895	0000001	200.00	17/05/2023	0000000270008	006572	110130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003896	0000001	150.00	17/05/2023	0000000270008	006572	110131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003898	0000001	200.00	17/05/2023	0000000270008	006572	110132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003902	0000001	100.00	17/05/2023	0000000270008	006572	110133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003904	0000001	200.00	17/05/2023	0000000270008	006572	110134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003910	0000001	11.50	17/05/2023	0000000270008	006572	003910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002705	0000001	901.45	17/05/2023	0000000275484	006572	002705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001658	0000001	216.00	17/05/2023	0000000270008	006572	001658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001595	0000001	500.00	17/05/2023	0000000270008	006572	001595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001596	0000001	800.00	17/05/2023	0000000341827	006572	001596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001599	0000001	569.12	17/05/2023	0000000270008	006572	001599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001623	0000001	500.90	17/05/2023	0000000270008	006572	001623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001389	0000001	431.12	17/05/2023	0000000270008	006572	001389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003887	0000001	453.00	17/05/2023	000000053000X	006572	003887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003888	0000001	1107.00	17/05/2023	000000053000X	006572	003888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003906	0000001	400.00	17/05/2023	000000053000X	006572	003906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002697	0000001	1331.00	17/05/2023	0000000343838	006572	002697	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001451	0000001	10250.70	17/05/2023	0000000051039	006572	001451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002060	0000001	400.00	17/05/2023	0000000051039	006572	002060	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001607	0000001	500.00	17/05/2023	0000000051039	006572	001607	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003138	0000001	230.00	17/05/2023	0000000051039	006572	003138	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003908	0000001	11.50	17/05/2023	0000000051039	006572	003908	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003909	0000001	8.51	17/05/2023	0000000091227	006572	003909	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003911	0000001	23.00	17/05/2023	000000053000X	006572	003911	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001606	0000001	600.00	17/05/2023	0000000051039	006572	001606	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001611	0000001	1000.00	17/05/2023	0000000051039	006572	001611	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001656	0000001	639.00	17/05/2023	0000000051039	006572	001656	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001601	0000001	500.00	17/05/2023	0000000051039	006572	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003132	0000001	290.00	17/05/2023	0000000051039	006572	003132	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001597	0000001	500.00	17/05/2023	0000000051039	006572	001597	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003935	0000001	6295.00	18/05/2023	0000000051039	006572	003935	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003936	0000001	6238.80	18/05/2023	0000000051039	006572	003936	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003948	0000001	17.54	18/05/2023	0000000091227	006572	003948	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003561	0000001	121024.87	18/05/2023	0000006470645	049160	003561	3025.62	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003916	0000001	150.00	18/05/2023	0000000270008	006572	110135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003917	0000001	200.00	18/05/2023	0000000270008	006572	110136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003918	0000001	150.00	18/05/2023	0000000270008	006572	110137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003919	0000001	200.00	18/05/2023	0000000270008	006572	110138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003920	0000001	200.00	18/05/2023	0000000270008	006572	110139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003921	0000001	150.00	18/05/2023	0000000270008	006572	110140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003922	0000001	200.00	18/05/2023	0000000270008	006572	110141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003923	0000001	150.00	18/05/2023	0000000270008	006572	110142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003924	0000001	200.00	18/05/2023	0000000270008	006572	110143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003925	0000001	150.00	18/05/2023	0000000270008	006572	110144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003926	0000001	792.33	18/05/2023	0000000270008	006572	003926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003927	0000001	200.00	18/05/2023	0000000270008	006572	110145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003928	0000001	150.00	18/05/2023	0000000270008	006572	110146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003929	0000001	200.00	18/05/2023	0000000270008	006572	110147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003930	0000001	200.00	18/05/2023	0000000270008	006572	110148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003947	0000001	3140.00	19/05/2023	0000000275433	006572	003947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003950	0000001	40.00	19/05/2023	0000000270008	006572	003950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003966	0000001	150.00	19/05/2023	0000000270008	006572	110149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003967	0000001	150.00	19/05/2023	0000000270008	006572	110150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003968	0000001	150.00	19/05/2023	0000000270008	006572	110151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003970	0000001	150.00	19/05/2023	0000000270008	006572	110152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003988	0000001	11.50	19/05/2023	0000000275433	006572	003988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003906	0000002	400.00	19/05/2023	000000053000X	006572	003906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003844	0000001	180.00	19/05/2023	000000053000X	006572	003844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003951	0000001	50.00	19/05/2023	000000053000X	006572	003951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003979	0000001	80.00	19/05/2023	000000053000X	006572	003979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003989	0000001	11.50	19/05/2023	000000053000X	006572	003989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003735	0000001	330.60	19/05/2023	000000053000X	006572	003735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003830	0000001	1000.00	19/05/2023	000000053000X	006572	003830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003717	0000001	280.00	19/05/2023	000000053000X	006572	003717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003718	0000001	280.00	19/05/2023	000000053000X	006572	003718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003719	0000001	280.00	19/05/2023	000000053000X	006572	003719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003273	0000001	505.60	19/05/2023	000000053000X	006572	003273	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003761	0000001	390.00	19/05/2023	0000000051039	006572	003761	62.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003983	0000001	53328.75	19/05/2023	0000000051020	006572	003983	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003984	0000001	23.00	19/05/2023	0000000051039	006572	003984	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003985	0000001	21.28	19/05/2023	0000000091227	006572	003985	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003905	0000001	1850.00	19/05/2023	0000000051039	006572	003905	296.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003964	0000001	4000.00	19/05/2023	0000000051039	006572	440392	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003981	0000001	3091.80	19/05/2023	0000000051020	006572	003981	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003982	0000001	0.24	19/05/2023	0000000051063	006572	003982	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003986	0000001	416.00	19/05/2023	0000000093866	006572	003986	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003743	0000001	512.00	19/05/2023	0000000093866	006572	003743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002733	0000001	25000.00	19/05/2023	0000000341509	006572	002733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002734	0000001	25000.00	19/05/2023	0000000341509	006572	002734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003829	0000001	575.00	19/05/2023	0000000051020	006572	003829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003901	0000001	7973.00	19/05/2023	0000000051020	006572	003901	1014.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003914	0000001	721.00	19/05/2023	0000000051020	006572	003914	115.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003915	0000001	9678.10	19/05/2023	0000000139505	006572	003915	1414.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003949	0000001	80.00	19/05/2023	0000000051020	006572	003949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003969	0000001	7975.97	19/05/2023	0000000051020	006572	003969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003980	0000001	480.00	19/05/2023	0000000051020	006572	003980	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003569	0000001	3930.00	19/05/2023	0000000051039	006572	003569	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003977	0000001	2340.00	19/05/2023	0000000051039	006572	003977	180.18	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003562	0000001	2876.80	19/05/2023	0000000051039	006572	003562	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003959	0000001	1890.00	22/05/2023	0000000051039	006572	003959	145.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003912	0000001	1250.00	22/05/2023	0000000051020	006572	003912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003769	0000001	1597.50	22/05/2023	0000000134503	006572	003769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003091	0000001	4897.00	22/05/2023	0000000134503	006572	003091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003449	0000001	16160.00	22/05/2023	0000000134503	006572	003449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003450	0000001	16500.00	22/05/2023	0000000134503	006572	003450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003109	0000001	3484.80	22/05/2023	0000000134503	006572	003109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001710	0000001	47713.96	22/05/2023	000000053000X	006572	001710	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004018	0000001	5.99	22/05/2023	0000000051020	006572	004018	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004019	0000001	10.00	22/05/2023	0000000051039	006572	004019	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004020	0000001	9.62	22/05/2023	0000000091227	006572	004020	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003851	0000001	1790.00	22/05/2023	0000000051039	006572	003851	286.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003080	0000001	5856.13	22/05/2023	0000000051039	006572	003080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003995	0000001	350.00	22/05/2023	000000053000X	006572	003995	56.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003972	0000001	200.00	22/05/2023	000000053000X	006572	003972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003973	0000001	110.00	22/05/2023	000000053000X	006572	003973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003974	0000001	20192.36	22/05/2023	0000000343471	006572	003974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003976	0000001	1000.00	22/05/2023	000000053000X	006572	102092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003952	0000001	1890.00	22/05/2023	000000053000X	006572	003952	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003953	0000001	6990.00	22/05/2023	000000053000X	006572	003953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003954	0000001	1890.00	22/05/2023	0000000293393	006572	003954	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003955	0000001	1890.00	22/05/2023	000000053000X	006572	003955	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003956	0000001	1890.00	22/05/2023	0000000293393	006572	003956	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003957	0000001	1890.00	22/05/2023	0000000293393	006572	003957	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003958	0000001	1890.00	22/05/2023	0000000293393	006572	003958	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003913	0000001	1250.00	22/05/2023	000000053000X	006572	003913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004021	0000001	11.50	22/05/2023	0000000343471	006572	004021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004022	0000001	34.50	22/05/2023	000000053000X	006572	004022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003990	0000001	150.00	22/05/2023	0000000270008	006572	110153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003991	0000001	200.00	22/05/2023	0000000270008	006572	110154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003992	0000001	200.00	22/05/2023	0000000270008	006572	110155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003993	0000001	150.00	22/05/2023	0000000270008	006572	110156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003994	0000001	150.00	22/05/2023	0000000270008	006572	110157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003996	0000001	200.00	22/05/2023	0000000270008	006572	110158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003997	0000001	200.00	22/05/2023	0000000270008	006572	110159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003998	0000001	150.00	22/05/2023	0000000270008	006572	110160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003999	0000001	150.00	22/05/2023	0000000270008	006572	110161	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003960	0000001	4000.00	22/05/2023	0000000051039	006572	003960	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003961	0000001	4000.00	22/05/2023	0000000051039	006572	003961	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003962	0000001	4000.00	22/05/2023	0000000051039	006572	003962	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003963	0000001	4000.00	22/05/2023	0000000051039	006572	003963	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003975	0000001	1000.00	22/05/2023	0000000051039	006572	440393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004023	0000001	150.00	23/05/2023	0000000270008	006572	110162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004024	0000001	150.00	23/05/2023	0000000270008	006572	110163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004025	0000001	150.00	23/05/2023	0000000270008	006572	110164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004026	0000001	150.00	23/05/2023	0000000270008	006572	110165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004027	0000001	150.00	23/05/2023	0000000270008	006572	110166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004028	0000001	150.00	23/05/2023	0000000270008	006572	110167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004029	0000001	150.00	23/05/2023	0000000270008	006572	110168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004030	0000001	150.00	23/05/2023	0000000270008	006572	110170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004031	0000001	200.00	23/05/2023	0000000270008	006572	110169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004032	0000001	150.00	23/05/2023	0000000270008	006572	110171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004033	0000001	200.00	23/05/2023	0000000270008	006572	110172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004036	0000001	150.00	23/05/2023	0000000270008	006572	110173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004037	0000001	200.00	23/05/2023	0000000270008	006572	110174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004038	0000001	150.00	23/05/2023	0000000270008	006572	110175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004042	0000001	204.29	23/05/2023	0000000270008	006572	110176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004039	0000001	550.00	23/05/2023	000000053000X	006572	004039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004051	0000001	630.00	23/05/2023	000000053000X	006572	004051	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004064	0000001	133000.00	23/05/2023	0000000093866	006572	004064	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001442	0000001	9052.00	23/05/2023	0000000051039	006572	001442	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004059	0000001	550.00	23/05/2023	0000000051039	006572	004059	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004061	0000001	21.50	23/05/2023	0000000051039	006572	004061	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004062	0000001	550.00	23/05/2023	0000000051039	006572	004062	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004063	0000001	20.43	23/05/2023	0000000091227	006572	004063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002261	0000001	11117.02	23/05/2023	000000053000X	006572	002261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003606	0000001	8702.65	24/05/2023	0000000197645	006572	003606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003527	0000001	11040.70	24/05/2023	0000000197645	006572	003527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003701	0000001	3157.41	24/05/2023	0000000159476	006572	003701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003702	0000001	2870.58	24/05/2023	0000000159476	006572	003702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003703	0000001	2362.08	24/05/2023	0000000159476	006572	003703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003662	0000001	1037.85	24/05/2023	0000000159476	006572	003662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003663	0000001	3082.53	24/05/2023	0000000159476	006572	003663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003664	0000001	1752.32	24/05/2023	0000000159476	006572	003664	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004077	0000001	17.91	24/05/2023	0000000091227	006572	004077	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004040	0000001	300.00	24/05/2023	0000000051039	006572	004040	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004060	0000001	23.00	24/05/2023	0000000051039	006572	004060	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004041	0000001	66.00	24/05/2023	0000000051039	006572	004041	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004034	0000001	360.00	24/05/2023	0000000051039	006572	004034	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003728	0000001	102272.96	24/05/2023	0000006470572	049160	003728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004066	0000001	794.67	24/05/2023	000000053000X	006572	004066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003971	0000001	250.00	24/05/2023	000000053000X	006572	003971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004075	0000001	410.00	24/05/2023	000000053000X	006572	004075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004078	0000001	11.50	24/05/2023	000000053000X	006572	004078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003733	0000001	233.78	24/05/2023	0000000343838	006572	003733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003499	0000001	705.00	24/05/2023	0000000343838	006572	003499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003272	0000001	1200.00	24/05/2023	0000000341827	006572	003272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003716	0000001	16014.76	24/05/2023	000000029523X	006572	003716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004065	0000001	940.13	24/05/2023	0000000270008	006572	004065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004073	0000001	1500.00	24/05/2023	0000000270008	006572	110177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004074	0000001	5000.00	24/05/2023	0000000270008	006572	110178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003039	0000001	800.00	24/05/2023	0000000341827	006572	003039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004083	0000001	200.00	25/05/2023	0000000270008	006572	110179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004084	0000001	150.00	25/05/2023	0000000270008	006572	110180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004085	0000001	1500.00	25/05/2023	0000000270008	006572	110181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004086	0000001	250.00	25/05/2023	0000000270008	006572	110182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004087	0000001	200.00	25/05/2023	0000000270008	006572	110183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004088	0000001	250.00	25/05/2023	0000000270008	006572	110184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004089	0000001	200.00	25/05/2023	0000000270008	006572	110185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004091	0000001	250.00	25/05/2023	0000000270008	006572	110186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004093	0000001	300.00	25/05/2023	0000000270008	006572	110187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004094	0000001	250.00	25/05/2023	0000000270008	006572	110189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004095	0000001	200.00	25/05/2023	0000000270008	006572	110188	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003460	0000001	1080.00	25/05/2023	0000000051039	006572	003460	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003467	0000001	1260.00	25/05/2023	0000000051039	006572	003467	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004035	0000001	5000.00	25/05/2023	0000000051039	006572	004035	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004002	0000001	360.00	25/05/2023	0000000051039	006572	004002	57.60	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004104	0000001	10.00	25/05/2023	0000000051039	006572	004104	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004105	0000001	6.47	25/05/2023	0000000091227	006572	004105	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004081	0000001	27913.74	25/05/2023	0000000051020	006572	004081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003894	0000001	11924.00	25/05/2023	000000023463X	006572	003894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002081	0000001	2920.00	25/05/2023	000000053000X	006572	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004052	0000001	1000.00	25/05/2023	0000000051039	006572	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004053	0000001	700.00	25/05/2023	0000000051039	006572	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004054	0000001	300.00	25/05/2023	0000000051039	006572	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004055	0000001	100.00	25/05/2023	0000000051039	006572	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004080	0000001	700.00	25/05/2023	0000000051039	006572	004080	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004118	0000001	324.43	26/05/2023	0000000072389	006572	004118	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003987	0000001	279.00	26/05/2023	0000000093866	006572	003987	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004117	0000001	11.50	26/05/2023	0000000051039	006572	004117	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004119	0000001	19.78	26/05/2023	0000000091227	006572	004119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004057	0000001	232.00	26/05/2023	0000000051039	006572	004057	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004058	0000001	1682.00	26/05/2023	0000000051039	006572	004058	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003903	0000001	41583.73	26/05/2023	0000000051039	006572	003903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004120	0000001	11.50	26/05/2023	0000000270008	006572	004120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004079	0000001	715.00	26/05/2023	0000000270008	006572	004079	114.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004056	0000001	174.00	26/05/2023	0000000270008	006572	004056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004100	0000001	23019.00	26/05/2023	0000000343471	006572	004100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004101	0000001	900.00	26/05/2023	000000053000X	006572	004101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004107	0000001	11149.52	26/05/2023	0000000343471	006572	004107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004121	0000001	11.50	26/05/2023	0000000343471	006572	004121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004122	0000001	11.50	26/05/2023	000000053000X	006572	004122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004097	0000001	600.00	26/05/2023	000000053000X	006572	004097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004128	0000001	64.00	29/05/2023	000000053000X	006572	004128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004130	0000001	189.77	29/05/2023	000000053000X	006572	004130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004076	0000001	50.00	29/05/2023	000000053000X	006572	004076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004045	0000001	12631.00	29/05/2023	0000000343838	006572	004045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004013	0000001	5965.34	29/05/2023	000000053000X	006572	004013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004146	0000001	11.50	29/05/2023	000000053000X	006572	004146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004009	0000001	1119.04	29/05/2023	0000000270008	006572	004009	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004010	0000001	6781.49	29/05/2023	0000000051039	006572	004010	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004108	0000001	173044.70	29/05/2023	0000000349607	006572	004108	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004129	0000001	26.62	29/05/2023	0000000051039	006572	004129	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004125	0000001	20.00	29/05/2023	0000000051039	006572	004125	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004126	0000001	40.00	29/05/2023	0000000051039	006572	004126	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004145	0000001	8.04	29/05/2023	0000000091227	006572	004145	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004147	0000001	11.50	29/05/2023	0000000051039	006572	004147	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004132	0000001	160.00	29/05/2023	0000000051039	006572	004132	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004133	0000001	160.00	29/05/2023	0000000051039	006572	004133	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004134	0000001	100.00	29/05/2023	0000000051039	006572	004134	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004135	0000001	240.00	29/05/2023	0000000051039	006572	004135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003096	0000001	26556.80	29/05/2023	000000053000X	006572	003096	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004123	0000001	480.00	29/05/2023	0000000051039	006572	004123	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004151	0000001	9014.87	30/05/2023	0000000051039	006572	004151	1677.41	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004157	0000001	6774.40	30/05/2023	0000000051039	006572	004157	530.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004163	0000001	13682.00	30/05/2023	0000000051039	006572	004163	5110.02	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004047	0000001	20911.50	30/05/2023	0000000051039	006572	004047	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004152	0000001	3414.00	30/05/2023	0000000051039	006572	004152	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004164	0000001	17004.00	30/05/2023	0000000051039	006572	004164	2425.44	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004166	0000001	8010.00	30/05/2023	0000000051039	006572	004166	621.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0004213	0000001	9333.40	30/05/2023	0000000051039	006572	004213	2449.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0004214	0000001	3120.00	30/05/2023	0000000051039	006572	004214	241.20	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004174	0000001	1320.00	30/05/2023	0000000051039	006572	004174	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004227	0000001	31373.97	30/05/2023	0000000173649	006572	004227	2705.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004228	0000001	1680.00	30/05/2023	0000000173649	006572	004228	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004229	0000001	1680.00	30/05/2023	0000000173649	006572	004229	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004230	0000001	24469.34	30/05/2023	0000000051020	006572	004230	4395.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004231	0000001	7664.32	30/05/2023	0000000173649	006572	004231	666.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004232	0000001	197509.27	30/05/2023	0000000173649	006572	004232	52776.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004233	0000001	2871.40	30/05/2023	0000000051020	006572	004233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004234	0000001	55610.32	30/05/2023	0000000173649	006572	004234	4170.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004235	0000001	16586.55	30/05/2023	000000024029X	006572	004235	1582.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004236	0000001	165208.92	30/05/2023	0000000173649	006572	004236	13852.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004237	0000001	17125.58	30/05/2023	0000000173649	006572	004237	5483.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004238	0000001	13614.68	30/05/2023	0000000173649	006572	004238	1836.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004239	0000001	650248.01	30/05/2023	0000000173649	006572	004239	188845.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004244	0000001	80.00	30/05/2023	0000000051020	006572	004244	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004148	0000001	35509.80	30/05/2023	0000000051039	006572	004148	6549.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004153	0000001	2640.00	30/05/2023	0000000051039	006572	004153	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004154	0000001	10320.00	30/05/2023	0000000051039	006572	004154	1444.84	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004155	0000001	1320.00	30/05/2023	0000000051039	006572	004155	99.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004158	0000001	1980.00	30/05/2023	0000000051039	006572	004158	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004160	0000001	10429.00	30/05/2023	0000000051039	006572	004160	819.81	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004167	0000001	9070.00	30/05/2023	0000000051039	006572	004167	1748.53	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004169	0000001	7920.00	30/05/2023	0000000051039	006572	004169	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004170	0000001	7320.00	30/05/2023	0000000051039	006572	004170	1346.83	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004173	0000001	1016.94	30/05/2023	0000000051039	006572	004173	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004275	0000001	7829.31	30/05/2023	0000000051020	006572	004275	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004276	0000001	136.81	30/05/2023	0000000072389	006572	004276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004159	0000001	5404.00	30/05/2023	0000000051039	006572	004159	426.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	27000.00	30/05/2023	0000000051039	006572	004168	13502.21	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004149	0000001	4500.00	30/05/2023	0000000051039	006572	004149	345.33	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004161	0000001	17825.00	30/05/2023	0000000051039	006572	004161	2089.03	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004277	0000001	15.62	30/05/2023	0000000091227	006572	004277	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004150	0000001	106890.46	30/05/2023	0000000051039	006572	004150	27556.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004156	0000001	14428.80	30/05/2023	0000000051039	006572	004156	1100.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004162	0000001	21057.32	30/05/2023	0000000051039	006572	004162	2443.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004171	0000001	2500.00	30/05/2023	0000000051039	006572	004171	205.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004172	0000001	3073.12	30/05/2023	0000000051039	006572	004172	198.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004165	0000001	16850.00	30/05/2023	0000000051039	006572	004165	2835.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003755	0000001	100.00	30/05/2023	0000000270008	006572	110085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004265	0000001	66.72	30/05/2023	0000000270008	006572	004265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004215	0000001	2280.00	30/05/2023	0000000275484	006572	004215	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004216	0000001	12773.60	30/05/2023	0000000270008	006572	004216	2379.85	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004217	0000001	1680.00	30/05/2023	0000000270008	006572	004217	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004218	0000001	3108.60	30/05/2023	0000000275484	006572	004218	341.95	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004219	0000001	4296.40	30/05/2023	0000000275484	006572	004219	1197.87	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004220	0000001	21140.00	30/05/2023	000000029523X	006572	004220	1908.79	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004221	0000001	17448.00	30/05/2023	0000000270008	006572	004221	2119.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004222	0000001	8360.00	30/05/2023	0000000270008	006572	004222	594.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004223	0000001	4680.00	30/05/2023	0000000275484	006572	004223	361.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004224	0000001	5910.00	30/05/2023	0000000294233	006572	004224	472.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004225	0000001	5067.10	30/05/2023	0000000270008	006572	004225	380.03	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004226	0000001	2250.00	30/05/2023	0000000341827	006572	004226	182.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004175	0000001	29852.67	30/05/2023	000000053000X	006572	004175	4568.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004176	0000001	136460.36	30/05/2023	000000053000X	006572	004176	25729.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004177	0000001	6007.20	30/05/2023	000000053000X	006572	004177	1349.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004178	0000001	43968.67	30/05/2023	000000053000X	006572	004178	3343.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004179	0000001	12408.00	30/05/2023	000000053000X	006572	004179	891.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004180	0000001	5280.00	30/05/2023	000000053000X	006572	004180	396.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004181	0000001	76704.52	30/05/2023	000000053000X	006572	004181	13327.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004182	0000001	24828.80	30/05/2023	000000053000X	006572	004182	1936.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004183	0000001	21570.00	30/05/2023	000000053000X	006572	004183	4229.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004184	0000001	9140.00	30/05/2023	000000053000X	006572	004184	815.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004185	0000001	5360.00	30/05/2023	000000053000X	006572	004185	423.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004186	0000001	42157.68	30/05/2023	000000053000X	006572	004186	6479.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004187	0000001	14613.00	30/05/2023	000000053000X	006572	004187	1583.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004188	0000001	5360.00	30/05/2023	000000053000X	006572	004188	423.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004189	0000001	2712.40	30/05/2023	000000053000X	006572	004189	768.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004190	0000001	5020.00	30/05/2023	000000053000X	006572	004190	392.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004191	0000001	13923.22	30/05/2023	000000053000X	006572	004191	3136.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004192	0000001	9000.00	30/05/2023	000000053000X	006572	004192	1014.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004193	0000001	2859.00	30/05/2023	000000053000X	006572	004193	208.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004194	0000001	1320.00	30/05/2023	000000053000X	006572	004194	145.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004195	0000001	1320.00	30/05/2023	000000053000X	006572	004195	99.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004198	0000001	26353.30	30/05/2023	0000000293393	006572	004198	26095.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004199	0000001	14308.00	30/05/2023	0000000293393	006572	004199	8307.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004200	0000001	44452.13	30/05/2023	0000000293393	006572	004200	10033.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004201	0000001	5280.00	30/05/2023	0000000293393	006572	004201	1424.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004202	0000001	18634.80	30/05/2023	0000000293393	006572	004202	5611.35	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004312	0000001	2275.00	01/06/2023	0000000051039	006572	440394	364.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0004141	0000001	1225.00	02/06/2023	0000000051020	006572	004141	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004371	0000001	1240.20	05/06/2023	0000000051039	006572	440414	198.43	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0004441	0000001	1236.57	06/06/2023	0000000275484	006572	004441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004442	0000001	758.52	06/06/2023	0000000275484	006572	004442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004443	0000001	758.52	06/06/2023	0000000294233	006572	004443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004444	0000001	1354.77	06/06/2023	0000000275484	006572	004444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004445	0000001	105.59	06/06/2023	0000000270008	006572	110192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004446	0000001	758.52	06/06/2023	0000000275484	006572	004446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004449	0000001	1354.77	06/06/2023	0000000275484	006572	004449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004450	0000001	1783.79	06/06/2023	0000000275484	006572	004450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004414	0000001	600.00	06/06/2023	0000000270008	006572	110193	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004423	0000001	1000.00	06/06/2023	0000000051039	006572	440420	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004424	0000001	990.00	06/06/2023	0000000051039	006572	440421	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004427	0000001	1430.00	06/06/2023	0000000051039	006572	004427	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004428	0000001	1320.00	06/06/2023	0000000051039	006572	440424	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004429	0000001	1430.00	06/06/2023	0000000051039	006572	440425	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004451	0000001	120.00	06/06/2023	0000000051039	006572	440427	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002729	0000001	1100.00	06/06/2023	0000000051039	006572	002729	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004465	0000001	11.41	06/06/2023	0000000091227	006572	004465	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004447	0000001	5973.16	06/06/2023	0000000270008	006572	004447	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004448	0000001	758.52	06/06/2023	0000000270008	006572	004448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004439	0000001	8269.90	06/06/2023	0000000051020	006572	004439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004440	0000001	8269.90	06/06/2023	0000000051020	006572	004440	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004420	0000001	1818.18	06/06/2023	0000000051039	006572	004420	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004426	0000001	1485.00	06/06/2023	0000000051039	006572	440422	237.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003084	0000001	39261.45	07/06/2023	0000000293393	006572	003084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003085	0000001	37731.55	07/06/2023	0000000293393	006572	003085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004260	0000001	5394.60	07/06/2023	0000000197645	006572	004260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004261	0000001	989.01	07/06/2023	0000000197645	006572	004261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003897	0000001	1049.60	07/06/2023	000000024029X	006572	003897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003899	0000001	3526.00	07/06/2023	0000000197645	006572	003899	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004525	0000001	11.79	07/06/2023	0000000091227	006572	004525	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004470	0000001	1335.00	07/06/2023	0000000051039	006572	440428	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004471	0000001	655.00	07/06/2023	0000000051039	006572	440429	104.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004514	0000001	26.62	07/06/2023	0000000270008	006572	004514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004474	0000001	250.00	07/06/2023	0000000270008	006572	110194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003608	0000001	1113.00	07/06/2023	0000000275484	006572	003608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003609	0000001	535.95	07/06/2023	0000000275484	006572	003609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004408	0000001	720.00	07/06/2023	000000053000X	006572	004408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004409	0000001	500.00	07/06/2023	000000053000X	006572	004409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004467	0000001	22359.64	07/06/2023	0000000293393	006572	004467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004417	0000001	2204.76	07/06/2023	0000000343471	006572	004417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004313	0000001	4882.70	07/06/2023	0000000293393	006572	004313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004513	0000001	40.00	07/06/2023	000000053000X	006572	004513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004515	0000001	4446.42	07/06/2023	0000000293393	006572	004515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004516	0000001	4377.74	07/06/2023	0000000293393	006572	004516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004517	0000001	20181.78	07/06/2023	0000000293393	006572	004517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004518	0000001	2188.87	07/06/2023	0000000293393	006572	004518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004519	0000001	7650.67	07/06/2023	0000000293393	006572	004519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004520	0000001	4100.84	07/06/2023	0000000293393	006572	004520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004521	0000001	5782.18	07/06/2023	0000000293393	006572	004521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004522	0000001	3113.18	07/06/2023	0000000293393	006572	004522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004523	0000001	50073.70	07/06/2023	0000000293393	006572	004523	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004526	0000001	11.50	07/06/2023	000000053000X	006572	004526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004481	0000001	1500.00	07/06/2023	000000053000X	006572	102098	240.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004000	0000001	3842.00	07/06/2023	0000000293393	006572	004000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003715	0000001	27542.10	07/06/2023	0000000293393	006572	003715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004071	0000001	33874.00	07/06/2023	0000000293393	006572	004071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003285	0000001	14906.08	07/06/2023	0000000293393	006572	003285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004067	0000001	21953.60	09/06/2023	0000000293393	006572	004067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004068	0000001	18434.00	09/06/2023	0000000293393	006572	004068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004069	0000001	30270.50	09/06/2023	0000000293393	006572	004069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004548	0000001	46.00	09/06/2023	000000053000X	006572	004548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004549	0000001	80.00	09/06/2023	0000000293393	006572	004549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004327	0000001	16650.00	09/06/2023	0000000293393	006572	004327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004328	0000001	510.00	09/06/2023	000000053000X	006572	004328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004307	0000001	1890.00	09/06/2023	0000000293393	006572	004307	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004308	0000001	1890.00	09/06/2023	0000000293393	006572	004308	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004343	0000001	1800.00	09/06/2023	000000053000X	006572	004343	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004345	0000001	1755.00	09/06/2023	000000053000X	006572	004345	280.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004353	0000001	674.70	09/06/2023	0000000293393	006572	004353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004354	0000001	1679.40	09/06/2023	0000000293393	006572	004354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004253	0000001	11148.20	09/06/2023	0000000293393	006572	004253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004464	0000001	1346.96	09/06/2023	0000000343471	006572	004464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004496	0000001	166052.50	09/06/2023	0000000293393	006572	004496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004497	0000001	56160.00	09/06/2023	0000000293393	006572	004497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004498	0000001	7200.00	09/06/2023	0000000293393	006572	004498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004499	0000001	88400.00	09/06/2023	0000000293393	006572	004499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004407	0000001	990.00	09/06/2023	000000053000X	006572	004407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004351	0000001	1400.00	09/06/2023	0000000270008	006572	004351	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004352	0000001	700.00	09/06/2023	0000000270008	006572	004352	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004546	0000001	23.00	09/06/2023	0000000270008	006572	004546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004547	0000001	11.50	09/06/2023	0000000275484	006572	004547	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004427	0000002	1430.00	09/06/2023	0000000051039	006572	440423	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004510	0000001	5255.10	09/06/2023	0000000051039	006572	004510	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004382	0000001	930.15	09/06/2023	0000000051039	006572	004382	148.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004363	0000001	1144.80	09/06/2023	0000000051039	006572	004363	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004348	0000001	2380.00	09/06/2023	0000000051039	006572	004348	380.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004349	0000001	1302.00	09/06/2023	0000000051039	006572	004349	208.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004326	0000001	57800.00	09/06/2023	0000000051039	006572	004326	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004346	0000001	2400.00	09/06/2023	0000000051039	006572	004346	184.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004048	0000001	17716.00	09/06/2023	0000000051039	006572	004048	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003903	0000002	37603.18	09/06/2023	0000000051039	006572	003903	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004529	0000001	5659.36	09/06/2023	0000000051020	006572	004529	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004530	0000001	14179.16	09/06/2023	0000000051020	006572	004530	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004531	0000001	5065.78	09/06/2023	0000000051020	006572	004531	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004541	0000001	8187.00	09/06/2023	0000000051020	006572	004541	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004543	0000001	34.50	09/06/2023	0000000051020	006572	004543	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004544	0000001	46.00	09/06/2023	0000000051039	006572	004544	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004545	0000001	7.83	09/06/2023	0000000091227	006572	004545	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004454	0000001	672.00	09/06/2023	0000000051039	006572	004454	107.52	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004540	0000001	1207.00	09/06/2023	0000000051020	006572	004540	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004542	0000001	10897.32	09/06/2023	0000000051020	006572	004542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004452	0000001	477.00	09/06/2023	0000000051020	006572	004452	76.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004453	0000001	776.00	09/06/2023	0000000051020	006572	004453	124.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004455	0000001	719.00	09/06/2023	0000000051020	006572	004455	115.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004456	0000001	1800.00	09/06/2023	0000000051020	006572	004456	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004413	0000001	787.00	09/06/2023	0000000051020	006572	004413	125.92	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004527	0000001	50.00	09/06/2023	0000000051039	006572	004527	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004359	0000001	770.00	09/06/2023	0000000051039	006572	004359	123.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004317	0000001	358.00	09/06/2023	0000000051039	006572	004317	57.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004528	0000001	2400.00	09/06/2023	0000000051039	006572	004528	384.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004047	0000002	13000.00	09/06/2023	0000000051039	006572	004047	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004511	0000001	5560.00	09/06/2023	0000000051039	006572	004511	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004556	0000001	522.00	12/06/2023	0000000051039	006572	004556	83.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000649	0000001	2600.00	12/06/2023	000000053000X	006572	000649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003082	0000001	653.40	12/06/2023	000000053000X	006572	003082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004557	0000001	1000.00	12/06/2023	0000000051020	006572	310223	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004558	0000001	320.61	12/06/2023	0000000051020	006572	004558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004049	0000001	157.14	12/06/2023	0000000134503	006572	004049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004609	0000001	11.50	12/06/2023	0000000134503	006572	004609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003451	0000001	836.00	12/06/2023	0000000051020	006572	003451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000771	0000001	4638.00	12/06/2023	0000000051020	006572	000771	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004607	0000001	348.75	12/06/2023	0000000093866	006572	004607	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004469	0000001	580.00	12/06/2023	0000000051039	006572	004469	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004335	0000002	656.00	12/06/2023	0000000093866	006572	004335	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004336	0000001	891.25	12/06/2023	0000000093866	006572	004336	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004337	0000001	1395.00	12/06/2023	0000000093866	006572	004337	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004338	0000001	1046.25	12/06/2023	0000000093866	006572	004338	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004339	0000001	348.75	12/06/2023	0000000093866	006572	004339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000001	6100.00	12/06/2023	0000000051039	006572	004124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	2500.00	12/06/2023	0000000051039	006572	002532	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003370	0000001	4450.00	12/06/2023	0000000051039	006572	003370	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004604	0000001	5.97	12/06/2023	0000000051020	006572	004604	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004605	0000001	145.65	12/06/2023	0000000051039	006572	004605	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004606	0000001	41.89	12/06/2023	0000000091227	006572	004606	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004355	0000001	6500.00	12/06/2023	0000000051039	006572	004355	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004103	0000001	6500.00	12/06/2023	0000000051039	006572	004103	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003345	0000001	6500.00	12/06/2023	0000000051039	006572	003345	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003119	0000001	6500.00	12/06/2023	0000000051039	006572	003119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004050	0000001	5007.50	12/06/2023	0000000051039	006572	004050	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004082	0000002	28544.95	12/06/2023	0000000051039	006572	004082	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003398	0000001	428.37	12/06/2023	0000000051039	006572	003398	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003399	0000001	1058.50	12/06/2023	0000000051039	006572	003399	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003400	0000001	32.27	12/06/2023	0000000051039	006572	003400	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003401	0000001	150.00	12/06/2023	0000000051039	006572	003401	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003402	0000001	595.16	12/06/2023	0000000051039	006572	003402	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004495	0000001	300.00	12/06/2023	0000000051039	006572	004495	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004505	0000001	480.00	12/06/2023	0000000051039	006572	004505	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004585	0000001	1212.00	12/06/2023	0000000051039	006572	004585	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004601	0000001	400.00	12/06/2023	0000000051039	006572	004601	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004473	0000001	1300.00	12/06/2023	0000000051039	006572	004473	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004430	0000001	1430.00	12/06/2023	0000000051039	006572	440426	228.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004550	0000001	240.00	12/06/2023	0000000051039	006572	004550	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004551	0000001	240.00	12/06/2023	0000000051039	006572	004551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004559	0000001	1200.00	12/06/2023	0000000270008	006572	110195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004565	0000001	7000.00	12/06/2023	0000000270008	006572	110196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004575	0000001	595.00	12/06/2023	0000000270008	006572	110197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004576	0000001	770.00	12/06/2023	0000000270008	006572	110198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004577	0000001	770.00	12/06/2023	0000000270008	006572	110199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004578	0000001	250.00	12/06/2023	0000000270008	006572	110200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004583	0000001	150.00	12/06/2023	0000000270008	006572	110201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004584	0000001	200.00	12/06/2023	0000000270008	006572	110202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004586	0000001	250.00	12/06/2023	0000000270008	006572	110203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004587	0000001	150.00	12/06/2023	0000000270008	006572	110204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004588	0000001	150.00	12/06/2023	0000000270008	006572	110205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004589	0000001	200.00	12/06/2023	0000000270008	006572	110206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004590	0000001	150.00	12/06/2023	0000000270008	006572	110207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004591	0000001	150.00	12/06/2023	0000000270008	006572	110208	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003284	0000001	350.00	12/06/2023	0000000051039	006572	003284	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002282	0000001	16676.00	12/06/2023	0000000051039	006572	002282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004502	0000001	29708.00	12/06/2023	0000000293393	006572	004502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004504	0000001	28076.00	12/06/2023	0000000293393	006572	004504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004552	0000001	320.00	12/06/2023	000000053000X	006572	004552	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004561	0000001	1287.90	12/06/2023	000000053000X	006572	102100	206.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004567	0000001	2514.00	12/06/2023	000000053000X	006572	004567	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0003933	0000001	1666.67	12/06/2023	000000053000X	006572	003933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003457	0000001	1628.00	13/06/2023	0000000051020	006572	003457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003505	0000001	673.00	13/06/2023	000000053000X	006572	003505	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004570	0000001	1850.00	13/06/2023	000000053000X	006572	004570	142.45	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004573	0000001	1850.00	13/06/2023	000000053000X	006572	004573	142.45	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004508	0000001	130.00	13/06/2023	000000053000X	006572	004508	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004399	0000001	2798.93	13/06/2023	0000000293393	006572	004399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004400	0000001	2418.93	13/06/2023	0000000293393	006572	004400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004401	0000001	2000.97	13/06/2023	0000000293393	006572	004401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004669	0000001	11.50	13/06/2023	0000000270008	006572	004669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004615	0000001	750.00	13/06/2023	0000000270008	006572	004615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004616	0000001	400.00	13/06/2023	0000000270008	006572	004616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004620	0000001	930.00	13/06/2023	0000000270008	006572	004620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004652	0000001	300.00	13/06/2023	0000000275484	006572	004652	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004472	0000001	1335.00	13/06/2023	0000000051039	006572	004472	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003946	0000001	449.40	13/06/2023	0000000051039	006572	003946	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002841	0000001	1303.00	13/06/2023	0000000051039	006572	002841	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004664	0000001	3488.68	13/06/2023	0000000051039	006572	004664	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004665	0000001	65.32	13/06/2023	0000000051039	006572	004665	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004666	0000001	11.50	13/06/2023	0000000051020	006572	004666	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004667	0000001	24.98	13/06/2023	0000000091227	006572	004667	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004668	0000001	1560.00	13/06/2023	0000000093866	006572	004668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000001	7994.00	13/06/2023	0000000051020	006572	000788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003382	0000001	249.78	13/06/2023	0000000051020	006572	003382	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002288	0000001	1700.00	13/06/2023	0000000051020	006572	002288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001542	0000001	3945.00	13/06/2023	0000000051020	006572	001542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004613	0000001	440.00	13/06/2023	0000000051020	006572	004613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004619	0000001	160.00	13/06/2023	0000000051020	006572	004619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004625	0000001	80.00	13/06/2023	0000000051020	006572	004625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004626	0000001	120.00	13/06/2023	0000000051020	006572	004626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004623	0000001	50.00	13/06/2023	0000000051020	006572	004623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004462	0000001	1575.00	13/06/2023	0000000051020	006572	004462	252.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004634	0000001	96.62	13/06/2023	0000000051039	006572	004634	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004468	0000001	715.00	13/06/2023	0000000051039	006572	004468	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004283	0000001	900.00	14/06/2023	0000000051039	006572	004283	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004386	0000001	500.00	14/06/2023	0000000051039	006572	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004415	0000001	70.00	14/06/2023	0000000051039	006572	004415	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004102	0000001	525.00	14/06/2023	0000000051039	006572	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003038	0000001	500.00	14/06/2023	0000000051039	006572	003038	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001719	0000001	1180.00	14/06/2023	0000000051039	006572	001719	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001808	0000001	1156.00	14/06/2023	0000000051039	006572	001808	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004375	0000001	3400.00	14/06/2023	0000000051039	006572	004375	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004592	0000001	280.00	14/06/2023	0000000051039	006572	004592	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004724	0000001	30.00	14/06/2023	0000000051039	006572	004724	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003427	0000001	1817.60	14/06/2023	0000000051039	006572	003427	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001893	0000001	711.30	14/06/2023	0000000051039	006572	001893	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002708	0000001	558.95	14/06/2023	0000000051039	006572	002708	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003941	0000001	153.00	14/06/2023	0000000051039	006572	003941	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003560	0000002	1705.00	14/06/2023	0000000051039	006572	003560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004298	0000001	335.00	14/06/2023	0000000051020	006572	004298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004396	0000001	10997.80	14/06/2023	0000000197645	006572	004396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004398	0000001	1262.00	14/06/2023	000000024029X	006572	004398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004624	0000001	8228.00	14/06/2023	0000000051020	006572	004624	973.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004642	0000001	4804.80	14/06/2023	0000000051020	006572	004642	388.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004631	0000001	6541.50	14/06/2023	0000000051020	006572	004631	642.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004635	0000001	5467.00	14/06/2023	0000000051020	006572	004635	468.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004627	0000001	6833.75	14/06/2023	0000000051020	006572	004627	691.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004621	0000001	9003.75	14/06/2023	0000000051020	006572	004621	1148.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004622	0000001	7675.00	14/06/2023	0000000051020	006572	004622	856.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004650	0000001	7084.00	14/06/2023	0000000051020	006572	004650	733.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004651	0000001	8910.00	14/06/2023	0000000051020	006572	004651	1126.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004653	0000001	11830.00	14/06/2023	0000000051020	006572	004653	1832.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004672	0000001	6930.00	14/06/2023	0000000139505	006572	004672	707.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004646	0000001	5212.20	14/06/2023	0000000051020	006572	004646	437.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004006	0000001	682.00	14/06/2023	0000000051020	006572	004006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003944	0000001	70.00	14/06/2023	0000000051020	006572	003944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001598	0000001	1800.00	14/06/2023	0000000051020	006572	001598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001368	0000001	1700.00	14/06/2023	0000000051020	006572	001368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001390	0000001	2263.38	14/06/2023	0000000051020	006572	001390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002508	0000001	259.76	14/06/2023	000000053000X	006572	002508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002639	0000001	4200.00	14/06/2023	000000053000X	006572	002639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002761	0000001	332.68	14/06/2023	000000053000X	006572	002761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002762	0000001	224.77	14/06/2023	000000053000X	006572	002762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002710	0000001	884.50	14/06/2023	000000053000X	006572	002710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002712	0000001	982.36	14/06/2023	000000053000X	006572	002712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002715	0000001	817.24	14/06/2023	000000053000X	006572	002715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002716	0000001	265.80	14/06/2023	000000053000X	006572	002716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002718	0000001	329.40	14/06/2023	000000053000X	006572	002718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002412	0000001	3370.44	14/06/2023	000000053000X	006572	002412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002437	0000001	277.86	14/06/2023	000000053000X	006572	002437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002287	0000001	1900.00	14/06/2023	000000053000X	006572	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001391	0000001	2640.00	14/06/2023	000000053000X	006572	001391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001603	0000001	1500.00	14/06/2023	000000053000X	006572	001603	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004286	0000001	200.00	14/06/2023	0000000051039	006572	004286	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004139	0000001	369.00	14/06/2023	0000000051039	006572	004139	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003066	0000001	600.00	14/06/2023	0000000051039	006572	003066	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002714	0000001	281.64	14/06/2023	0000000051039	006572	002714	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001604	0000001	2100.00	14/06/2023	0000000051039	006572	001604	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001945	0000001	1128.10	14/06/2023	0000000051039	006572	001945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	1500.00	14/06/2023	0000000051039	006572	002289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004594	0000001	150.00	14/06/2023	0000000051039	006572	004594	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004722	0000001	34.00	14/06/2023	0000000051020	006572	004722	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004723	0000001	44.50	14/06/2023	0000000051039	006572	004723	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004725	0000001	11.66	14/06/2023	0000000091227	006572	004725	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002903	0000001	1550.00	14/06/2023	0000000051039	006572	002903	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002925	0000001	510.00	14/06/2023	0000000051039	006572	002925	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003042	0000001	500.00	14/06/2023	0000000051039	006572	003042	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003135	0000001	800.00	14/06/2023	0000000051039	006572	003135	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003931	0000001	4200.00	14/06/2023	0000000051039	006572	003931	877.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004686	0000001	200.00	14/06/2023	0000000051039	006572	440430	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004138	0000001	369.00	14/06/2023	0000000051039	006572	004138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004289	0000001	190.00	14/06/2023	0000000051039	006572	004289	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001810	0000001	1530.00	14/06/2023	0000000051039	006572	001810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004661	0000001	1200.00	14/06/2023	0000000270008	006572	004661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004673	0000001	250.00	14/06/2023	0000000270008	006572	110209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004674	0000001	200.00	14/06/2023	0000000270008	006572	110210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004675	0000001	200.00	14/06/2023	0000000270008	006572	110211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004676	0000001	200.00	14/06/2023	0000000270008	006572	110212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004677	0000001	200.00	14/06/2023	0000000270008	006572	110213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004678	0000001	150.00	14/06/2023	0000000270008	006572	110214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004679	0000001	200.00	14/06/2023	0000000270008	006572	110215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004680	0000001	150.00	14/06/2023	0000000270008	006572	110216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004681	0000001	250.00	14/06/2023	0000000270008	006572	110217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004682	0000001	200.00	14/06/2023	0000000270008	006572	110218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004683	0000001	350.00	14/06/2023	0000000270008	006572	110219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004684	0000001	250.00	14/06/2023	0000000270008	006572	110220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004687	0000001	150.00	14/06/2023	0000000270008	006572	110221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004688	0000001	200.00	14/06/2023	0000000270008	006572	110222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004689	0000001	200.00	14/06/2023	0000000270008	006572	110223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004692	0000001	250.00	14/06/2023	0000000270008	006572	110224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004694	0000001	200.00	14/06/2023	0000000270008	006572	110225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004695	0000001	300.00	14/06/2023	0000000270008	006572	110226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004696	0000001	250.00	14/06/2023	0000000270008	006572	110227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004697	0000001	150.00	14/06/2023	0000000270008	006572	110228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004698	0000001	200.00	14/06/2023	0000000270008	006572	110229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004699	0000001	200.00	14/06/2023	0000000270008	006572	110230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004702	0000001	150.00	14/06/2023	0000000270008	006572	110231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004703	0000001	240.00	14/06/2023	0000000270008	006572	110232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004726	0000001	46.00	14/06/2023	0000000270008	006572	004726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004593	0000001	150.00	14/06/2023	0000000270008	006572	004593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004425	0000001	750.00	14/06/2023	0000000270008	006572	004425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004377	0000001	800.00	14/06/2023	0000000341827	006572	004377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004383	0000001	500.00	14/06/2023	0000000275484	006572	004383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004258	0000001	1200.00	14/06/2023	0000000341827	006572	004258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003939	0000001	460.00	14/06/2023	0000000270008	006572	003939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003943	0000001	111.00	14/06/2023	0000000270008	006572	003943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004137	0000001	369.00	14/06/2023	0000000270008	006572	004137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004140	0000001	369.00	14/06/2023	0000000270008	006572	004140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004709	0000001	200.00	14/06/2023	0000000270008	006572	110233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004710	0000001	300.00	14/06/2023	0000000270008	006572	110234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003383	0000001	289.71	14/06/2023	0000000270008	006572	003383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003144	0000001	640.08	14/06/2023	0000000270008	006572	003144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003040	0000001	500.00	14/06/2023	0000000270008	006572	003040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002713	0000001	329.40	14/06/2023	0000000270008	006572	002713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002719	0000001	275.02	14/06/2023	0000000270008	006572	002719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002759	0000001	214.78	14/06/2023	0000000270008	006572	002759	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002709	0000001	613.55	14/06/2023	0000000051039	006572	002709	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001895	0000001	735.90	14/06/2023	0000000051039	006572	001895	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002905	0000001	722.50	14/06/2023	0000000051039	006572	002905	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003037	0000001	500.00	14/06/2023	0000000051039	006572	003037	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003291	0000001	272.73	14/06/2023	0000000051039	006572	003291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004297	0000001	265.00	14/06/2023	000000053000X	006572	004297	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0003292	0000001	333.71	14/06/2023	000000053000X	006572	003292	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0003940	0000001	214.00	14/06/2023	000000053000X	006572	003940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003773	0000001	432.00	14/06/2023	000000053000X	006572	003773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004240	0000001	510.00	14/06/2023	000000053000X	006572	004240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003736	0000001	3600.00	15/06/2023	000000053000X	006572	003736	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004712	0000001	863.00	15/06/2023	0000000293393	006572	004712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004245	0000001	646.36	15/06/2023	0000000293393	006572	004245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004247	0000001	1936.10	15/06/2023	0000000293393	006572	004247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004267	0000001	640.08	15/06/2023	0000000293393	006572	004267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004270	0000001	2520.00	15/06/2023	0000000293393	006572	004270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004273	0000001	1104.00	15/06/2023	0000000293393	006572	004273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003932	0000001	34645.00	15/06/2023	0000000270008	006572	003932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004728	0000001	200.00	15/06/2023	0000000270008	006572	110254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004729	0000001	200.00	15/06/2023	0000000270008	006572	110255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004740	0000001	250.00	15/06/2023	0000000270008	006572	110235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004741	0000001	150.00	15/06/2023	0000000270008	006572	110236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004742	0000001	150.00	15/06/2023	0000000270008	006572	110237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004743	0000001	150.00	15/06/2023	0000000270008	006572	110238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004744	0000001	150.00	15/06/2023	0000000270008	006572	110239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004745	0000001	250.00	15/06/2023	0000000270008	006572	110240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004746	0000001	250.00	15/06/2023	0000000270008	006572	110241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004747	0000001	200.00	15/06/2023	0000000270008	006572	110242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004748	0000001	150.00	15/06/2023	0000000270008	006572	110243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004749	0000001	250.00	15/06/2023	0000000270008	006572	110244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004750	0000001	150.00	15/06/2023	0000000270008	006572	110245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004751	0000001	200.00	15/06/2023	0000000270008	006572	110246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004752	0000001	150.00	15/06/2023	0000000270008	006572	110247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004753	0000001	200.00	15/06/2023	0000000270008	006572	110248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004765	0000001	200.00	15/06/2023	0000000270008	006572	110250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004766	0000001	150.00	15/06/2023	0000000270008	006572	110251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004767	0000001	200.00	15/06/2023	0000000270008	006572	110252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004768	0000001	250.00	15/06/2023	0000000270008	006572	110253	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004493	0000001	360.00	15/06/2023	0000000051039	006572	004493	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004494	0000001	680.00	15/06/2023	0000000051039	006572	004494	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002813	0000001	2150.00	15/06/2023	0000000051039	006572	002813	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004770	0000001	54.50	15/06/2023	0000000051020	006572	004770	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003129	0000001	265.00	15/06/2023	0000000051039	006572	003129	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004492	0000001	215.00	15/06/2023	0000000051039	006572	004492	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004708	0000001	13931.86	15/06/2023	0000000051039	006572	004708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003554	0000001	500.00	15/06/2023	0000000051020	006572	003554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002474	0000001	174.49	15/06/2023	0000000051020	006572	002474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004756	0000001	7650.00	15/06/2023	0000000051020	006572	004756	851.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004757	0000001	3561.40	15/06/2023	0000000051020	006572	004757	274.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004758	0000001	8504.24	15/06/2023	0000000051020	006572	004758	1032.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004769	0000001	16949.00	15/06/2023	0000000051020	006572	004769	3071.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004771	0000001	9125.60	15/06/2023	0000000051020	006572	004771	1178.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004628	0000001	5005.00	15/06/2023	0000000051020	006572	004628	412.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004629	0000001	5159.00	15/06/2023	0000000051020	006572	004629	431.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004630	0000001	5467.00	15/06/2023	0000000051020	006572	004630	468.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004636	0000001	10318.00	15/06/2023	0000000139505	006572	004636	1466.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004637	0000001	5005.00	15/06/2023	0000000051020	006572	004637	412.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004638	0000001	4039.20	15/06/2023	0000000051020	006572	004638	311.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004639	0000001	10143.00	15/06/2023	0000000051020	006572	004639	1424.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004641	0000001	3350.00	15/06/2023	0000000051020	006572	004641	257.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004112	0000001	440.00	15/06/2023	0000000051020	006572	004112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	1305.00	15/06/2023	0000000051020	006572	004645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004532	0000001	8481.74	16/06/2023	0000000197645	006572	004532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004597	0000001	405.00	16/06/2023	0000000051020	006572	004597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004759	0000001	4319.60	16/06/2023	0000000051020	006572	004759	332.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004649	0000001	185.00	16/06/2023	0000000051020	006572	004649	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004007	0000001	369.00	16/06/2023	0000000051039	006572	004007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001998	0000001	3000.00	16/06/2023	000000053000X	006572	001998	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002482	0000001	252.84	16/06/2023	000000053000X	006572	002482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002464	0000001	241.72	16/06/2023	000000053000X	006572	002464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002468	0000001	78.97	16/06/2023	000000053000X	006572	002468	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002942	0000001	500.00	16/06/2023	000000053000X	006572	002942	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0004796	0000001	200.00	16/06/2023	0000000051039	006572	004796	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004608	0000001	1317.50	16/06/2023	0000000093866	006572	004608	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000952	0000001	365.28	16/06/2023	0000000051039	006572	000952	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004774	0000001	34.50	16/06/2023	0000000051020	006572	004774	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004797	0000001	11.50	16/06/2023	0000000051020	006572	004797	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004798	0000001	48.03	16/06/2023	0000000051039	006572	004798	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004799	0000001	34.64	16/06/2023	0000000091227	006572	004799	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003492	0000001	369.00	16/06/2023	0000000051039	006572	003492	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004760	0000001	1640.00	16/06/2023	0000000051039	006572	004760	126.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004792	0000001	868.00	16/06/2023	0000000051039	006572	004792	138.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004602	0000001	26029.49	16/06/2023	0000000341517	006572	004602	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004655	0000001	2668.00	16/06/2023	0000000051039	006572	004655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004772	0000001	3500.00	16/06/2023	0000000270008	006572	110256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004773	0000001	3500.00	16/06/2023	0000000270008	006572	110257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004775	0000001	3500.00	16/06/2023	0000000270008	006572	110257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004776	0000001	2000.00	16/06/2023	0000000270008	006572	110258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004777	0000001	200.00	16/06/2023	0000000270008	006572	110259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004778	0000001	250.00	16/06/2023	0000000270008	006572	110260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004779	0000001	250.00	16/06/2023	0000000270008	006572	110261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004780	0000001	200.00	16/06/2023	0000000270008	006572	110262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004781	0000001	150.00	16/06/2023	0000000270008	006572	110263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004782	0000001	200.00	16/06/2023	0000000270008	006572	110264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004783	0000001	200.00	16/06/2023	0000000270008	006572	110265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004785	0000001	100.00	16/06/2023	0000000270008	006572	110266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004786	0000001	100.00	16/06/2023	0000000270008	006572	110267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004787	0000001	100.00	16/06/2023	0000000270008	006572	110285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004788	0000001	100.00	16/06/2023	0000000270008	006572	110269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004789	0000001	100.00	16/06/2023	0000000270008	006572	110270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004790	0000001	100.00	16/06/2023	0000000270008	006572	110271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004791	0000001	100.00	16/06/2023	0000000270008	006572	110272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004800	0000001	11.50	16/06/2023	0000000270008	006572	004800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004801	0000001	11.50	16/06/2023	0000000275484	006572	004801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004657	0000001	522.00	16/06/2023	0000000270008	006572	004657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004647	0000001	35.00	16/06/2023	0000000270008	006572	004647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004533	0000001	1710.66	16/06/2023	0000000275484	006572	004533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003648	0000001	631.50	16/06/2023	0000000270008	006572	003648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004596	0000001	920.00	16/06/2023	000000053000X	006572	004596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004761	0000001	1640.00	16/06/2023	000000053000X	006572	004761	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004793	0000001	480.00	16/06/2023	000000053000X	006572	004793	76.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004802	0000001	11.50	16/06/2023	0000000343838	006572	004802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004803	0000001	34.50	16/06/2023	000000053000X	006572	004803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004534	0000001	1747.45	16/06/2023	0000000343838	006572	004534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004648	0000001	140.00	16/06/2023	000000053000X	006572	004648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004654	0000001	450.00	16/06/2023	000000053000X	006572	004654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004656	0000001	280.00	16/06/2023	000000053000X	006572	004656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004659	0000001	1044.00	16/06/2023	000000053000X	006572	004659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004096	0000001	425.00	16/06/2023	000000053000X	006572	004096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003552	0000001	250.00	16/06/2023	000000053000X	006572	003552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003556	0000001	130.00	16/06/2023	000000053000X	006572	003556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003649	0000001	348.60	16/06/2023	000000053000X	006572	003649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000951	0000001	128.47	16/06/2023	0000000270008	006572	000951	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003978	0000001	164.00	16/06/2023	0000000051039	006572	003978	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004658	0000001	464.00	16/06/2023	0000000051039	006572	004658	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004633	0000001	2620.00	16/06/2023	0000000051039	006572	004633	201.74	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004643	0000001	620.00	16/06/2023	0000000051039	006572	004643	99.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0003490	0000001	369.00	16/06/2023	0000000051039	006572	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003493	0000001	1052.00	16/06/2023	0000000051039	006572	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003494	0000001	682.00	16/06/2023	0000000051039	006572	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000946	0000001	569.98	16/06/2023	0000000051039	006572	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003550	0000001	350.00	16/06/2023	0000000051039	006572	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004660	0000001	1860.25	16/06/2023	0000000051039	006572	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004671	0000001	2000.00	16/06/2023	0000000051039	006572	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004764	0000001	1185.00	16/06/2023	0000000051039	006572	004764	189.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004755	0000001	1881.00	19/06/2023	0000000051039	006572	004755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004043	0000001	42712.80	19/06/2023	0000000293393	006572	004043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004539	0000001	158.00	19/06/2023	000000053000X	006572	004539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004835	0000001	565.50	19/06/2023	000000053000X	006572	004835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004837	0000001	160.00	19/06/2023	000000053000X	006572	004837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004839	0000001	600.00	19/06/2023	000000053000X	006572	004839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004844	0000001	11.50	19/06/2023	000000053000X	006572	004844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004804	0000001	100.00	19/06/2023	0000000270008	006572	110273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004805	0000001	100.00	19/06/2023	0000000270008	006572	110274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004807	0000001	100.00	19/06/2023	0000000270008	006572	110275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004808	0000001	100.00	19/06/2023	0000000270008	006572	110276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004809	0000001	100.00	19/06/2023	0000000270008	006572	110277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004810	0000001	100.00	19/06/2023	0000000270008	006572	110278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004811	0000001	100.00	19/06/2023	0000000270008	006572	110279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004812	0000001	100.00	19/06/2023	0000000270008	006572	110280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004813	0000001	100.00	19/06/2023	0000000270008	006572	110281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004814	0000001	100.00	19/06/2023	0000000270008	006572	110282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004815	0000001	100.00	19/06/2023	0000000270008	006572	110283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004816	0000001	100.00	19/06/2023	0000000270008	006572	110284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004817	0000001	100.00	19/06/2023	0000000270008	006572	110285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004819	0000001	100.00	19/06/2023	0000000270008	006572	110287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004820	0000001	100.00	19/06/2023	0000000270008	006572	110288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004821	0000001	100.00	19/06/2023	0000000270008	006572	110289	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004841	0000001	1.83	19/06/2023	0000000051020	006572	004841	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004842	0000001	33.86	19/06/2023	0000000051039	006572	004842	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004843	0000001	18.17	19/06/2023	0000000091227	006572	004843	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004828	0000001	4000.00	19/06/2023	0000000051039	006572	440431	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004902	0000001	6294.64	20/06/2023	0000000051020	006572	004902	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004903	0000001	5851.96	20/06/2023	0000000051020	006572	004903	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004904	0000001	326.56	20/06/2023	0000000072389	006572	004904	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004905	0000001	2.93	20/06/2023	0000000051063	006572	004905	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004908	0000001	887.56	20/06/2023	0000000093866	006572	004908	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004806	0000001	2085.00	20/06/2023	0000000051039	006572	004806	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004847	0000001	128.76	20/06/2023	0000000051039	006572	004847	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004898	0000001	2019.40	20/06/2023	0000000051039	006572	004898	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004901	0000001	34.50	20/06/2023	0000000051020	006572	004901	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004906	0000001	18.77	20/06/2023	0000000091227	006572	004906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004736	0000001	7868.51	20/06/2023	0000000134503	006572	004736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004737	0000001	13034.95	20/06/2023	0000000051020	006572	004737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004754	0000001	1300.00	20/06/2023	0000000051020	006572	004754	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004823	0000001	1250.00	20/06/2023	0000000134503	006572	004823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004845	0000001	8460.60	20/06/2023	0000000134503	006572	004845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004644	0000001	1270.00	20/06/2023	0000000051020	006572	004644	203.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004603	0000001	53744.76	20/06/2023	0000000051020	006572	004603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004848	0000001	5000.00	20/06/2023	0000000270008	006572	110290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004849	0000001	91.71	20/06/2023	0000000270008	006572	110292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004850	0000001	54.37	20/06/2023	0000000270008	006572	110291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004851	0000001	200.00	20/06/2023	0000000270008	006572	110293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004852	0000001	200.00	20/06/2023	0000000270008	006572	110294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004853	0000001	200.00	20/06/2023	0000000270008	006572	110295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004854	0000001	200.00	20/06/2023	0000000270008	006572	110296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004855	0000001	200.00	20/06/2023	0000000270008	006572	110294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004856	0000001	200.00	20/06/2023	0000000270008	006572	110298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004857	0000001	200.00	20/06/2023	0000000270008	006572	110299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004858	0000001	150.00	20/06/2023	0000000270008	006572	110300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004859	0000001	200.00	20/06/2023	0000000270008	006572	110301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004860	0000001	200.00	20/06/2023	0000000270008	006572	110302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004862	0000001	200.00	20/06/2023	0000000270008	006572	110303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004864	0000001	150.00	20/06/2023	0000000270008	006572	110304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004866	0000001	200.00	20/06/2023	0000000270008	006572	110305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004868	0000001	200.00	20/06/2023	0000000270008	006572	110306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004870	0000001	150.00	20/06/2023	0000000270008	006572	110307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004871	0000001	200.00	20/06/2023	0000000270008	006572	110308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004872	0000001	200.00	20/06/2023	0000000270008	006572	110309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004873	0000001	150.00	20/06/2023	0000000270008	006572	110310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004875	0000001	200.00	20/06/2023	0000000270008	006572	110311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004876	0000001	200.00	20/06/2023	000000053000X	006572	110312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004838	0000001	1890.00	20/06/2023	000000053000X	006572	004838	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004836	0000001	1890.00	20/06/2023	000000053000X	006572	004836	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004831	0000001	1890.00	20/06/2023	000000053000X	006572	004831	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004832	0000001	6990.00	20/06/2023	000000053000X	006572	004832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004833	0000001	1890.00	20/06/2023	000000053000X	006572	004833	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004834	0000001	1890.00	20/06/2023	000000053000X	006572	004834	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004907	0000001	34.50	20/06/2023	000000053000X	006572	004907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004909	0000001	15674.88	20/06/2023	0000000093866	006572	004909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004912	0000001	2151.48	20/06/2023	0000000343471	006572	004912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004822	0000001	1250.00	20/06/2023	000000053000X	006572	004822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004763	0000001	593.94	20/06/2023	000000053000X	006572	004763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004566	0000001	3929.25	20/06/2023	0000000343471	006572	004566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004693	0000001	7001.56	20/06/2023	0000000293393	006572	004693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004014	0000001	44571.15	20/06/2023	0000000293393	006572	004014	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004824	0000001	4000.00	20/06/2023	0000000051039	006572	004824	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004825	0000001	4000.00	20/06/2023	0000000051039	006572	004825	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004826	0000001	4000.00	20/06/2023	0000000051039	006572	004826	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004827	0000001	4000.00	20/06/2023	0000000051039	006572	004827	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004900	0000001	7908.00	20/06/2023	0000000051039	006572	004900	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004829	0000001	1890.00	20/06/2023	0000000051039	006572	004829	145.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004840	0000001	2270.00	20/06/2023	0000000051039	006572	004840	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004846	0000001	715.00	20/06/2023	0000000051039	006572	440432	114.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0004942	0000001	27500.00	21/06/2023	0000000051039	006572	004942	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004784	0000001	280.00	21/06/2023	0000000051039	006572	004784	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004707	0000001	300.00	21/06/2023	0000000051039	006572	004707	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004700	0000001	120.00	21/06/2023	000000053000X	006572	004700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004705	0000001	200.00	21/06/2023	000000053000X	006572	004705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004913	0000001	667.10	21/06/2023	000000053000X	006572	004913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004884	0000001	321.90	21/06/2023	000000053000X	006572	004884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004706	0000001	185.00	21/06/2023	0000000270008	006572	004706	29.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004932	0000001	150.00	21/06/2023	0000000270008	006572	110331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004933	0000001	200.00	21/06/2023	0000000270008	006572	110332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004935	0000001	150.00	21/06/2023	0000000270008	006572	110333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004936	0000001	150.00	21/06/2023	0000000270008	006572	110334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004937	0000001	200.00	21/06/2023	0000000270008	006572	110335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004938	0000001	150.00	21/06/2023	0000000270008	006572	110336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004939	0000001	100.00	21/06/2023	0000000270008	006572	110337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004940	0000001	1800.00	21/06/2023	0000000270008	006572	110338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004914	0000001	200.00	21/06/2023	0000000270008	006572	110313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004915	0000001	200.00	21/06/2023	0000000270008	006572	110314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004916	0000001	200.00	21/06/2023	0000000270008	006572	110315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004917	0000001	150.00	21/06/2023	0000000270008	006572	110316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004918	0000001	150.00	21/06/2023	0000000270008	006572	110317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004919	0000001	150.00	21/06/2023	0000000270008	006572	110318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004920	0000001	200.00	21/06/2023	0000000270008	006572	110319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004921	0000001	150.00	21/06/2023	0000000270008	006572	110320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004922	0000001	200.00	21/06/2023	0000000270008	006572	110321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004923	0000001	150.00	21/06/2023	0000000270008	006572	110322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004924	0000001	150.00	21/06/2023	0000000270008	006572	110323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004925	0000001	150.00	21/06/2023	0000000270008	006572	110324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004926	0000001	150.00	21/06/2023	0000000270008	006572	110325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004927	0000001	200.00	21/06/2023	0000000270008	006572	110326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004928	0000001	150.00	21/06/2023	0000000270008	006572	110327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004929	0000001	150.00	21/06/2023	0000000270008	006572	110328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004930	0000001	150.00	21/06/2023	0000000270008	006572	110329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004532	0000002	300.00	21/06/2023	0000000197645	006572	004532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004941	0000001	445.00	21/06/2023	0000000051020	006572	004941	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004966	0000001	11.50	21/06/2023	0000000051039	006572	004966	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004967	0000001	41.01	21/06/2023	0000000091227	006572	004967	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004899	0000001	4553.64	21/06/2023	0000000051039	006572	004899	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004996	0000001	42078.86	22/06/2023	0000000051020	006572	004996	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005004	0000001	157.37	22/06/2023	0000000072389	006572	005004	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005007	0000001	620.00	22/06/2023	0000000093866	006572	005007	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005008	0000001	547.50	22/06/2023	0000000093866	006572	005008	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005009	0000001	310.00	22/06/2023	0000000093866	006572	005009	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005010	0000001	271.25	22/06/2023	0000000093866	006572	005010	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004877	0000001	3000.00	22/06/2023	0000000051039	006572	004877	507.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004995	0000001	3000.00	22/06/2023	0000000051039	006572	004995	507.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005003	0000001	33.00	22/06/2023	0000000051039	006572	005003	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005005	0000001	34.89	22/06/2023	0000000091227	006572	005005	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004574	0000001	4200.00	22/06/2023	0000000051039	006572	004574	852.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002923	0000001	1665.00	22/06/2023	0000000051039	006572	002923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004945	0000001	2698.09	22/06/2023	0000000197645	006572	004945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004949	0000001	3180.00	22/06/2023	0000000197645	006572	004949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004950	0000001	1372.80	22/06/2023	0000000197645	006572	004950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004952	0000001	3141.60	22/06/2023	0000000197645	006572	004952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004947	0000001	3207.33	22/06/2023	0000000197645	006572	004947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000027	0000001	2796.00	22/06/2023	000000053000X	006572	000027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004989	0000001	200.00	22/06/2023	0000000270008	006572	110363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004991	0000001	200.00	22/06/2023	0000000270008	006572	110364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004968	0000001	150.00	22/06/2023	0000000270008	006572	110344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004969	0000001	150.00	22/06/2023	0000000270008	006572	110345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004970	0000001	150.00	22/06/2023	0000000270008	006572	110346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004971	0000001	200.00	22/06/2023	0000000270008	006572	110347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004972	0000001	150.00	22/06/2023	0000000270008	006572	110348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004973	0000001	200.00	22/06/2023	0000000270008	006572	110349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004974	0000001	200.00	22/06/2023	0000000270008	006572	110350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004975	0000001	150.00	22/06/2023	0000000270008	006572	110351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004976	0000001	150.00	22/06/2023	0000000270008	006572	110352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004977	0000001	150.00	22/06/2023	0000000270008	006572	110353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004978	0000001	200.00	22/06/2023	0000000270008	006572	110354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004979	0000001	150.00	22/06/2023	0000000270008	006572	110355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004980	0000001	150.00	22/06/2023	0000000270008	006572	110356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004981	0000001	200.00	22/06/2023	0000000270008	006572	110357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004982	0000001	150.00	22/06/2023	0000000270008	006572	110358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004983	0000001	200.00	22/06/2023	0000000270008	006572	110359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004984	0000001	150.00	22/06/2023	0000000270008	006572	110360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004985	0000001	200.00	22/06/2023	0000000270008	006572	110361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004987	0000001	150.00	22/06/2023	0000000270008	006572	110362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004951	0000001	280.00	22/06/2023	000000053000X	006572	004951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004992	0000001	436.00	22/06/2023	000000053000X	006572	004992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004994	0000001	864.00	22/06/2023	000000053000X	006572	004994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005006	0000001	23.00	22/06/2023	000000053000X	006572	005006	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004878	0000001	1200.00	22/06/2023	0000000051039	006572	004878	192.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004888	0000001	8477.42	22/06/2023	0000000141321	006572	004888	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004889	0000001	9066.95	22/06/2023	0000000051039	006572	004889	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004990	0000001	5535.00	22/06/2023	0000000051039	006572	004990	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004942	0000002	27500.00	22/06/2023	0000000051039	006572	004942	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005002	0000001	2800.00	22/06/2023	0000000051039	006572	005002	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004965	0000001	10000.00	22/06/2023	0000000051039	006572	004965	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005012	0000001	15.02	23/06/2023	0000000091227	006572	005012	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005049	0000001	58.50	26/06/2023	0000000051039	006572	005049	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005050	0000001	7.19	26/06/2023	0000000091227	006572	005050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004993	0000001	3691.00	26/06/2023	000000053000X	006572	004993	694.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005051	0000001	11.50	26/06/2023	000000053000X	006572	005051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005014	0000001	150.00	26/06/2023	0000000270008	006572	110365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005015	0000001	200.00	26/06/2023	0000000270008	006572	110366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005016	0000001	150.00	26/06/2023	0000000270008	006572	110367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005017	0000001	200.00	26/06/2023	0000000270008	006572	110368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005018	0000001	150.00	26/06/2023	0000000270008	006572	110369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005020	0000001	150.00	26/06/2023	0000000270008	006572	110371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005021	0000001	200.00	26/06/2023	0000000270008	006572	110372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005022	0000001	150.00	26/06/2023	0000000270008	006572	110373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005024	0000001	150.00	26/06/2023	0000000270008	006572	110374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005025	0000001	150.00	26/06/2023	0000000270008	006572	110375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005027	0000001	150.00	26/06/2023	0000000270008	006572	110376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005028	0000001	150.00	26/06/2023	0000000270008	006572	110377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005029	0000001	200.00	26/06/2023	0000000270008	006572	110378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005030	0000001	200.00	26/06/2023	0000000270008	006572	110379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005031	0000001	200.00	26/06/2023	0000000270008	006572	110380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005032	0000001	150.00	26/06/2023	0000000270008	006572	110381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005033	0000001	150.00	26/06/2023	0000000270008	006572	110382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005034	0000001	200.00	26/06/2023	0000000270008	006572	110383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005035	0000001	120.00	26/06/2023	0000000270008	006572	005035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005036	0000001	200.00	26/06/2023	0000000270008	006572	110384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005037	0000001	150.00	26/06/2023	0000000270008	006572	110385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005038	0000001	150.00	26/06/2023	0000000270008	006572	110386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005039	0000001	150.00	26/06/2023	0000000270008	006572	110387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005040	0000001	150.00	26/06/2023	0000000270008	006572	110388	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005043	0000001	22500.00	26/06/2023	0000000051039	006572	005043	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005044	0000001	15000.00	26/06/2023	0000000051039	006572	005044	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005013	0000001	40000.00	26/06/2023	0000000051039	006572	005013	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005041	0000001	10000.00	26/06/2023	0000000051039	006572	005041	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005042	0000001	10000.00	26/06/2023	0000000051039	006572	005042	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005046	0000001	12000.00	26/06/2023	0000000051039	006572	005046	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005047	0000001	15000.00	26/06/2023	0000000051039	006572	005047	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005048	0000001	80.00	26/06/2023	0000000051039	006572	005048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005052	0000001	150.00	27/06/2023	0000000270008	006572	110389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005053	0000001	250.00	27/06/2023	0000000270008	006572	110390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005054	0000001	100.00	27/06/2023	0000000270008	006572	110391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005055	0000001	200.00	27/06/2023	0000000270008	006572	110392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005056	0000001	150.00	27/06/2023	0000000270008	006572	110393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005057	0000001	150.00	27/06/2023	0000000270008	006572	110394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005058	0000001	150.00	27/06/2023	0000000270008	006572	110395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005065	0000001	200.00	27/06/2023	0000000270008	006572	110396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005066	0000001	150.00	27/06/2023	0000000270008	006572	110397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005067	0000001	200.00	27/06/2023	0000000270008	006572	110398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005068	0000001	150.00	27/06/2023	0000000270008	006572	110399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005069	0000001	150.00	27/06/2023	0000000270008	006572	110400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005070	0000001	150.00	27/06/2023	0000000270008	006572	110401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005071	0000001	200.00	27/06/2023	0000000270008	006572	110402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005073	0000001	150.00	27/06/2023	0000000270008	006572	110403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005092	0000001	898.00	27/06/2023	0000000275433	006572	005092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005095	0000001	11.50	27/06/2023	0000000275433	006572	005095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004818	0000001	100.00	27/06/2023	0000000270008	006572	110286	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005094	0000001	11.50	27/06/2023	0000000072389	006572	005094	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004110	0000001	35900.11	27/06/2023	0000000072389	006572	004110	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004708	0000002	32661.14	27/06/2023	0000000051039	006572	004708	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004701	0000001	44111.50	27/06/2023	0000006472510	016680	004701	882.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005099	0000001	465.00	28/06/2023	0000000051020	006572	005099	74.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005108	0000001	1575.00	28/06/2023	0000000051020	006572	310224	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005112	0000001	356.22	28/06/2023	0000000051020	006572	005112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005001	0000001	95.28	28/06/2023	0000000051020	006572	005001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004008	0000001	25000.00	28/06/2023	0000000341509	006572	004008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002445	0000001	1771.86	28/06/2023	0000000051020	006572	002445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002448	0000001	2498.40	28/06/2023	0000000051020	006572	002448	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005096	0000001	40.00	28/06/2023	0000000051039	006572	005096	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005113	0000001	34.50	28/06/2023	0000000051020	006572	005113	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005114	0000001	64.50	28/06/2023	0000000051039	006572	005114	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005115	0000001	11.06	28/06/2023	0000000091227	006572	005115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005101	0000001	109.11	28/06/2023	0000000270008	006572	110404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005116	0000001	11.50	28/06/2023	0000000270008	006572	005116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004999	0000001	290.00	28/06/2023	0000000270008	006572	004999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005097	0000001	160.01	28/06/2023	000000053000X	006572	005097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005107	0000001	1575.00	28/06/2023	000000053000X	006572	102102	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005117	0000001	34.50	28/06/2023	000000053000X	006572	005117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004934	0000001	190.00	28/06/2023	000000053000X	006572	004934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004691	0000001	1435.50	28/06/2023	0000000343838	006572	004691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004090	0000001	2674.58	28/06/2023	000000053000X	006572	004090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004136	0000001	483.56	28/06/2023	000000053000X	006572	004136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003489	0000001	1502.96	28/06/2023	000000053000X	006572	003489	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005059	0000001	1550.00	28/06/2023	0000000051039	006572	005059	248.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005060	0000001	2400.00	28/06/2023	0000000051039	006572	005060	384.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005063	0000001	1800.00	28/06/2023	0000000051039	006572	005063	288.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005064	0000001	3700.00	28/06/2023	0000000051039	006572	005064	697.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0005074	0000001	1200.00	28/06/2023	0000000051039	006572	005074	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005091	0000001	3000.00	28/06/2023	0000000051039	006572	005091	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005093	0000001	3000.00	28/06/2023	0000000051039	006572	005093	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005105	0000001	3000.00	28/06/2023	0000000051039	006572	005105	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004998	0000001	1259.46	28/06/2023	0000000051039	006572	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005098	0000001	300.00	28/06/2023	0000000051039	006572	005098	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005109	0000001	1000.00	29/06/2023	0000000051039	006572	005109	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005209	0000001	360.00	29/06/2023	0000000051039	006572	005209	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005210	0000001	360.00	29/06/2023	0000000051039	006572	005210	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005216	0000001	360.00	29/06/2023	0000000051039	006572	005216	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005218	0000001	360.00	29/06/2023	0000000051039	006572	440436	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005219	0000001	360.00	29/06/2023	0000000051039	006572	440435	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005221	0000001	360.00	29/06/2023	0000000051039	006572	440434	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005222	0000001	360.00	29/06/2023	0000000051039	006572	005222	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005223	0000001	360.00	29/06/2023	0000000051039	006572	005223	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005225	0000001	360.00	29/06/2023	0000000051039	006572	005225	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005226	0000001	1800.00	29/06/2023	0000000051039	006572	005226	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005212	0000001	536.00	29/06/2023	0000000051039	006572	005212	85.76	1	Conta Corrente	NULL
SEC. DE CULTURA	0005213	0000001	360.00	29/06/2023	0000000051039	006572	005213	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005214	0000001	360.00	29/06/2023	0000000051039	006572	440433	57.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004865	0000001	16449.00	29/06/2023	0000000293393	006572	004865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004874	0000001	16504.00	29/06/2023	0000000293393	006572	004874	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005229	0000001	37.71	29/06/2023	0000000051039	006572	005229	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005230	0000001	4.68	29/06/2023	0000000091227	006572	005230	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005254	0000001	13433.56	30/06/2023	0000000051020	006572	005254	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005255	0000001	1231.27	30/06/2023	0000000051020	006572	005255	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005257	0000001	34.50	30/06/2023	0000000051039	006572	005257	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005258	0000001	20.55	30/06/2023	0000000091227	006572	005258	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005121	0000001	4500.00	30/06/2023	0000000051039	006572	005121	345.33	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005133	0000001	16950.00	30/06/2023	0000000051039	006572	005133	2114.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005137	0000001	17683.33	30/06/2023	0000000051039	006572	005137	2887.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004997	0000001	3199.92	30/06/2023	0000000051039	006572	004997	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005122	0000001	108607.79	30/06/2023	0000000051039	006572	005122	26806.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005128	0000001	17061.28	30/06/2023	0000000051039	006572	005128	1313.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005134	0000001	21057.32	30/06/2023	0000000051039	006572	005134	2443.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005143	0000001	2500.00	30/06/2023	0000000051039	006572	005143	205.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005144	0000001	3481.50	30/06/2023	0000000051039	006572	005144	198.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005011	0000001	503.75	30/06/2023	0000000093866	006572	005011	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005120	0000001	29947.20	30/06/2023	0000000051039	006572	005120	5174.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005125	0000001	2640.00	30/06/2023	0000000051039	006572	005125	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005126	0000001	10320.00	30/06/2023	0000000051039	006572	005126	1444.84	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005127	0000001	2640.00	30/06/2023	0000000051039	006572	005127	198.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005130	0000001	1980.00	30/06/2023	0000000051039	006572	005130	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005132	0000001	12739.00	30/06/2023	0000000051039	006572	005132	987.31	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005140	0000001	7920.00	30/06/2023	0000000051039	006572	005140	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005141	0000001	9070.00	30/06/2023	0000000051039	006572	005141	1748.53	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005142	0000001	7320.00	30/06/2023	0000000051039	006572	005142	1346.83	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005145	0000001	957.12	30/06/2023	0000000051039	006572	005145	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005253	0000001	7624.40	30/06/2023	0000000051020	006572	005253	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002721	0000001	7200.00	30/06/2023	0000000051039	006572	002721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005131	0000001	5404.00	30/06/2023	0000000051039	006572	005131	426.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005139	0000001	27000.00	30/06/2023	0000000051039	006572	005139	13502.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004046	0000001	99943.69	30/06/2023	0000000173649	006572	004046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005228	0000001	2450.00	30/06/2023	0000000051020	006572	005228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005196	0000001	634125.71	30/06/2023	0000000173649	006572	005196	185237.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005197	0000001	198931.49	30/06/2023	0000000173649	006572	005197	54080.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005198	0000001	33912.48	30/06/2023	0000000173649	006572	005198	3048.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005199	0000001	2871.40	30/06/2023	0000000051020	006572	005199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005200	0000001	24111.84	30/06/2023	0000000051020	006572	005200	4395.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005201	0000001	164078.06	30/06/2023	0000000173649	006572	005201	14060.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005202	0000001	56672.00	30/06/2023	0000000173649	006572	005202	4470.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005203	0000001	1680.00	30/06/2023	0000000173649	006572	005203	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005204	0000001	1680.00	30/06/2023	0000000173649	006572	005204	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005205	0000001	13785.00	30/06/2023	0000000173649	006572	005205	1849.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005206	0000001	17750.58	30/06/2023	0000000173649	006572	005206	5483.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005207	0000001	9645.81	30/06/2023	0000000173649	006572	005207	825.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005208	0000001	16586.55	30/06/2023	000000024029X	006572	005208	1582.11	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0005148	0000001	1320.00	30/06/2023	0000000051039	006572	005148	99.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0005232	0000001	909.09	30/06/2023	0000000051039	006572	005232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001261	0000001	2635.42	30/06/2023	000000053000X	006572	001261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004961	0000001	13536.33	30/06/2023	0000000343838	006572	004961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005149	0000001	31942.67	30/06/2023	000000053000X	006572	005149	4698.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005150	0000001	6007.20	30/06/2023	000000053000X	006572	005150	1349.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005151	0000001	44248.67	30/06/2023	000000053000X	006572	005151	3347.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005152	0000001	12779.25	30/06/2023	000000053000X	006572	005152	891.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005153	0000001	5280.00	30/06/2023	000000053000X	006572	005153	396.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005154	0000001	24828.80	30/06/2023	000000053000X	006572	005154	1936.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005155	0000001	21820.00	30/06/2023	000000053000X	006572	005155	4298.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005156	0000001	9140.00	30/06/2023	000000053000X	006572	005156	815.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005157	0000001	5360.00	30/06/2023	000000053000X	006572	005157	423.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005158	0000001	37408.00	30/06/2023	000000053000X	006572	005158	4705.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005159	0000001	16529.67	30/06/2023	000000053000X	006572	005159	1765.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005160	0000001	5360.00	30/06/2023	000000053000X	006572	005160	423.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005161	0000001	5020.00	30/06/2023	000000053000X	006572	005161	392.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005162	0000001	9000.00	30/06/2023	000000053000X	006572	005162	1014.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005163	0000001	2160.60	30/06/2023	000000053000X	006572	005163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005164	0000001	3000.00	30/06/2023	000000053000X	006572	005164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005165	0000001	2859.00	30/06/2023	000000053000X	006572	005165	208.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005166	0000001	1320.00	30/06/2023	000000053000X	006572	005166	145.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005167	0000001	1320.00	30/06/2023	000000053000X	006572	005167	99.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005168	0000001	27250.20	30/06/2023	0000000293393	006572	005168	27121.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005169	0000001	14308.00	30/06/2023	0000000293393	006572	005169	7240.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005170	0000001	48448.49	30/06/2023	0000000293393	006572	005170	8836.21	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005172	0000001	138032.11	30/06/2023	0000000293393	006572	005172	24353.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005173	0000001	18710.73	30/06/2023	0000000293393	006572	005173	5611.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005174	0000001	6216.20	30/06/2023	0000000293393	006572	005174	1590.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005175	0000001	20279.88	30/06/2023	0000000293393	006572	005175	4324.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005176	0000001	73586.37	30/06/2023	0000000293393	006572	005176	7848.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005177	0000001	28533.16	30/06/2023	0000000293393	006572	005177	2859.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005178	0000001	2712.40	30/06/2023	0000000293393	006572	005178	768.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005179	0000001	2640.00	30/06/2023	0000000293393	006572	005179	198.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005180	0000001	14433.80	30/06/2023	0000000293393	006572	005180	3126.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005181	0000001	10500.50	30/06/2023	0000000293393	006572	005181	2184.55	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005233	0000001	800.00	30/06/2023	000000053000X	006572	005233	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005256	0000001	68860.27	30/06/2023	0000000051020	006572	005256	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005110	0000001	500.00	30/06/2023	000000053000X	006572	005110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005248	0000001	852.00	30/06/2023	0000000270008	006572	005248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005184	0000001	13258.40	30/06/2023	0000000270008	006572	005184	2379.85	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005185	0000001	17448.00	30/06/2023	0000000270008	006572	005185	2119.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005186	0000001	6644.00	30/06/2023	0000000270008	006572	005186	498.30	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005187	0000001	5910.00	30/06/2023	0000000270008	006572	005187	472.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005188	0000001	6380.00	30/06/2023	0000000270008	006572	005188	478.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005189	0000001	2280.00	30/06/2023	0000000275484	006572	005189	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005190	0000001	1680.00	30/06/2023	0000000294233	006572	005190	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005191	0000001	3108.60	30/06/2023	0000000275484	006572	005191	341.95	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005192	0000001	4296.40	30/06/2023	0000000275484	006572	005192	1197.87	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005193	0000001	22240.00	30/06/2023	000000029523X	006572	005193	1991.29	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005194	0000001	4680.00	30/06/2023	0000000275484	006572	005194	361.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005195	0000001	2250.00	30/06/2023	0000000341827	006572	005195	182.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005231	0000001	55.39	30/06/2023	0000000270008	006572	005231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005234	0000001	26.62	30/06/2023	0000000270008	006572	005234	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005215	0000001	39322.00	30/06/2023	0000000051039	006572	005215	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005227	0000001	6690.00	30/06/2023	0000000051039	006572	005227	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005242	0000001	44520.00	30/06/2023	0000000051039	006572	005242	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005244	0000001	1200.00	30/06/2023	0000000051039	006572	005244	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005211	0000001	360.00	30/06/2023	0000000051039	006572	005211	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005146	0000001	8857.20	30/06/2023	0000000051039	006572	005146	2606.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0005147	0000001	3120.00	30/06/2023	0000000051039	006572	005147	241.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005138	0000001	8010.00	30/06/2023	0000000051039	006572	005138	621.90	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005072	0000001	1200.00	30/06/2023	0000000051039	006572	005072	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005124	0000001	3414.00	30/06/2023	0000000051039	006572	005124	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005136	0000001	17004.00	30/06/2023	0000000051039	006572	005136	2425.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005123	0000001	9013.50	30/06/2023	0000000051039	006572	005123	1677.41	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005129	0000001	6686.40	30/06/2023	0000000051039	006572	005129	530.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005135	0000001	13682.00	30/06/2023	0000000051039	006572	005135	5110.02	1	Conta Corrente	NULL
SEC. DE CULTURA	0005080	0000001	1200.00	03/07/2023	0000000051039	006572	005080	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005266	0000001	600.00	03/07/2023	0000000051039	006572	440437	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005273	0000001	650.00	03/07/2023	0000000051039	006572	440439	104.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005274	0000001	624.00	03/07/2023	0000000051039	006572	440440	99.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005292	0000001	5.20	03/07/2023	0000000275379	006572	005292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005263	0000001	2390.00	03/07/2023	000000053000X	006572	005263	382.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005275	0000001	1250.00	03/07/2023	000000053000X	006572	102103	200.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005277	0000001	1430.00	03/07/2023	000000053000X	006572	102104	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005246	0000001	80.00	03/07/2023	000000053000X	006572	005246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005293	0000001	11.50	03/07/2023	000000053000X	006572	005293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005217	0000001	166376.68	03/07/2023	0000000173649	006572	005217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004685	0000001	7048.48	03/07/2023	0000000173649	006572	004685	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005268	0000001	1820.00	03/07/2023	0000000051039	006572	440438	291.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005276	0000001	1417.00	03/07/2023	0000000051039	006572	440441	226.72	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005288	0000001	5.20	03/07/2023	0000000051020	006572	005288	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005289	0000001	22.93	03/07/2023	0000000051039	006572	005289	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005290	0000001	33.00	03/07/2023	0000000056987	006572	005290	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005291	0000001	5.66	03/07/2023	0000000091227	006572	005291	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005335	0000001	11.50	04/07/2023	0000000051020	006572	005335	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005336	0000001	23.00	04/07/2023	0000000051039	006572	005336	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005337	0000001	8.85	04/07/2023	0000000091227	006572	005337	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005294	0000001	825.00	04/07/2023	0000000051039	006572	440442	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005296	0000001	429.00	04/07/2023	0000000051039	006572	440443	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005299	0000001	2120.00	04/07/2023	0000000051039	006572	005299	339.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005300	0000001	1320.00	04/07/2023	0000000051039	006572	440445	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005301	0000001	1057.50	04/07/2023	0000000270008	006572	440446	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005302	0000001	1015.20	04/07/2023	0000000051039	006572	440447	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005305	0000001	338.40	04/07/2023	0000000051039	006572	440448	54.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005309	0000001	528.75	04/07/2023	0000000051039	006572	440449	84.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005312	0000001	1025.55	04/07/2023	0000000051039	006572	440450	164.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005315	0000001	140.00	04/07/2023	0000000051039	006572	005315	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005316	0000001	1240.20	04/07/2023	0000000051039	006572	440451	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005317	0000001	1240.20	04/07/2023	0000000051039	006572	440452	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005318	0000001	954.00	04/07/2023	0000000051039	006572	440453	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005320	0000001	1240.20	04/07/2023	0000000051039	006572	440454	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005321	0000001	1144.80	04/07/2023	0000000051039	006572	440455	183.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005319	0000001	68.00	04/07/2023	0000000051020	006572	005319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002118	0000001	2789.20	04/07/2023	0000000051020	006572	002118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002116	0000001	1499.19	04/07/2023	0000000293393	006572	002116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004485	0000001	301.71	04/07/2023	0000000343838	006572	004485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004476	0000001	466.00	04/07/2023	0000000343838	006572	004476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005313	0000001	5500.00	04/07/2023	0000000270008	006572	110405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005314	0000001	5000.00	04/07/2023	0000000270008	006572	110406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005334	0000001	1194.00	04/07/2023	0000000275484	006572	005334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005338	0000001	11.50	04/07/2023	000000029523X	006572	005338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005019	0000001	200.00	04/07/2023	0000000270008	006572	110370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005239	0000001	1200.00	04/07/2023	0000000275484	006572	005239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004506	0000001	774.20	04/07/2023	0000000275484	006572	004506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004560	0000001	950.00	04/07/2023	0000000275484	006572	004560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001408	0000001	6782.80	04/07/2023	000000029523X	006572	001408	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005215	0000002	20000.00	04/07/2023	0000000051039	006572	005215	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005323	0000001	1200.00	04/07/2023	0000000051039	006572	005323	192.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005298	0000001	1320.00	04/07/2023	0000000051039	006572	440444	211.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0005342	0000001	1240.20	05/07/2023	0000000051039	006572	440456	198.43	1	Conta Corrente	NULL
SEC. DE CULTURA	0005356	0000001	1017.50	05/07/2023	0000000051039	006572	440468	162.80	1	Conta Corrente	NULL
SEC. DE CULTURA	0005363	0000001	385.00	05/07/2023	0000000051039	006572	440474	61.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005355	0000001	1430.00	05/07/2023	000000053000X	006572	102105	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005384	0000001	11.50	05/07/2023	000000053000X	006572	005384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005241	0000001	3300.00	05/07/2023	000000053000X	006572	005241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003712	0000001	3130.00	05/07/2023	0000000051020	006572	003712	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005343	0000001	1192.50	05/07/2023	0000000051039	006572	440457	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005344	0000001	858.60	05/07/2023	0000000051039	006572	440458	137.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005346	0000001	1097.10	05/07/2023	0000000051039	006572	440459	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005347	0000001	667.80	05/07/2023	0000000051039	006572	440460	106.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005348	0000001	715.50	05/07/2023	0000000051039	006572	440461	114.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005349	0000001	882.45	05/07/2023	0000000051039	006572	440462	141.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005350	0000001	977.85	05/07/2023	0000000051039	006572	440463	156.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005351	0000001	1240.20	05/07/2023	0000000051039	006572	440464	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005352	0000001	1120.95	05/07/2023	0000000051039	006572	440465	179.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005353	0000001	381.60	05/07/2023	0000000051039	006572	440466	61.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005354	0000001	447.00	05/07/2023	0000000051039	006572	440467	71.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005357	0000001	1430.00	05/07/2023	0000000051039	006572	440469	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005358	0000001	1430.00	05/07/2023	0000000051039	006572	440470	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005359	0000001	1430.00	05/07/2023	0000000051039	006572	440471	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005360	0000001	1430.00	05/07/2023	0000000051039	006572	440472	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005361	0000001	1430.00	05/07/2023	0000000051039	006572	440473	228.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005370	0000001	2000.00	05/07/2023	0000000051039	006572	005370	320.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005382	0000001	10.00	05/07/2023	0000000051039	006572	005382	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005383	0000001	11.41	05/07/2023	0000000091227	006572	005383	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005466	0000001	6.00	06/07/2023	0000000091227	006572	005466	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005407	0000001	1320.00	06/07/2023	0000000051039	006572	440478	101.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005409	0000001	655.00	06/07/2023	0000000051039	006572	440477	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005410	0000001	1335.00	06/07/2023	0000000051039	006572	440478	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005411	0000001	1000.00	06/07/2023	0000000051039	006572	440479	160.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005468	0000001	968.75	06/07/2023	0000000093866	006572	005468	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005425	0000001	5973.16	06/07/2023	0000000270008	006572	005425	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005436	0000001	5973.16	06/07/2023	0000000270008	006572	005436	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005443	0000001	1596.59	06/07/2023	0000000051039	006572	005443	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005444	0000001	12829.55	06/07/2023	0000000051039	006572	005444	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005445	0000001	608.17	06/07/2023	0000000051039	006572	005445	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005446	0000001	39684.95	06/07/2023	0000000051039	006572	005446	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005448	0000001	4189.02	06/07/2023	0000000051039	006572	005448	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005449	0000001	826.25	06/07/2023	0000000051039	006572	005449	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005463	0000001	4448.72	06/07/2023	0000000051039	006572	005463	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005467	0000001	658.75	06/07/2023	0000000093866	006572	005467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005420	0000001	6923.67	06/07/2023	0000000173649	006572	005420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005421	0000001	297556.09	06/07/2023	0000000173649	006572	005421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005422	0000001	90919.68	06/07/2023	0000000173649	006572	005422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005423	0000001	9521.78	06/07/2023	0000000051020	006572	005423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005424	0000001	832.44	06/07/2023	0000000173649	006572	005424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005387	0000001	50.00	06/07/2023	000000053000X	006572	005387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005281	0000001	720.00	06/07/2023	000000053000X	006572	005281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005416	0000001	120.00	06/07/2023	000000053000X	006572	005416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005418	0000001	50.00	06/07/2023	000000053000X	006572	005418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005447	0000001	12452.41	06/07/2023	000000053000X	006572	005447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005450	0000001	4446.42	06/07/2023	0000000293393	006572	005450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005451	0000001	4377.74	06/07/2023	0000000293393	006572	005451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005452	0000001	20181.78	06/07/2023	0000000293393	006572	005452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005453	0000001	2188.87	06/07/2023	0000000293393	006572	005453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005454	0000001	36665.77	06/07/2023	0000000293393	006572	005454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005455	0000001	7650.67	06/07/2023	0000000293393	006572	005455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005456	0000001	3311.62	06/07/2023	0000000293393	006572	005456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005457	0000001	5782.18	06/07/2023	0000000293393	006572	005457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005458	0000001	1127.12	06/07/2023	000000053000X	006572	005458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005459	0000001	3113.18	06/07/2023	0000000293393	006572	005459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005460	0000001	50205.23	06/07/2023	0000000293393	006572	005460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005461	0000001	7661.05	06/07/2023	0000000293393	006572	005461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005462	0000001	7125.39	06/07/2023	000000053000X	006572	005462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005464	0000001	547.22	06/07/2023	000000053000X	006572	005464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005465	0000001	3581.30	06/07/2023	000000053000X	006572	005465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005470	0000001	23.00	06/07/2023	000000053000X	006572	005470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005378	0000001	941.00	06/07/2023	000000053000X	006572	005378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005388	0000001	50.00	06/07/2023	0000000275433	006572	005388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005389	0000001	80.00	06/07/2023	0000000275433	006572	005389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005390	0000001	80.00	06/07/2023	0000000275433	006572	005390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005391	0000001	50.00	06/07/2023	0000000275433	006572	005391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005404	0000001	50.00	06/07/2023	0000000275433	006572	005404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005405	0000001	120.00	06/07/2023	0000000275433	006572	005405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005408	0000001	650.00	06/07/2023	0000000270008	006572	110407	104.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005412	0000001	1000.00	06/07/2023	0000000270008	006572	110408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005413	0000001	150.00	06/07/2023	0000000270008	006572	110409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005415	0000001	200.00	06/07/2023	0000000270008	006572	110410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005417	0000001	200.00	06/07/2023	0000000270008	006572	110411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005419	0000001	200.00	06/07/2023	0000000270008	006572	110412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005426	0000001	758.52	06/07/2023	0000000294233	006572	005426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005427	0000001	758.52	06/07/2023	0000000275484	006572	005427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005428	0000001	1354.77	06/07/2023	0000000275484	006572	005428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005429	0000001	1783.79	06/07/2023	0000000275484	006572	005429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005430	0000001	250.00	06/07/2023	0000000270008	006572	110413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005431	0000001	200.00	06/07/2023	0000000270008	006572	110414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005432	0000001	200.00	06/07/2023	0000000270008	006572	110415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005433	0000001	250.00	06/07/2023	0000000270008	006572	110416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005434	0000001	250.00	06/07/2023	0000000270008	006572	110417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005435	0000001	200.00	06/07/2023	0000000270008	006572	110418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005437	0000001	758.52	06/07/2023	0000000275484	006572	005437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005438	0000001	758.52	06/07/2023	0000000294233	006572	005438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005439	0000001	1354.77	06/07/2023	0000000275484	006572	005439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005440	0000001	1783.79	06/07/2023	0000000275484	006572	005440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005441	0000001	200.00	06/07/2023	0000000270008	006572	110419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005442	0000001	250.00	06/07/2023	0000000270008	006572	110420	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005406	0000001	1690.00	06/07/2023	0000000051039	006572	440475	270.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0005478	0000001	4000.00	07/07/2023	0000000051039	006572	005478	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005491	0000001	2500.00	07/07/2023	0000000051039	006572	005491	400.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005492	0000001	2500.00	07/07/2023	0000000051039	006572	005492	400.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005331	0000001	2800.00	07/07/2023	0000000051039	006572	005331	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005393	0000001	2500.00	07/07/2023	0000000051039	006572	005393	400.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005395	0000001	2500.00	07/07/2023	0000000051039	006572	005395	400.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005397	0000001	2500.00	07/07/2023	0000000051039	006572	005397	400.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005400	0000001	2500.00	07/07/2023	0000000051039	006572	005400	400.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005322	0000001	298.00	07/07/2023	0000000051039	006572	005322	47.68	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005385	0000001	300.00	07/07/2023	0000000051039	006572	005385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005471	0000001	735.00	07/07/2023	0000000270008	006572	110421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005472	0000001	735.00	07/07/2023	0000000270008	006572	110422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005518	0000001	11.50	07/07/2023	000000053000X	006572	005518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005484	0000001	59400.00	07/07/2023	0000000293393	006572	005484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005488	0000001	170330.00	07/07/2023	0000000293393	006572	005488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005489	0000001	82160.00	07/07/2023	0000000293393	006572	005489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005473	0000001	6000.00	07/07/2023	0000000293393	006572	005473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001734	0000001	8700.00	07/07/2023	000000053000X	006572	001734	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005467	0000002	658.75	07/07/2023	0000000093866	006572	005467	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005468	0000002	968.75	07/07/2023	0000000093866	006572	005468	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005516	0000001	23.00	07/07/2023	0000000051039	006572	005516	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005517	0000001	16.51	07/07/2023	0000000091227	006572	005517	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005481	0000001	20.00	07/07/2023	0000000051039	006572	005481	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005552	0000001	200.00	10/07/2023	0000000051039	006572	440480	32.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005519	0000001	5685.80	10/07/2023	0000000051020	006572	005519	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005520	0000001	14321.09	10/07/2023	0000000051020	006572	005520	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005521	0000001	5084.68	10/07/2023	0000000051020	006572	005521	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005575	0000001	11.50	10/07/2023	0000000051020	006572	005575	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005577	0000001	8272.01	10/07/2023	0000000051020	006572	005577	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005579	0000001	72.47	10/07/2023	0000000051039	006572	005579	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005580	0000001	17.95	10/07/2023	0000000091227	006572	005580	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005574	0000001	1207.00	10/07/2023	0000000051020	006572	005574	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005576	0000001	20682.94	10/07/2023	0000000051020	006572	005576	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005578	0000001	3.14	10/07/2023	0000000051063	006572	005578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002439	0000001	1353.74	10/07/2023	000000053000X	006572	002439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002999	0000001	9520.97	10/07/2023	000000053000X	006572	002999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005556	0000001	2252.25	10/07/2023	0000000051020	006572	005556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005560	0000001	1000.00	10/07/2023	0000000051020	006572	310225	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003766	0000001	505.90	10/07/2023	0000000134503	006572	003766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005474	0000001	2000.00	10/07/2023	000000053000X	006572	005474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004562	0000001	1000.00	10/07/2023	0000000293393	006572	004562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004563	0000001	1500.00	10/07/2023	0000000293393	006572	004563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004564	0000001	10590.75	10/07/2023	0000000293393	006572	004564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004711	0000001	12960.00	10/07/2023	0000000293393	006572	004711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005503	0000001	250.00	10/07/2023	000000053000X	006572	005503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005524	0000001	1100.00	10/07/2023	000000053000X	006572	005524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005525	0000001	2000.00	10/07/2023	000000053000X	006572	005525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005510	0000001	1500.00	10/07/2023	000000053000X	006572	005510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005559	0000001	1850.00	10/07/2023	000000053000X	006572	102106	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005572	0000001	471.78	10/07/2023	0000000293393	006572	005572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005522	0000001	300.00	10/07/2023	0000000275484	006572	005522	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005295	0000001	1902.00	10/07/2023	0000000051039	006572	005295	304.32	1	Conta Corrente	NULL
SEC. DE CULTURA	0005089	0000001	1000.00	11/07/2023	0000000051039	006572	005089	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005479	0000001	715.00	11/07/2023	0000000051039	006572	005479	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004288	0000001	200.00	11/07/2023	0000000051039	006572	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004500	0000001	405.00	11/07/2023	0000000051039	006572	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004016	0000001	200.00	11/07/2023	0000000051039	006572	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004246	0000001	854.97	11/07/2023	0000000051039	006572	004246	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002466	0000001	886.19	11/07/2023	0000000051039	006572	002466	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001996	0000001	4000.00	11/07/2023	0000000051039	006572	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005087	0000001	2250.00	11/07/2023	0000000051039	006572	005087	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002547	0000001	669.40	11/07/2023	0000000051039	006572	002547	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005565	0000001	1250.00	11/07/2023	0000000051039	006572	005565	96.25	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004569	0000001	1180.00	11/07/2023	0000000051039	006572	004569	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004794	0000001	280.00	11/07/2023	0000000051039	006572	004794	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004477	0000001	423.17	11/07/2023	0000000051039	006572	004477	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004491	0000001	116.20	11/07/2023	0000000051039	006572	004491	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004501	0000001	220.00	11/07/2023	0000000051039	006572	004501	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004249	0000001	534.96	11/07/2023	0000000051039	006572	004249	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005379	0000001	3650.00	11/07/2023	0000000051039	006572	005379	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005570	0000001	290.00	11/07/2023	0000000051039	006572	005570	46.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005627	0000001	7908.00	11/07/2023	0000000051039	006572	005627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005584	0000001	400.00	11/07/2023	0000000270008	006572	005584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005586	0000001	750.00	11/07/2023	0000000270008	006572	005586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005587	0000001	2303.92	11/07/2023	0000000275484	006572	005587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005636	0000001	23.00	11/07/2023	0000000275484	006572	005636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005548	0000001	3211.26	11/07/2023	0000000275484	006572	005548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005562	0000001	475.00	11/07/2023	0000000270008	006572	005562	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005563	0000001	1400.00	11/07/2023	0000000270008	006572	005563	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004015	0000001	133.00	11/07/2023	0000000270008	006572	004015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003581	0000001	1001.80	11/07/2023	0000000270008	006572	003581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001941	0000001	1617.60	11/07/2023	0000000270008	006572	001941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001942	0000001	1654.20	11/07/2023	0000000270008	006572	001942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003271	0000001	1200.00	11/07/2023	0000000270008	006572	003271	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003767	0000001	393.30	11/07/2023	0000000051039	006572	003767	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002469	0000001	364.90	11/07/2023	0000000051039	006572	002469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005555	0000001	1850.00	11/07/2023	000000053000X	006572	005555	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005557	0000001	2780.00	11/07/2023	000000053000X	006572	005557	214.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005566	0000001	1850.00	11/07/2023	000000053000X	006572	005566	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005567	0000001	1850.00	11/07/2023	000000053000X	006572	005567	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005581	0000001	700.00	11/07/2023	000000053000X	006572	005581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005582	0000001	1200.00	11/07/2023	000000053000X	006572	005582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005583	0000001	500.00	11/07/2023	000000053000X	006572	005583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005588	0000001	6759.97	11/07/2023	0000000293393	006572	005588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005597	0000001	2250.00	11/07/2023	000000053000X	006572	005597	173.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005607	0000001	2607.90	11/07/2023	0000000343838	006572	005607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005637	0000001	11.50	11/07/2023	0000000343838	006572	005637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005638	0000001	34.50	11/07/2023	000000053000X	006572	005638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005504	0000001	2530.78	11/07/2023	000000053000X	006572	005504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005506	0000001	2530.78	11/07/2023	000000053000X	006572	005506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005490	0000001	7200.00	11/07/2023	000000053000X	006572	005490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004287	0000001	240.00	11/07/2023	000000053000X	006572	004287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004248	0000001	154.79	11/07/2023	000000053000X	006572	004248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004251	0000001	709.70	11/07/2023	000000053000X	006572	004251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005284	0000001	194.70	11/07/2023	000000053000X	006572	005284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005333	0000001	300.00	11/07/2023	000000053000X	006572	005333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005240	0000001	432.00	11/07/2023	000000053000X	006572	005240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005111	0000001	2200.00	11/07/2023	000000053000X	006572	005111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003491	0000001	899.26	11/07/2023	000000053000X	006572	003491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003498	0000001	13277.50	11/07/2023	000000053000X	006572	003498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003475	0000001	98.00	11/07/2023	000000053000X	006572	003475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003602	0000001	684.00	11/07/2023	000000053000X	006572	003602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003604	0000001	1500.00	11/07/2023	000000053000X	006572	003604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003605	0000001	2000.00	11/07/2023	000000053000X	006572	003605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003691	0000001	4062.60	11/07/2023	000000053000X	006572	003691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003123	0000001	1904.04	11/07/2023	000000053000X	006572	003123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003116	0000001	604.00	11/07/2023	000000053000X	006572	003116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003274	0000001	3562.70	11/07/2023	000000053000X	006572	003274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003259	0000001	1900.00	11/07/2023	000000053000X	006572	003259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003385	0000001	824.22	11/07/2023	000000053000X	006572	003385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003774	0000001	520.00	11/07/2023	000000053000X	006572	003774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003765	0000001	490.12	11/07/2023	000000053000X	006572	003765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003768	0000001	188.12	11/07/2023	000000053000X	006572	003768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003734	0000001	117.00	11/07/2023	000000053000X	006572	003734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003945	0000001	799.00	11/07/2023	000000053000X	006572	003945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003937	0000001	208.75	11/07/2023	000000053000X	006572	003937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003938	0000001	1687.50	11/07/2023	000000053000X	006572	003938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004250	0000001	474.28	11/07/2023	0000000051020	006572	004250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004734	0000001	6653.30	11/07/2023	0000000051020	006572	004734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004735	0000001	5918.97	11/07/2023	0000000051020	006572	004735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004480	0000001	455.89	11/07/2023	0000000051020	006572	004480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004490	0000001	564.40	11/07/2023	0000000051020	006572	004490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005569	0000001	680.00	11/07/2023	0000000051020	006572	005569	108.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005547	0000001	4394.95	11/07/2023	0000000197645	006572	005547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005630	0000001	501.63	11/07/2023	0000000309575	006572	005630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005505	0000001	5966.19	11/07/2023	0000000197645	006572	005505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004948	0000001	3146.56	11/07/2023	0000000197645	006572	004948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004959	0000001	414.60	11/07/2023	0000000051020	006572	004959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004946	0000001	2935.27	11/07/2023	0000000197645	006572	004946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004943	0000001	759.24	11/07/2023	0000000197645	006572	004943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004944	0000001	3986.01	11/07/2023	0000000197645	006572	004944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001997	0000001	22715.90	11/07/2023	0000000051020	006572	001997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001892	0000001	1367.70	11/07/2023	0000000051020	006572	001892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002298	0000001	1751.23	11/07/2023	0000000051020	006572	002298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002296	0000001	1787.80	11/07/2023	0000000051020	006572	002296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002465	0000001	358.53	11/07/2023	0000000051020	006572	002465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002707	0000001	1245.35	11/07/2023	0000000051020	006572	002707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003548	0000001	1382.00	11/07/2023	0000000051020	006572	003548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003033	0000001	1800.00	11/07/2023	0000000051020	006572	003033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003124	0000001	300.00	11/07/2023	0000000051020	006572	003124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003260	0000001	1700.00	11/07/2023	0000000051020	006572	003260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000001	4773.00	11/07/2023	0000000051020	006572	001202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003034	0000001	1500.00	11/07/2023	000000053000X	006572	003034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003077	0000001	12357.86	11/07/2023	000000053000X	006572	003077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002934	0000001	2000.00	11/07/2023	000000053000X	006572	002934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002935	0000001	2050.00	11/07/2023	000000053000X	006572	002935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002932	0000001	1500.00	11/07/2023	000000053000X	006572	002932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002926	0000001	5558.00	11/07/2023	000000053000X	006572	002926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002726	0000001	22133.00	11/07/2023	000000053000X	006572	002726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002507	0000001	808.24	11/07/2023	000000053000X	006572	002507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002481	0000001	489.65	11/07/2023	000000053000X	006572	002481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002460	0000001	926.47	11/07/2023	000000053000X	006572	002460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002115	0000001	2600.00	11/07/2023	000000053000X	006572	002115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002400	0000001	668.00	11/07/2023	000000053000X	006572	002400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001561	0000001	2302.63	11/07/2023	000000053000X	006572	001561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001620	0000001	1061.24	11/07/2023	000000053000X	006572	001620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001624	0000001	1685.06	11/07/2023	000000053000X	006572	001624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001625	0000001	1291.78	11/07/2023	000000053000X	006572	001625	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005624	0000001	4942.84	11/07/2023	0000000051039	006572	005624	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005635	0000001	1560.00	11/07/2023	0000000093866	006572	005635	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004252	0000001	649.16	11/07/2023	0000000051039	006572	004252	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003534	0000001	987.75	11/07/2023	0000000051039	006572	003534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004739	0000001	800.00	11/07/2023	0000000051039	006572	004739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004457	0000001	2500.00	11/07/2023	0000000051039	006572	004457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0000001	1500.00	11/07/2023	0000000051039	006572	003270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	6100.00	11/07/2023	0000000051039	006572	005100	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003036	0000001	1000.00	11/07/2023	0000000051039	006572	003036	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002504	0000001	4450.00	11/07/2023	0000000051039	006572	002504	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002706	0000001	1005.75	11/07/2023	0000000051039	006572	002706	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005631	0000001	11.50	11/07/2023	0000000051020	006572	005631	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005632	0000001	95.91	11/07/2023	0000000051039	006572	005632	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005634	0000001	14.05	11/07/2023	0000000091227	006572	005634	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005585	0000001	400.00	11/07/2023	0000000051039	006572	005585	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005589	0000001	1212.00	11/07/2023	0000000051039	006572	005589	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005590	0000001	660.00	11/07/2023	0000000051039	006572	005590	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005591	0000001	660.00	11/07/2023	0000000051039	006572	005591	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005599	0000001	455.00	11/07/2023	0000000051039	006572	440483	72.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005633	0000001	20.00	11/07/2023	0000000051039	006572	005633	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005475	0000001	1246.00	11/07/2023	0000000051039	006572	005475	199.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005549	0000001	536.00	11/07/2023	0000000051039	006572	005549	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005250	0000001	1794.30	11/07/2023	0000000051039	006572	005250	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005251	0000001	29561.89	11/07/2023	0000000051039	006572	005251	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004290	0000001	400.00	11/07/2023	0000000051039	006572	004290	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004883	0000001	73.20	11/07/2023	0000000051039	006572	004883	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003118	0000001	200.00	11/07/2023	0000000051039	006572	003118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003099	0000001	14015.25	11/07/2023	0000000051039	006572	003099	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005062	0000001	6500.00	11/07/2023	0000000051039	006572	005062	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000903	0000001	9610.10	11/07/2023	0000000051039	006572	000903	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001562	0000001	3100.32	11/07/2023	0000000051039	006572	001562	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002480	0000001	776.79	11/07/2023	0000000051039	006572	002480	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003168	0000001	208.00	12/07/2023	0000000051039	006572	003168	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004292	0000001	120.00	12/07/2023	0000000051039	006572	004292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004271	0000001	372.00	12/07/2023	0000000051039	006572	004271	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005264	0000001	2400.00	12/07/2023	0000000051039	006572	005264	184.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005265	0000001	1000.00	12/07/2023	0000000051039	006572	005265	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005088	0000001	1300.00	12/07/2023	0000000051039	006572	005088	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005386	0000001	1200.00	12/07/2023	0000000051039	006572	005386	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005528	0000001	28900.00	12/07/2023	0000000051039	006572	005528	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005477	0000001	1300.00	12/07/2023	0000000051039	006572	005477	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005345	0000001	1097.10	12/07/2023	0000000051039	006572	005345	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005332	0000001	1080.00	12/07/2023	0000000051039	006572	005332	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005297	0000001	1800.00	12/07/2023	0000000051039	006572	005297	288.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005278	0000001	1690.00	12/07/2023	0000000051039	006572	005278	270.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005649	0000001	60947.18	12/07/2023	0000000051039	006572	005649	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005650	0000001	19656.65	12/07/2023	0000000051020	006572	005650	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005651	0000001	19656.65	12/07/2023	0000000051020	006572	005651	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005687	0000001	271.65	12/07/2023	0000000051039	006572	005687	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005688	0000001	46.68	12/07/2023	0000000051020	006572	005688	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005689	0000001	105.43	12/07/2023	0000000051039	006572	005689	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005690	0000001	15.15	12/07/2023	0000000091227	006572	005690	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005662	0000001	200.00	12/07/2023	0000000051039	006572	005662	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005476	0000001	580.00	12/07/2023	0000000051039	006572	005476	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004293	0000001	32.00	12/07/2023	0000000051039	006572	004293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002034	0000001	1990.00	12/07/2023	000000053000X	006572	002034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002247	0000001	2520.00	12/07/2023	000000053000X	006572	002247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002244	0000001	716.00	12/07/2023	000000053000X	006572	002244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002240	0000001	1140.00	12/07/2023	000000053000X	006572	002240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002239	0000001	3984.00	12/07/2023	0000000051020	006572	002239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005220	0000001	14973.90	12/07/2023	0000000051020	006572	005220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005224	0000001	18662.11	12/07/2023	0000000051020	006572	005224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005401	0000001	1544.01	12/07/2023	0000000051020	006572	005401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005306	0000001	232.00	12/07/2023	0000000051020	006572	005306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005641	0000001	225.86	12/07/2023	0000000051020	006572	005641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005592	0000001	2814.00	12/07/2023	0000000051020	006572	005592	216.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005593	0000001	5355.00	12/07/2023	0000000051020	006572	005593	455.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005594	0000001	4984.00	12/07/2023	0000000051020	006572	005594	410.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005595	0000001	2733.50	12/07/2023	0000000051020	006572	005595	210.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005598	0000001	3727.50	12/07/2023	0000000051020	006572	005598	287.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004422	0000001	32986.00	12/07/2023	0000000051020	006572	004422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004294	0000001	372.00	12/07/2023	0000000051020	006572	004294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003621	0000001	1832.00	12/07/2023	0000000051020	006572	003621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004005	0000001	1990.00	12/07/2023	000000053000X	006572	004005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003165	0000001	788.00	12/07/2023	000000053000X	006572	003165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003154	0000001	1368.00	12/07/2023	000000053000X	006572	003154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005084	0000001	426.72	12/07/2023	0000000293393	006572	005084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005075	0000001	188.00	12/07/2023	0000000293393	006572	005075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005076	0000001	340.00	12/07/2023	000000053000X	006572	005076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005260	0000001	1890.00	12/07/2023	000000053000X	006572	005260	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005261	0000001	1890.00	12/07/2023	000000053000X	006572	005261	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005262	0000001	1850.00	12/07/2023	000000053000X	006572	005262	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005280	0000001	691.00	12/07/2023	000000053000X	006572	005280	110.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005307	0000001	464.00	12/07/2023	000000053000X	006572	005307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005387	0000002	200.00	12/07/2023	000000053000X	006572	005387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004910	0000001	87000.00	12/07/2023	0000000091227	006572	004910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004911	0000001	87000.00	12/07/2023	0000000091227	006572	004911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005663	0000001	166.16	12/07/2023	000000053000X	006572	005663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005692	0000001	138.00	12/07/2023	000000053000X	006572	005692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005568	0000001	1850.00	12/07/2023	000000053000X	006572	005568	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005558	0000001	1850.00	12/07/2023	000000053000X	006572	005558	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005573	0000001	453.00	12/07/2023	000000053000X	006572	005573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003167	0000001	744.00	12/07/2023	0000000270008	006572	003167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004269	0000001	533.40	12/07/2023	0000000270008	006572	004269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005564	0000001	700.00	12/07/2023	0000000270008	006572	005564	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005561	0000001	1550.00	12/07/2023	0000000270008	006572	005561	248.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005639	0000001	930.00	12/07/2023	0000000270008	006572	005639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005640	0000001	150.00	12/07/2023	0000000270008	006572	110432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005642	0000001	200.00	12/07/2023	0000000270008	006572	110426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005304	0000001	464.00	12/07/2023	0000000270008	006572	005304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005668	0000001	1500.00	12/07/2023	0000000270008	006572	110423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005669	0000001	200.00	12/07/2023	0000000270008	006572	110424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005670	0000001	150.00	12/07/2023	0000000270008	006572	110425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005671	0000001	250.00	12/07/2023	0000000270008	006572	110427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005672	0000001	150.00	12/07/2023	0000000270008	006572	110428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005673	0000001	250.00	12/07/2023	0000000270008	006572	110429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005675	0000001	150.00	12/07/2023	0000000270008	006572	110430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005676	0000001	200.00	12/07/2023	0000000270008	006572	110431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005677	0000001	1300.00	12/07/2023	0000000270008	006572	110433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005678	0000001	5500.00	12/07/2023	0000000270008	006572	110434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005679	0000001	5500.00	12/07/2023	0000000270008	006572	110435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005680	0000001	150.00	12/07/2023	0000000270008	006572	110436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005681	0000001	200.00	12/07/2023	0000000270008	006572	110437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005691	0000001	57.50	12/07/2023	0000000270008	006572	005691	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005303	0000001	232.00	12/07/2023	0000000051039	006572	005303	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005571	0000001	1169.46	12/07/2023	0000000051039	006572	005571	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005324	0000001	4751.00	12/07/2023	0000000051039	006572	005324	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005310	0000001	928.00	12/07/2023	0000000051039	006572	005310	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005311	0000001	12821.00	12/07/2023	0000000051039	006572	005311	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005082	0000001	189.00	12/07/2023	0000000051039	006572	005082	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004295	0000001	84.00	12/07/2023	0000000051039	006572	004295	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005683	0000001	300.00	12/07/2023	0000000051039	006572	005683	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005664	0000001	834.00	13/07/2023	0000000051039	006572	005664	133.44	1	Conta Corrente	NULL
SEC. DE CULTURA	0005665	0000001	834.00	13/07/2023	0000000051039	006572	005665	133.44	1	Conta Corrente	NULL
SEC. DE CULTURA	0005666	0000001	834.00	13/07/2023	0000000051039	006572	005666	133.44	1	Conta Corrente	NULL
SEC. DE CULTURA	0005622	0000001	470.00	13/07/2023	0000000051039	006572	005622	75.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0005746	0000001	4428.60	13/07/2023	0000000051039	006572	005746	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005758	0000001	1560.00	13/07/2023	0000000051039	006572	005758	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005756	0000001	4005.00	13/07/2023	0000000051039	006572	005756	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001655	0000001	1200.00	13/07/2023	0000000051039	006572	001655	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005742	0000001	1707.00	13/07/2023	0000000051039	006572	005742	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005753	0000001	8314.50	13/07/2023	0000000051039	006572	005753	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005754	0000001	1322.50	13/07/2023	0000000051039	006572	005754	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005283	0000001	460.00	13/07/2023	0000000051039	006572	005283	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005741	0000001	4251.00	13/07/2023	0000000051039	006572	005741	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005752	0000001	6841.00	13/07/2023	0000000051039	006572	005752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005698	0000001	1073.00	13/07/2023	0000000275484	006572	005698	171.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005699	0000001	1000.00	13/07/2023	0000000270008	006572	110438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005700	0000001	910.00	13/07/2023	0000000270008	006572	110439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005701	0000001	200.00	13/07/2023	0000000270008	006572	110440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005702	0000001	250.00	13/07/2023	0000000270008	006572	110441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005709	0000001	150.00	13/07/2023	0000000270008	006572	110442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005710	0000001	200.00	13/07/2023	0000000270008	006572	110443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005711	0000001	250.00	13/07/2023	0000000270008	006572	110444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005712	0000001	150.00	13/07/2023	0000000270008	006572	110445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005713	0000001	250.00	13/07/2023	0000000270008	006572	110446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005714	0000001	150.00	13/07/2023	0000000270008	006572	110447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005715	0000001	240.00	13/07/2023	0000000270008	006572	110448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005716	0000001	200.00	13/07/2023	0000000270008	006572	110449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005717	0000001	150.00	13/07/2023	0000000270008	006572	110450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005718	0000001	152.38	13/07/2023	0000000270008	006572	110451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005728	0000001	23.00	13/07/2023	0000000270008	006572	005728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005729	0000001	23.00	13/07/2023	0000000275484	006572	005729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005776	0000001	840.00	13/07/2023	0000000294233	006572	005776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005777	0000001	1140.00	13/07/2023	0000000275484	006572	005777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005778	0000001	1554.30	13/07/2023	0000000275484	006572	005778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005779	0000001	2148.20	13/07/2023	0000000275484	006572	005779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005780	0000001	8394.00	13/07/2023	0000000270008	006572	005780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005781	0000001	1125.00	13/07/2023	0000000341827	006572	005781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005782	0000001	6386.80	13/07/2023	0000000270008	006572	005782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005783	0000001	3300.00	13/07/2023	0000000270008	006572	005783	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003422	0000001	365.00	13/07/2023	0000000051039	006572	003422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005694	0000001	400.00	13/07/2023	000000053000X	006572	005694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005695	0000001	400.00	13/07/2023	000000053000X	006572	005695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005696	0000001	40.00	13/07/2023	000000053000X	006572	005696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005652	0000001	349.86	13/07/2023	000000053000X	006572	005652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005653	0000001	349.86	13/07/2023	000000053000X	006572	005653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005507	0000001	150.00	13/07/2023	000000053000X	006572	005507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005760	0000001	15954.00	13/07/2023	0000000293393	006572	005760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005761	0000001	22448.42	13/07/2023	0000000293393	006572	005761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005762	0000001	2640.00	13/07/2023	0000000293393	006572	005762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005763	0000001	6500.50	13/07/2023	0000000293393	006572	005763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005764	0000001	14642.43	13/07/2023	000000053000X	006572	005764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005765	0000001	71726.30	13/07/2023	000000053000X	006572	005765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005766	0000001	50271.96	13/07/2023	000000053000X	006572	005766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005767	0000001	9079.30	13/07/2023	000000053000X	006572	005767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005768	0000001	6714.80	13/07/2023	000000053000X	006572	005768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005769	0000001	3108.10	13/07/2023	000000053000X	006572	005769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005770	0000001	1356.20	13/07/2023	000000053000X	006572	005770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005771	0000001	3003.60	13/07/2023	000000053000X	006572	005771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005772	0000001	4284.00	13/07/2023	000000053000X	006572	005772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005773	0000001	660.00	13/07/2023	000000053000X	006572	005773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005774	0000001	19701.50	13/07/2023	000000053000X	006572	005774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005775	0000001	7306.50	13/07/2023	000000053000X	006572	005775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005797	0000001	7978.80	13/07/2023	000000053000X	006572	005797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005730	0000001	172.50	13/07/2023	000000053000X	006572	005730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005287	0000001	101.35	13/07/2023	0000000293393	006572	005287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005279	0000001	175.00	13/07/2023	000000053000X	006572	005279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005023	0000001	1666.67	13/07/2023	0000000293393	006572	005023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005085	0000001	2688.60	13/07/2023	0000000293393	006572	005085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005090	0000001	322.00	13/07/2023	000000053000X	006572	005090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004713	0000001	525.00	13/07/2023	000000053000X	006572	004713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004714	0000001	568.00	13/07/2023	000000053000X	006572	004714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004715	0000001	226.00	13/07/2023	000000053000X	006572	004715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003458	0000001	1305.00	13/07/2023	000000053000X	006572	003458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003506	0000001	1510.00	13/07/2023	000000053000X	006572	003506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003504	0000001	720.00	13/07/2023	000000053000X	006572	003504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004579	0000001	30008.00	13/07/2023	000000023463X	006572	004579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005600	0000001	5460.00	13/07/2023	0000000051020	006572	005600	468.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005601	0000001	1999.92	13/07/2023	0000000051020	006572	005601	164.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005602	0000001	2502.50	13/07/2023	0000000051020	006572	005602	192.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005605	0000001	2730.00	13/07/2023	0000000051020	006572	005605	210.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005606	0000001	8602.00	13/07/2023	0000000051020	006572	005606	1053.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005608	0000001	3500.00	13/07/2023	0000000051020	006572	005608	269.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005609	0000001	4149.60	13/07/2023	0000000051020	006572	005609	319.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005611	0000001	4851.00	13/07/2023	0000000051020	006572	005611	393.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005612	0000001	6002.50	13/07/2023	0000000051020	006572	005612	552.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005613	0000001	4235.00	13/07/2023	0000000051020	006572	005613	326.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005615	0000001	3542.00	13/07/2023	0000000051020	006572	005615	272.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005619	0000001	2733.50	13/07/2023	0000000051020	006572	005619	210.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005620	0000001	2079.00	13/07/2023	0000000051020	006572	005620	160.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005596	0000001	3465.00	13/07/2023	0000000051020	006572	005596	266.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005697	0000001	480.00	13/07/2023	0000000051020	006572	005697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005784	0000001	314235.06	13/07/2023	0000000051020	006572	005784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005785	0000001	14667.44	13/07/2023	0000000051020	006572	005785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005786	0000001	97153.29	13/07/2023	0000000051020	006572	005786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005787	0000001	4822.92	13/07/2023	0000000051020	006572	005787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005789	0000001	11818.93	13/07/2023	0000000173649	006572	005789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005791	0000001	8562.80	13/07/2023	0000000173649	006572	005791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005792	0000001	6672.50	13/07/2023	0000000051020	006572	005792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005796	0000001	840.00	13/07/2023	0000000173649	006572	005796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005308	0000001	696.00	13/07/2023	0000000051020	006572	005308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005515	0000001	4570.00	13/07/2023	0000000051020	006572	005515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001088	0000001	251.70	13/07/2023	0000000051020	006572	001088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001089	0000001	742.50	13/07/2023	0000000051020	006572	001089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002979	0000001	10677.92	13/07/2023	000000053000X	006572	002979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002952	0000001	915.00	13/07/2023	000000053000X	006572	002952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001087	0000001	615.90	13/07/2023	000000053000X	006572	001087	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0005793	0000001	660.00	13/07/2023	0000000051039	006572	005793	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005480	0000001	672.00	13/07/2023	0000000051039	006572	005480	107.52	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005723	0000001	14370.90	13/07/2023	0000000051039	006572	005723	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005743	0000001	1320.00	13/07/2023	0000000051039	006572	005743	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005744	0000001	5160.00	13/07/2023	0000000051039	006572	005744	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005745	0000001	3776.67	13/07/2023	0000000051039	006572	005745	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005747	0000001	990.00	13/07/2023	0000000051039	006572	005747	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005749	0000001	5006.17	13/07/2023	0000000051039	006572	005749	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005757	0000001	4535.00	13/07/2023	0000000051039	006572	005757	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005759	0000001	3660.00	13/07/2023	0000000051039	006572	005759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004259	0000001	1100.00	13/07/2023	0000000051039	006572	004259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003176	0000001	300.00	13/07/2023	0000000051039	006572	003176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005748	0000001	2702.00	13/07/2023	0000000051039	006572	005748	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005722	0000001	115.00	13/07/2023	0000000051020	006572	005722	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005724	0000001	2250.00	13/07/2023	0000000051039	006572	005724	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005727	0000001	18.30	13/07/2023	0000000091227	006572	005727	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005750	0000001	8475.00	13/07/2023	0000000051039	006572	005750	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005794	0000001	102.56	13/07/2023	0000000051039	006572	005794	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004719	0000001	660.00	13/07/2023	0000000051039	006572	004719	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005667	0000001	550.00	13/07/2023	0000000051039	006572	005667	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005725	0000001	51098.40	13/07/2023	0000000051039	006572	005725	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005751	0000001	10528.66	13/07/2023	0000000051039	006572	005751	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005755	0000001	8425.00	13/07/2023	0000000051039	006572	005755	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005286	0000001	6500.00	13/07/2023	0000000051039	006572	005286	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005735	0000001	1050.00	14/07/2023	0000000051039	006572	005735	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004891	0000001	6727.92	14/07/2023	0000000051039	006572	004891	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004963	0000001	10656.36	14/07/2023	0000000051039	006572	004963	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005803	0000001	31.73	14/07/2023	0000000051039	006572	005803	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005804	0000001	17.53	14/07/2023	0000000091227	006572	005804	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005469	0000001	380.00	14/07/2023	0000000093866	006572	005469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004044	0000001	29460.16	14/07/2023	000000053000X	006572	004044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004894	0000001	4819.93	14/07/2023	000000053000X	006572	004894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005736	0000001	609.82	14/07/2023	000000053000X	006572	005736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005737	0000001	609.82	14/07/2023	000000053000X	006572	005737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005802	0000001	152.00	14/07/2023	000000053000X	006572	005802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005806	0000001	11.50	14/07/2023	000000053000X	006572	005806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005653	0000002	244.08	14/07/2023	000000053000X	006572	005653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005798	0000001	200.00	14/07/2023	0000000270008	006572	110453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005805	0000001	11.50	14/07/2023	0000000270008	006572	005805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005731	0000001	3000.00	14/07/2023	0000000270008	006572	110452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005732	0000001	115.00	14/07/2023	0000000270008	006572	110455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005733	0000001	150.00	14/07/2023	0000000270008	006572	110454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005734	0000001	150.00	14/07/2023	0000000270008	006572	110456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005738	0000001	200.00	14/07/2023	0000000270008	006572	110459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005739	0000001	150.00	14/07/2023	0000000270008	006572	110458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005740	0000001	200.00	14/07/2023	0000000270008	006572	110457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005000	0000001	891.00	14/07/2023	0000000270008	006572	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005707	0000001	1027.00	14/07/2023	0000000051039	006572	005707	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005380	0000001	6000.00	14/07/2023	0000000051039	006572	005380	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005721	0000001	510.00	18/07/2023	0000000051039	006572	005721	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005840	0000001	1620.00	18/07/2023	0000000051039	006572	005840	124.74	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005703	0000001	2500.00	18/07/2023	0000000051039	006572	005703	192.50	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005708	0000001	835.00	18/07/2023	0000000051039	006572	005708	133.60	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005623	0000001	2000.00	18/07/2023	0000000051039	006572	005623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005706	0000001	600.00	18/07/2023	0000000270008	006572	005706	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005807	0000001	300.00	18/07/2023	0000000270008	006572	110460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005808	0000001	150.00	18/07/2023	0000000270008	006572	110461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005809	0000001	150.00	18/07/2023	0000000270008	006572	110462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005810	0000001	200.00	18/07/2023	0000000270008	006572	110463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005811	0000001	200.00	18/07/2023	0000000270008	006572	110464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005812	0000001	200.00	18/07/2023	0000000270008	006572	110465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005813	0000001	150.00	18/07/2023	0000000270008	006572	110467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005814	0000001	200.00	18/07/2023	0000000270008	006572	110468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005815	0000001	200.00	18/07/2023	0000000270008	006572	110469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005816	0000001	150.00	18/07/2023	0000000270008	006572	110470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005817	0000001	150.00	18/07/2023	0000000270008	006572	110471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005818	0000001	250.00	18/07/2023	0000000270008	006572	110472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005820	0000001	200.00	18/07/2023	0000000270008	006572	110473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005821	0000001	200.00	18/07/2023	0000000270008	006572	110474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005823	0000001	250.00	18/07/2023	0000000270008	006572	110475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005824	0000001	250.00	18/07/2023	0000000270008	006572	110476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005825	0000001	1500.00	18/07/2023	0000000270008	006572	110477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005826	0000001	250.00	18/07/2023	0000000270008	006572	110478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005827	0000001	250.00	18/07/2023	0000000270008	006572	110479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005832	0000001	1750.00	18/07/2023	0000000270008	006572	110480	280.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005625	0000001	250.00	18/07/2023	000000053000X	006572	005625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005626	0000001	2405.00	18/07/2023	000000053000X	006572	005626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005704	0000001	180.00	18/07/2023	000000053000X	006572	005704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005553	0000001	100.00	18/07/2023	000000053000X	006572	005553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005554	0000001	220.00	18/07/2023	000000053000X	006572	005554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005846	0000001	23.00	18/07/2023	000000053000X	006572	005846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005848	0000001	14501.68	18/07/2023	0000000093866	006572	005848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005243	0000001	5956.00	18/07/2023	0000000293393	006572	005243	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005847	0000001	665.08	18/07/2023	0000000093866	006572	005847	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005842	0000001	11.50	18/07/2023	0000000051020	006572	005842	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005843	0000001	31.50	18/07/2023	0000000051039	006572	005843	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005844	0000001	12.64	18/07/2023	0000000091227	006572	005844	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005845	0000001	8.98	18/07/2023	0000000091227	006572	005845	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005252	0000001	22151.19	18/07/2023	0000000051039	006572	005252	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0005719	0000001	210.00	18/07/2023	0000000051039	006572	005719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002075	0000001	960.00	18/07/2023	000000053000X	006572	002075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005841	0000001	3176.72	18/07/2023	0000000051020	006572	005841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005849	0000001	1050.13	18/07/2023	0000000093866	006572	005849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005643	0000001	10287.30	18/07/2023	000000023463X	006572	005643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005551	0000001	53223.97	18/07/2023	0000000051020	006572	005551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005621	0000001	1950.85	18/07/2023	000000024029X	006572	005621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005542	0000001	1399.50	19/07/2023	000000024029X	006572	005542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005887	0000001	11.50	19/07/2023	0000000134503	006572	005887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005888	0000001	1752.00	19/07/2023	0000000134503	006572	005888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005269	0000001	3060.85	19/07/2023	0000000134503	006572	005269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005026	0000001	4946.69	19/07/2023	0000000134503	006572	005026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005339	0000001	1597.00	19/07/2023	0000000134503	006572	005339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005366	0000001	2502.16	19/07/2023	0000000134503	006572	005366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005102	0000001	4032.55	19/07/2023	0000000134503	006572	005102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005103	0000001	2993.88	19/07/2023	0000000134503	006572	005103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004463	0000001	8717.00	19/07/2023	0000000134503	006572	004463	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005886	0000001	2.64	19/07/2023	0000000091227	006572	005886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005858	0000001	50.00	19/07/2023	000000053000X	006572	005858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005850	0000001	100.00	19/07/2023	0000000270008	006572	110481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005851	0000001	100.00	19/07/2023	0000000270008	006572	110482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005852	0000001	100.00	19/07/2023	0000000270008	006572	110483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005853	0000001	100.00	19/07/2023	0000000270008	006572	110484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005854	0000001	100.00	19/07/2023	0000000270008	006572	110485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005855	0000001	100.00	19/07/2023	0000000270008	006572	110486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005857	0000001	100.00	19/07/2023	0000000270008	006572	110487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005859	0000001	100.00	19/07/2023	0000000270008	006572	110488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005860	0000001	100.00	19/07/2023	0000000270008	006572	110489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005861	0000001	100.00	19/07/2023	0000000270008	006572	110490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005862	0000001	100.00	19/07/2023	0000000270008	006572	110491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005863	0000001	100.00	19/07/2023	0000000270008	006572	110492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004931	0000001	150.00	19/07/2023	0000000270008	006572	110330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005885	0000001	300.00	20/07/2023	0000000341827	006572	005885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005891	0000001	200.00	20/07/2023	0000000270008	006572	110493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005892	0000001	200.00	20/07/2023	0000000270008	006572	110494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005893	0000001	200.00	20/07/2023	0000000270008	006572	110495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005894	0000001	200.00	20/07/2023	0000000270008	006572	110496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005895	0000001	200.00	20/07/2023	0000000270008	006572	110497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005896	0000001	200.00	20/07/2023	0000000270008	006572	110498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005897	0000001	200.00	20/07/2023	0000000270008	006572	110499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005898	0000001	150.00	20/07/2023	0000000270008	006572	110500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005899	0000001	200.00	20/07/2023	0000000270008	006572	110501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005900	0000001	200.00	20/07/2023	0000000270008	006572	110502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005901	0000001	200.00	20/07/2023	0000000270008	006572	110503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005902	0000001	150.00	20/07/2023	0000000270008	006572	110507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005903	0000001	1000.00	20/07/2023	0000000270008	006572	110505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005924	0000001	480.00	20/07/2023	0000000275433	006572	005924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005925	0000001	200.00	20/07/2023	0000000275433	006572	005925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005926	0000001	320.00	20/07/2023	0000000275433	006572	005926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005929	0000001	100.00	20/07/2023	0000000270008	006572	110506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005930	0000001	100.00	20/07/2023	0000000270008	006572	110507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005931	0000001	100.00	20/07/2023	0000000270008	006572	110508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005874	0000001	1555.00	20/07/2023	000000053000X	006572	005874	248.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005939	0000001	11.50	20/07/2023	000000053000X	006572	005939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005883	0000001	1100.00	20/07/2023	000000053000X	006572	005883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004762	0000001	952.56	20/07/2023	000000053000X	006572	004762	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005935	0000001	11.50	20/07/2023	0000000051020	006572	005935	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005937	0000001	5908.02	20/07/2023	0000000051020	006572	005937	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005938	0000001	19.49	20/07/2023	0000000091227	006572	005938	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005912	0000001	4000.00	20/07/2023	0000000051039	006572	440484	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005936	0000001	2817.15	20/07/2023	0000000051020	006572	005936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005879	0000001	420.00	20/07/2023	0000000051020	006572	005879	67.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005882	0000001	1100.00	20/07/2023	0000000051020	006572	005882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001958	0000001	5014.00	20/07/2023	0000000051020	006572	001958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005947	0000001	4186.88	21/07/2023	0000000139505	006572	005947	322.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005958	0000001	4455.00	21/07/2023	0000000051020	006572	005958	345.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005829	0000001	1640.00	21/07/2023	0000000051020	006572	005829	126.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005866	0000001	5159.00	21/07/2023	0000000139505	006572	005866	431.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005868	0000001	2536.05	21/07/2023	0000000051020	006572	005868	195.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005869	0000001	4697.00	21/07/2023	0000000139505	006572	005869	375.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005870	0000001	2810.50	21/07/2023	0000000051020	006572	005870	216.41	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005940	0000001	14.18	21/07/2023	0000000051039	006572	005940	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005941	0000001	26.03	21/07/2023	0000000051039	006572	005941	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005942	0000001	85.89	21/07/2023	0000000051039	006572	005942	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005943	0000001	14.18	21/07/2023	0000000051039	006572	005943	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005944	0000001	26.03	21/07/2023	0000000051039	006572	005944	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005945	0000001	85.89	21/07/2023	0000000051039	006572	005945	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005960	0000001	1007.50	21/07/2023	0000000093866	006572	005960	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005957	0000001	11.50	21/07/2023	0000000051020	006572	005957	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005959	0000001	10.34	21/07/2023	0000000091227	006572	005959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005904	0000001	1890.00	21/07/2023	000000053000X	006572	005904	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005905	0000001	1890.00	21/07/2023	000000053000X	006572	005905	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005822	0000001	240.00	21/07/2023	000000053000X	006572	005822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005830	0000001	1640.00	21/07/2023	000000053000X	006572	005830	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005946	0000001	128.32	21/07/2023	000000053000X	006572	005946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005948	0000001	400.00	21/07/2023	000000053000X	006572	005948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005949	0000001	240.00	21/07/2023	000000053000X	006572	005949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005961	0000001	34.50	21/07/2023	000000053000X	006572	005961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005919	0000001	573.12	21/07/2023	000000053000X	006572	005919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005932	0000001	103.00	21/07/2023	000000053000X	006572	005932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005907	0000001	1890.00	21/07/2023	000000053000X	006572	005907	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005908	0000001	6990.00	21/07/2023	000000053000X	006572	005908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005909	0000001	1890.00	21/07/2023	000000053000X	006572	005909	145.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005884	0000001	2400.00	21/07/2023	0000000051039	006572	005884	384.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005910	0000001	1890.00	21/07/2023	0000000051039	006572	005910	145.53	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005955	0000001	953.00	24/07/2023	0000000051039	006572	005955	152.48	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005833	0000001	10158.00	24/07/2023	0000000051039	006572	005833	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004962	0000001	12787.03	24/07/2023	0000000051039	006572	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005979	0000001	96.62	24/07/2023	0000000051039	006572	005979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006008	0000001	46.00	24/07/2023	000000053000X	006572	006008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005800	0000001	2500.00	24/07/2023	000000053000X	006572	005800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005837	0000001	2898.00	24/07/2023	0000000293393	006572	005837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005838	0000001	2490.00	24/07/2023	0000000343838	006572	005838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005839	0000001	2886.00	24/07/2023	000000053000X	006572	005839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005513	0000001	410.00	24/07/2023	000000053000X	006572	005513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005508	0000001	450.00	24/07/2023	000000053000X	006572	005508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003720	0000001	410.00	24/07/2023	000000053000X	006572	003720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005962	0000001	58.34	24/07/2023	0000000270008	006572	005962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005963	0000001	757.34	24/07/2023	0000000270008	006572	005963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005966	0000001	100.00	24/07/2023	0000000270008	006572	100509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005967	0000001	100.00	24/07/2023	0000000270008	006572	110510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005968	0000001	100.00	24/07/2023	0000000270008	006572	110511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005969	0000001	100.00	24/07/2023	0000000270008	006572	110512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005970	0000001	100.00	24/07/2023	0000000270008	006572	110513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005971	0000001	100.00	24/07/2023	0000000270008	006572	110514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005972	0000001	100.00	24/07/2023	0000000270008	006572	110515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005973	0000001	100.00	24/07/2023	0000000270008	006572	110516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005974	0000001	100.00	24/07/2023	0000000270008	006572	110517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005975	0000001	100.00	24/07/2023	0000000270008	006572	110518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005977	0000001	200.00	24/07/2023	0000000270008	006572	110519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005978	0000001	200.00	24/07/2023	0000000270008	006572	110520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005980	0000001	150.00	24/07/2023	0000000270008	006572	110521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005981	0000001	200.00	24/07/2023	0000000270008	006572	110522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005982	0000001	200.00	24/07/2023	0000000270008	006572	110523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005983	0000001	150.00	24/07/2023	0000000270008	006572	110524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005984	0000001	200.00	24/07/2023	0000000270008	006572	110525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005985	0000001	200.00	24/07/2023	0000000270008	006572	110526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005986	0000001	200.00	24/07/2023	0000000270008	006572	110527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005987	0000001	200.00	24/07/2023	0000000270008	006572	110528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005993	0000001	200.00	24/07/2023	0000000270008	006572	110529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005994	0000001	150.00	24/07/2023	0000000270008	006572	110530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005995	0000001	150.00	24/07/2023	0000000270008	006572	110531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005996	0000001	150.00	24/07/2023	0000000270008	006572	140532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004890	0000001	1184.90	24/07/2023	0000000270008	006572	004890	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005964	0000001	30.00	24/07/2023	0000000051039	006572	005964	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006007	0000001	15.87	24/07/2023	0000000091227	006572	006007	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005511	0000001	140.00	24/07/2023	0000000051039	006572	005511	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005523	0000001	51018.16	24/07/2023	0000006470572	049160	005523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004385	0000002	715.50	24/07/2023	0000000051039	006572	440417	114.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005836	0000001	9635.00	24/07/2023	0000000051039	006572	005836	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005509	0000001	200.00	24/07/2023	0000000051039	006572	005509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005544	0000001	10570.20	24/07/2023	0000000051020	006572	005544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005512	0000001	250.00	24/07/2023	0000000051020	006572	005512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004012	0000001	9417.69	24/07/2023	0000000051020	006572	004012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002267	0000001	2105.15	24/07/2023	000000053000X	006572	002267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001121	0000001	6388.10	24/07/2023	000000053000X	006572	001121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001122	0000001	673.50	24/07/2023	000000053000X	006572	001122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005992	0000001	720.00	25/07/2023	0000000051020	006572	005992	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006011	0000001	47911.76	25/07/2023	0000000074799	057760	006011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006018	0000001	2383.00	25/07/2023	0000000051020	006572	006018	381.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005951	0000001	300.00	25/07/2023	0000000051039	006572	005951	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006057	0000001	320.00	25/07/2023	0000000051039	006572	006057	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006031	0000001	39726.00	25/07/2023	0000000051020	006572	006031	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006058	0000001	13.97	25/07/2023	0000000051020	006572	006058	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006059	0000001	26.36	25/07/2023	0000000051039	006572	006059	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006060	0000001	10.42	25/07/2023	0000000091227	006572	006060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006045	0000001	100.00	25/07/2023	0000000270008	006572	110535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004762	0000002	0.40	25/07/2023	000000053000X	006572	004762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005648	0000001	220.00	25/07/2023	000000053000X	006572	005648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005906	0000001	1890.00	25/07/2023	000000053000X	006572	005906	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005997	0000001	280.00	25/07/2023	000000053000X	006572	005997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006061	0000001	23.00	25/07/2023	000000053000X	006572	006061	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006013	0000001	150.00	25/07/2023	0000000051039	006572	440485	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006014	0000001	250.00	25/07/2023	0000000051039	006572	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006017	0000001	200.00	25/07/2023	0000000051039	006572	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006019	0000001	150.00	25/07/2023	0000000051039	006572	006019	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006020	0000001	250.00	25/07/2023	0000000051039	006572	006020	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006021	0000001	200.00	25/07/2023	0000000051039	006572	006021	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006022	0000001	250.00	25/07/2023	0000000051039	006572	006022	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006023	0000001	200.00	25/07/2023	0000000051039	006572	006023	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006024	0000001	150.00	25/07/2023	0000000051039	006572	006024	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006025	0000001	300.00	25/07/2023	0000000051039	006572	006025	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006026	0000001	250.00	25/07/2023	0000000051039	006572	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006027	0000001	200.00	25/07/2023	0000000051039	006572	006027	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006028	0000001	150.00	25/07/2023	0000000051039	006572	006028	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006029	0000001	100.00	25/07/2023	0000000051039	006572	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006030	0000001	300.00	25/07/2023	0000000051039	006572	006030	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006032	0000001	250.00	25/07/2023	0000000051039	006572	006032	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006033	0000001	200.00	25/07/2023	0000000051039	006572	006033	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006034	0000001	150.00	25/07/2023	0000000051039	006572	006034	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005988	0000001	4000.00	25/07/2023	0000000051039	006572	005988	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005989	0000001	4000.00	25/07/2023	0000000051039	006572	005989	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005990	0000001	4000.00	25/07/2023	0000000051039	006572	005990	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005991	0000001	4000.00	25/07/2023	0000000051039	006572	005991	308.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006111	0000001	250.00	26/07/2023	0000000051039	006572	006111	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006112	0000001	200.00	26/07/2023	0000000051039	006572	006112	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006113	0000001	150.00	26/07/2023	0000000051039	006572	006113	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006114	0000001	200.00	26/07/2023	0000000051039	006572	006114	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006115	0000001	250.00	26/07/2023	0000000051039	006572	006115	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006116	0000001	250.00	26/07/2023	0000000051039	006572	006116	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006117	0000001	250.00	26/07/2023	0000000051039	006572	006117	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006118	0000001	150.00	26/07/2023	0000000051039	006572	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006119	0000001	100.00	26/07/2023	0000000051039	006572	006119	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006120	0000001	250.00	26/07/2023	0000000051039	006572	006120	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006121	0000001	150.00	26/07/2023	0000000051039	006572	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006122	0000001	100.00	26/07/2023	0000000051039	006572	006122	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004405	0000001	10097.50	26/07/2023	0000000051039	006572	004405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006067	0000001	50.00	26/07/2023	000000053000X	006572	006067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005950	0000001	816.75	26/07/2023	000000053000X	006572	005950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006063	0000001	100.00	26/07/2023	0000000270008	006572	110533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006064	0000001	100.00	26/07/2023	0000000270008	006572	110534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006066	0000001	200.00	26/07/2023	0000000270008	006572	110536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006068	0000001	150.00	26/07/2023	0000000270008	006572	110537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006070	0000001	200.00	26/07/2023	0000000270008	006572	110538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006071	0000001	150.00	26/07/2023	0000000270008	006572	110539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006072	0000001	150.00	26/07/2023	0000000270008	006572	110540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006073	0000001	150.00	26/07/2023	0000000270008	006572	110541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006074	0000001	150.00	26/07/2023	0000000270008	006572	110542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006075	0000001	200.00	26/07/2023	0000000270008	006572	110543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006076	0000001	150.00	26/07/2023	0000000270008	006572	110544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006077	0000001	150.00	26/07/2023	0000000270008	006572	110545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006078	0000001	150.00	26/07/2023	0000000270008	006572	110546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006080	0000001	150.00	26/07/2023	0000000270008	006572	110547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006081	0000001	150.00	26/07/2023	0000000270008	006572	110548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006082	0000001	200.00	26/07/2023	0000000270008	006572	110549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006083	0000001	150.00	26/07/2023	0000000270008	006572	110550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006084	0000001	150.00	26/07/2023	0000000270008	006572	110551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006085	0000001	200.00	26/07/2023	0000000270008	006572	110552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006086	0000001	150.00	26/07/2023	0000000270008	006572	110553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006091	0000001	150.00	26/07/2023	0000000270008	006572	110554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006093	0000001	150.00	26/07/2023	0000000270008	006572	110555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006094	0000001	150.00	26/07/2023	0000000270008	006572	110556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006095	0000001	150.00	26/07/2023	0000000270008	006572	110557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006096	0000001	200.00	26/07/2023	0000000270008	006572	110558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006098	0000001	150.00	26/07/2023	0000000270008	006572	110559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006099	0000001	150.00	26/07/2023	0000000270008	006572	110559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006100	0000001	200.00	26/07/2023	0000000270008	006572	110560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006102	0000001	150.00	26/07/2023	0000000270008	006572	110562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006103	0000001	150.00	26/07/2023	0000000270008	006572	110563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006104	0000001	150.00	26/07/2023	0000000270008	006572	110564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006105	0000001	200.00	26/07/2023	0000000270008	006572	110565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006106	0000001	150.00	26/07/2023	0000000270008	006572	110566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006109	0000001	42.30	26/07/2023	0000000270008	006572	006109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006110	0000001	24.83	26/07/2023	0000000270008	006572	006110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005976	0000001	300.00	26/07/2023	0000000270008	006572	005976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005965	0000001	468.00	26/07/2023	0000000275484	006572	005965	74.88	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006123	0000001	5.98	26/07/2023	0000000051020	006572	006123	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006124	0000001	65.28	26/07/2023	0000000051039	006572	006124	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006125	0000001	6.34	26/07/2023	0000000091227	006572	006125	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005956	0000001	70.00	26/07/2023	0000000051039	006572	005956	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006101	0000001	200.00	26/07/2023	0000000270008	006572	110561	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006171	0000001	23.00	27/07/2023	0000000051020	006572	006171	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006172	0000001	12.37	27/07/2023	0000000051039	006572	006172	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006173	0000001	8.17	27/07/2023	0000000091227	006572	006173	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006168	0000001	1818.07	27/07/2023	0000000000730	016680	006168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006167	0000001	1500.00	27/07/2023	0000000051020	006572	006167	115.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006148	0000001	200.00	27/07/2023	0000000270008	006572	110574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006149	0000001	200.00	27/07/2023	0000000270008	006572	110575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006150	0000001	150.00	27/07/2023	0000000270008	006572	110576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006151	0000001	150.00	27/07/2023	0000000270008	006572	110578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006153	0000001	150.00	27/07/2023	0000000270008	006572	110580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006154	0000001	200.00	27/07/2023	0000000270008	006572	110579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006158	0000001	200.00	27/07/2023	0000000270008	006572	110581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006160	0000001	150.00	27/07/2023	0000000270008	006572	110582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006161	0000001	200.00	27/07/2023	0000000270008	006572	110583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006162	0000001	150.00	27/07/2023	0000000270008	006572	110584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006163	0000001	150.00	27/07/2023	0000000270008	006572	110585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006164	0000001	150.00	27/07/2023	0000000270008	006572	110586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006165	0000001	150.00	27/07/2023	0000000270008	006572	110587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006166	0000001	200.00	27/07/2023	0000000270008	006572	110588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006127	0000001	150.00	27/07/2023	0000000270008	006572	110567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006128	0000001	150.00	27/07/2023	0000000270008	006572	110568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006129	0000001	200.00	27/07/2023	0000000270008	006572	110569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006130	0000001	150.00	27/07/2023	0000000270008	006572	110570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006131	0000001	200.00	27/07/2023	0000000270008	006572	110571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006132	0000001	150.00	27/07/2023	0000000270008	006572	110572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006133	0000001	150.00	27/07/2023	0000000270008	006572	110573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006143	0000001	200.00	27/07/2023	0000000270008	006572	110577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006108	0000001	250.00	27/07/2023	000000053000X	006572	006108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006146	0000001	120.00	27/07/2023	000000053000X	006572	006146	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006037	0000001	100.00	27/07/2023	0000000051039	006572	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006141	0000001	3010.00	28/07/2023	0000000051039	006572	006141	509.35	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006186	0000001	4800.00	28/07/2023	0000000051039	006572	006186	1077.47	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006257	0000001	8010.00	28/07/2023	0000000051039	006572	006257	621.90	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005707	0000002	1027.00	28/07/2023	0000000051039	006572	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005831	0000001	2977.00	28/07/2023	0000000051039	006572	005831	501.59	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005087	0000002	2250.00	28/07/2023	0000000051039	006572	005087	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006242	0000001	3414.00	28/07/2023	0000000051039	006572	006242	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006254	0000001	17004.00	28/07/2023	0000000051039	006572	006254	2425.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006241	0000001	8953.00	28/07/2023	0000000051039	006572	006241	1677.41	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006247	0000001	6774.40	28/07/2023	0000000051039	006572	006247	530.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006253	0000001	13682.00	28/07/2023	0000000051039	006572	006253	5110.02	1	Conta Corrente	NULL
SEC. DE CULTURA	0006265	0000001	8857.20	28/07/2023	0000000051039	006572	006265	2606.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0006266	0000001	3120.00	28/07/2023	0000000051039	006572	006266	241.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006152	0000001	220.00	28/07/2023	000000053000X	006572	006152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006174	0000001	6000.00	28/07/2023	0000000293393	006572	006174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006176	0000001	40.00	28/07/2023	000000053000X	006572	006176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006184	0000001	2400.00	28/07/2023	000000053000X	006572	006184	384.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006203	0000001	29907.10	28/07/2023	0000000293393	006572	006203	29739.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006204	0000001	14308.00	28/07/2023	0000000293393	006572	006204	7240.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006205	0000001	48116.17	28/07/2023	0000000293393	006572	006205	8552.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006206	0000001	5280.00	28/07/2023	0000000293393	006572	006206	1424.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006207	0000001	17840.60	28/07/2023	0000000293393	006572	006207	5600.87	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006208	0000001	6668.27	28/07/2023	0000000293393	006572	006208	1590.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006209	0000001	20689.30	28/07/2023	0000000293393	006572	006209	4949.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006210	0000001	6007.20	28/07/2023	0000000293393	006572	006210	1349.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006211	0000001	2640.00	28/07/2023	0000000293393	006572	006211	198.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006212	0000001	18480.00	28/07/2023	0000000293393	006572	006212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006213	0000001	118764.00	28/07/2023	0000000293393	006572	006213	1332.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006214	0000001	132041.50	28/07/2023	000000053000X	006572	006214	24936.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006215	0000001	46605.09	28/07/2023	000000053000X	006572	006215	3611.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006216	0000001	12779.25	28/07/2023	000000053000X	006572	006216	891.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006217	0000001	5280.00	28/07/2023	000000053000X	006572	006217	396.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006218	0000001	73582.68	28/07/2023	000000053000X	006572	006218	7967.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006219	0000001	21570.00	28/07/2023	000000053000X	006572	006219	4229.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006220	0000001	30938.49	28/07/2023	000000053000X	006572	006220	3348.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006221	0000001	9140.00	28/07/2023	000000053000X	006572	006221	815.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006222	0000001	5360.00	28/07/2023	000000053000X	006572	006222	423.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006223	0000001	36908.00	28/07/2023	000000053000X	006572	006223	4705.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006224	0000001	15053.00	28/07/2023	000000053000X	006572	006224	1583.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006225	0000001	5360.00	28/07/2023	000000053000X	006572	006225	423.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006226	0000001	25323.60	28/07/2023	000000053000X	006572	006226	1936.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006227	0000001	2712.40	28/07/2023	000000053000X	006572	006227	768.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006228	0000001	5020.00	28/07/2023	000000053000X	006572	006228	392.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006229	0000001	16608.60	28/07/2023	000000053000X	006572	006229	3436.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006230	0000001	8956.00	28/07/2023	000000053000X	006572	006230	1014.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006231	0000001	9667.50	28/07/2023	000000053000X	006572	006231	2184.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006232	0000001	3885.00	28/07/2023	000000053000X	006572	006232	295.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006233	0000001	1320.00	28/07/2023	000000053000X	006572	006233	145.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006234	0000001	1320.00	28/07/2023	000000053000X	006572	006234	99.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006235	0000001	2220.42	28/07/2023	000000053000X	006572	006235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006236	0000001	1680.00	28/07/2023	000000053000X	006572	006236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006237	0000001	30234.06	28/07/2023	000000053000X	006572	006237	4586.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006293	0000001	68860.27	28/07/2023	0000000051020	006572	006293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006300	0000001	23.00	28/07/2023	000000053000X	006572	006300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006189	0000001	200.00	28/07/2023	0000000270008	006572	110594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006268	0000001	13761.87	28/07/2023	0000000270008	006572	006268	2379.85	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006269	0000001	17448.00	28/07/2023	0000000270008	006572	006269	2119.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006270	0000001	8907.67	28/07/2023	0000000270008	006572	006270	643.29	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006271	0000001	4680.00	28/07/2023	0000000270008	006572	006271	361.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006272	0000001	5910.00	28/07/2023	0000000270008	006572	006272	472.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006273	0000001	2280.00	28/07/2023	0000000275484	006572	006273	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006274	0000001	1680.00	28/07/2023	0000000294233	006572	006274	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006275	0000001	3668.60	28/07/2023	0000000275484	006572	006275	341.95	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006276	0000001	4736.40	28/07/2023	0000000275484	006572	006276	1197.87	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006277	0000001	22460.00	28/07/2023	000000029523X	006572	006277	2007.79	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006278	0000001	6600.00	28/07/2023	0000000270008	006572	006278	495.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006279	0000001	3000.00	28/07/2023	0000000341827	006572	006279	209.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006299	0000001	11.50	28/07/2023	0000000270008	006572	006299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006137	0000001	294.00	28/07/2023	0000000270008	006572	006137	47.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006178	0000001	600.00	28/07/2023	0000000270008	006572	006178	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006179	0000001	200.00	28/07/2023	0000000270008	006572	110589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006180	0000001	200.00	28/07/2023	0000000270008	006572	110590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006181	0000001	150.00	28/07/2023	0000000270008	006572	110591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006182	0000001	150.00	28/07/2023	0000000270008	006572	110592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006183	0000001	200.00	28/07/2023	0000000270008	006572	110593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006280	0000001	31688.08	28/07/2023	0000000051020	006572	006280	2735.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006281	0000001	56504.52	28/07/2023	0000000051020	006572	006281	4336.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006282	0000001	1680.00	28/07/2023	0000000051020	006572	006282	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006283	0000001	25416.52	28/07/2023	0000000051020	006572	006283	4456.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006284	0000001	11508.29	28/07/2023	0000000051020	006572	006284	1020.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006285	0000001	13785.00	28/07/2023	0000000051020	006572	006285	1849.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006286	0000001	645020.76	28/07/2023	0000000173649	006572	006286	187069.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006287	0000001	196130.54	28/07/2023	0000000173649	006572	006287	52917.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006288	0000001	177901.61	28/07/2023	0000000173649	006572	006288	15236.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006289	0000001	1680.00	28/07/2023	0000000173649	006572	006289	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006290	0000001	18953.56	28/07/2023	0000000173649	006572	006290	5986.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006291	0000001	8846.16	28/07/2023	000000024029X	006572	006291	871.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006292	0000001	2871.40	28/07/2023	0000000051020	006572	006292	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006202	0000001	909.09	28/07/2023	0000000051039	006572	006202	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006267	0000001	1320.00	28/07/2023	0000000051039	006572	006267	99.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006238	0000001	28939.80	28/07/2023	0000000051039	006572	006238	5174.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006243	0000001	2640.00	28/07/2023	0000000051039	006572	006243	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006244	0000001	10320.00	28/07/2023	0000000051039	006572	006244	1444.84	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006245	0000001	2640.00	28/07/2023	0000000051039	006572	006245	198.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006248	0000001	1980.00	28/07/2023	0000000051039	006572	006248	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006250	0000001	10429.00	28/07/2023	0000000051039	006572	006250	819.81	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006255	0000001	2.61	28/07/2023	0000002831414	006572	006255	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006258	0000001	9070.00	28/07/2023	0000000051039	006572	006258	1748.53	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006260	0000001	7920.00	28/07/2023	0000000051039	006572	006260	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006261	0000001	7320.00	28/07/2023	0000000051039	006572	006261	1346.83	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006264	0000001	957.12	28/07/2023	0000000051039	006572	006264	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006294	0000001	7704.02	28/07/2023	0000000051020	006572	006294	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006296	0000001	2.96	28/07/2023	0000000051063	006572	006296	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006298	0000001	340.00	28/07/2023	0000000093866	006572	006298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006169	0000001	1636.82	28/07/2023	0000000051039	006572	006169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006249	0000001	5844.00	28/07/2023	0000000051039	006572	006249	426.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006259	0000001	27000.00	28/07/2023	0000000051039	006572	006259	13502.21	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006175	0000001	40.00	28/07/2023	0000000051039	006572	006175	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006177	0000001	40.00	28/07/2023	0000000051039	006572	006177	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006239	0000001	4500.00	28/07/2023	0000000051039	006572	006239	345.33	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006251	0000001	17520.00	28/07/2023	0000000051039	006572	006251	2189.94	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006295	0000001	46.00	28/07/2023	0000000051039	006572	006295	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006297	0000001	10.47	28/07/2023	0000000091227	006572	006297	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006256	0000001	17175.50	28/07/2023	0000000051039	006572	006256	2859.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005828	0000001	4200.00	28/07/2023	0000000051039	006572	005828	852.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006159	0000001	21964.67	28/07/2023	0000000051039	006572	006159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006240	0000001	102683.04	28/07/2023	0000000051039	006572	006240	26739.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006246	0000001	17546.37	28/07/2023	0000000051039	006572	006246	1353.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006252	0000001	21357.32	28/07/2023	0000000051039	006572	006252	2470.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006262	0000001	5267.75	28/07/2023	0000000051039	006572	006262	417.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006263	0000001	425.80	28/07/2023	0000000051039	006572	006263	31.94	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006326	0000001	13551.73	31/07/2023	0000000051020	006572	006326	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006327	0000001	1241.27	31/07/2023	0000000051020	006572	006327	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006328	0000001	11.50	31/07/2023	0000000051020	006572	006328	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006330	0000001	10.00	31/07/2023	0000000051039	006572	006330	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006331	0000001	9585.20	31/07/2023	0000000056987	006572	006331	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO	0006329	0000001	20480.37	31/07/2023	0000000051020	006572	006329	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006332	0000001	2.61	31/07/2023	0000002831414	006572	006332	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006324	0000001	96.62	31/07/2023	0000000051020	006572	006324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006012	0000001	23417.68	31/07/2023	0000000173649	006572	006012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005889	0000001	1436.40	31/07/2023	0000000051020	006572	005889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	1431.90	31/07/2023	0000000051020	006572	005890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006302	0000001	200.00	31/07/2023	0000000270008	006572	110595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006303	0000001	150.00	31/07/2023	0000000270008	006572	110596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006304	0000001	150.00	31/07/2023	0000000270008	006572	110597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006305	0000001	150.00	31/07/2023	0000000270008	006572	110598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006306	0000001	150.00	31/07/2023	0000000270008	006572	110599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006307	0000001	150.00	31/07/2023	0000000270008	006572	110600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006308	0000001	150.00	31/07/2023	0000000270008	006572	110601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006309	0000001	150.00	31/07/2023	0000000270008	006572	110602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006310	0000001	150.00	31/07/2023	0000000270008	006572	110603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006311	0000001	200.00	31/07/2023	0000000270008	006572	110604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006312	0000001	150.00	31/07/2023	0000000270008	006572	110605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006313	0000001	150.00	31/07/2023	0000000270008	006572	110606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006314	0000001	200.00	31/07/2023	0000000270008	006572	110607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006315	0000001	150.00	31/07/2023	0000000270008	006572	110608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006316	0000001	200.00	31/07/2023	0000000270008	006572	110609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006317	0000001	150.00	31/07/2023	0000000270008	006572	110610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006318	0000001	100.00	31/07/2023	0000000270008	006572	110611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006319	0000001	200.00	31/07/2023	0000000270008	006572	110612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006320	0000001	150.00	31/07/2023	0000000270008	006572	110613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006321	0000001	250.00	31/07/2023	0000000270008	006572	110614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006009	0000001	11720.80	31/07/2023	0000000343838	006572	006009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006090	0000001	7317.96	31/07/2023	0000000343838	006572	006090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006322	0000001	2390.00	01/08/2023	000000053000X	006572	006322	382.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006353	0000001	250.00	01/08/2023	000000053000X	006572	006353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006354	0000001	944.00	01/08/2023	000000053000X	006572	006354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006355	0000001	686.00	01/08/2023	000000053000X	006572	006355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006381	0000001	34.50	01/08/2023	000000053000X	006572	006381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006345	0000001	5000.00	01/08/2023	0000000270008	006572	110615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006346	0000001	7000.00	01/08/2023	0000000270008	006572	110616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006347	0000001	2000.00	01/08/2023	0000000270008	006572	110617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006348	0000001	5000.00	01/08/2023	0000000270008	006572	110618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006379	0000001	11.50	01/08/2023	0000000270008	006572	006379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006380	0000001	5.20	01/08/2023	0000000275379	006572	006380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006187	0000001	490.00	01/08/2023	0000000270008	006572	006187	78.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006363	0000001	1690.00	01/08/2023	0000000051020	006572	310227	270.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006369	0000001	1475.00	01/08/2023	0000000051020	006572	310228	236.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006376	0000001	5.20	01/08/2023	0000000051020	006572	006376	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006378	0000001	12.21	01/08/2023	0000000091227	006572	006378	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006350	0000001	4600.00	01/08/2023	0000000051039	006572	006350	1000.47	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006357	0000001	200.00	01/08/2023	0000000051039	006572	440487	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006364	0000001	1335.00	01/08/2023	0000000051039	006572	440488	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006365	0000001	655.00	01/08/2023	0000000051039	006572	440489	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006368	0000001	1000.00	01/08/2023	0000000051039	006572	440490	160.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006349	0000001	2260.00	01/08/2023	0000000051039	006572	006349	361.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006385	0000001	1320.00	02/08/2023	0000000051039	006572	440493	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006383	0000001	825.00	02/08/2023	0000000051039	006572	440491	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006384	0000001	429.00	02/08/2023	0000000051039	006572	440492	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006386	0000001	1320.00	02/08/2023	0000000051039	006572	440494	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006387	0000001	1320.00	02/08/2023	0000000051039	006572	440495	101.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006388	0000001	1099.80	02/08/2023	0000000051039	006572	440496	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006394	0000001	1099.80	02/08/2023	0000000051039	006572	440497	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006395	0000001	888.30	02/08/2023	0000000051039	006572	440498	142.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006396	0000001	761.40	02/08/2023	0000000051039	006572	440499	121.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006159	0000002	30000.00	02/08/2023	0000000051039	006572	006159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006398	0000001	1144.80	02/08/2023	0000000051039	006572	439302	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006399	0000001	338.40	02/08/2023	0000000051039	006572	440500	54.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006400	0000001	1015.20	02/08/2023	0000000051039	006572	439301	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006401	0000001	1240.20	02/08/2023	0000000051039	006572	439303	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006402	0000001	1240.20	02/08/2023	0000000051039	006572	439304	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006403	0000001	1144.80	02/08/2023	0000000051039	006572	439305	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006404	0000001	1192.50	02/08/2023	0000000051039	006572	439306	190.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006405	0000001	1192.50	02/08/2023	0000000051039	006572	439307	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006406	0000001	1240.20	02/08/2023	0000000051039	006572	439308	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006407	0000001	906.30	02/08/2023	0000000051039	006572	439309	145.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006408	0000001	954.00	02/08/2023	0000000051039	006572	439310	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005514	0000001	210.00	02/08/2023	0000000051039	006572	005514	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006419	0000001	17.06	02/08/2023	0000000091227	006572	006419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006325	0000001	7951.53	02/08/2023	0000000173649	006572	006325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006370	0000001	2500.00	02/08/2023	000000053000X	006572	006370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006420	0000001	11.50	02/08/2023	000000053000X	006572	006420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006426	0000001	1430.00	03/08/2023	000000053000X	006572	102107	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006417	0000001	160.00	03/08/2023	000000053000X	006572	006417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006366	0000001	160.00	03/08/2023	000000053000X	006572	006366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006002	0000001	5869.60	03/08/2023	000000053000X	006572	006002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005835	0000001	3096.00	03/08/2023	0000000293393	006572	005835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005546	0000001	13718.55	03/08/2023	0000000293393	006572	005546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005271	0000001	2552.54	03/08/2023	0000000343838	006572	005271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005325	0000001	3740.65	03/08/2023	0000000343838	006572	005325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005999	0000001	1566.38	03/08/2023	0000000270008	006572	005999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006438	0000001	1900.00	03/08/2023	0000000270008	006572	110620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006450	0000001	169.07	03/08/2023	0000000270008	006572	110619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006421	0000001	620.10	03/08/2023	0000000051020	006572	310229	99.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006424	0000001	1430.00	03/08/2023	0000000051039	006572	310230	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006425	0000001	660.00	03/08/2023	0000000051020	006572	310231	105.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000001	1320.00	03/08/2023	000000053000X	006572	310232	211.20	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006454	0000001	10.00	03/08/2023	0000000051020	006572	006454	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006455	0000001	12.85	03/08/2023	0000000091227	006572	006455	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006422	0000001	429.30	03/08/2023	0000000051039	006572	439320	68.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006423	0000001	346.00	03/08/2023	0000000051039	006572	439321	55.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006428	0000001	1265.00	03/08/2023	0000000051039	006572	439322	202.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006429	0000001	1375.00	03/08/2023	0000000051039	006572	439323	220.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006431	0000001	1430.00	03/08/2023	0000000051039	006572	440324	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006432	0000001	1430.00	03/08/2023	0000000051039	006572	439325	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006435	0000001	1690.00	03/08/2023	0000000051039	006572	439326	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006443	0000001	1192.50	03/08/2023	0000000051039	006572	439311	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006444	0000001	834.75	03/08/2023	0000000051039	006572	439312	133.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006445	0000001	1240.20	03/08/2023	0000000051039	006572	439313	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006446	0000001	715.50	03/08/2023	0000000051039	006572	439314	114.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006448	0000001	930.15	03/08/2023	0000000051039	006572	439315	148.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006449	0000001	1144.80	03/08/2023	0000000051039	006572	439316	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006451	0000001	1097.10	03/08/2023	0000000051039	006572	439317	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006452	0000001	1144.80	03/08/2023	0000000051039	006572	439318	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006453	0000001	906.30	03/08/2023	0000000051039	006572	439319	145.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006463	0000001	346.00	04/08/2023	0000000051039	006572	439327	55.36	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006487	0000001	20.77	04/08/2023	0000000091227	006572	006487	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006486	0000001	152.49	04/08/2023	0000000072389	006572	006486	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006377	0000001	298.59	04/08/2023	0000000072389	006572	006377	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006301	0000001	581.25	04/08/2023	0000000093866	006572	006301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006484	0000001	1418.66	04/08/2023	0000000051020	006572	006484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006485	0000001	96.62	04/08/2023	0000000051020	006572	006485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006483	0000001	34.00	04/08/2023	0000000000000	000000	006483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005538	0000001	1513.50	04/08/2023	0000000275484	006572	005538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004488	0000001	169.83	04/08/2023	0000000270008	006572	004488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004489	0000001	269.73	04/08/2023	0000000270008	006572	004489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005377	0000001	164.83	04/08/2023	0000000293393	006572	005377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005375	0000001	329.70	04/08/2023	0000000343838	006572	005375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005392	0000001	1129.60	04/08/2023	0000000293393	006572	005392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005396	0000001	980.47	04/08/2023	0000000293393	006572	005396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004484	0000001	848.20	04/08/2023	0000000293393	006572	004484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004486	0000001	284.71	04/08/2023	0000000293393	006572	004486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005536	0000001	1909.28	04/08/2023	0000000343838	006572	005536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005537	0000001	1529.20	04/08/2023	0000000293393	006572	005537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006464	0000001	871.20	04/08/2023	000000053000X	006572	102109	139.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006465	0000001	715.00	04/08/2023	000000053000X	006572	102110	114.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006481	0000001	391.50	04/08/2023	000000053000X	006572	006481	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006488	0000001	5200.00	04/08/2023	0000000051039	006572	006488	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006476	0000001	1700.00	04/08/2023	0000000051039	006572	006476	272.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006010	0000001	20040.18	07/08/2023	0000000051039	006572	006010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006491	0000001	595.00	07/08/2023	000000053000X	006572	102111	95.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005529	0000001	916.00	07/08/2023	0000000293393	006572	005529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005533	0000001	6859.70	07/08/2023	0000000293393	006572	005533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005658	0000001	1500.00	07/08/2023	0000000293393	006572	005658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005659	0000001	1000.00	07/08/2023	0000000293393	006572	005659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005618	0000001	19327.00	07/08/2023	0000000293393	006572	005618	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005927	0000001	1990.00	07/08/2023	0000000293393	006572	005927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004830	0000001	1990.00	07/08/2023	0000000293393	006572	004830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005104	0000001	817.00	07/08/2023	0000000293393	006572	005104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005077	0000001	1120.00	07/08/2023	0000000293393	006572	005077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005083	0000001	2520.00	07/08/2023	0000000293393	006572	005083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004867	0000001	26041.00	07/08/2023	0000000293393	006572	004867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004869	0000001	33954.00	07/08/2023	0000000293393	006572	004869	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006536	0000001	20.00	07/08/2023	0000000051039	006572	006536	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006537	0000001	9.87	07/08/2023	0000000091227	006572	006537	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006609	0000001	11.50	08/08/2023	0000000051039	006572	006609	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006610	0000001	12.64	08/08/2023	0000000091227	006572	006610	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006608	0000001	2451.96	08/08/2023	0000000051039	006572	006608	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006551	0000001	2400.00	08/08/2023	0000000051020	006572	006551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006572	0000001	1000.00	08/08/2023	0000000051020	006572	310233	77.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006565	0000001	1850.00	08/08/2023	000000053000X	006572	102112	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006587	0000001	4575.00	08/08/2023	0000000343838	006572	006587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006323	0000001	1100.00	08/08/2023	000000053000X	006572	006323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006541	0000001	200.00	08/08/2023	0000000270008	006572	110623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006542	0000001	150.00	08/08/2023	0000000270008	006572	110624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006543	0000001	150.00	08/08/2023	0000000270008	006572	110625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006544	0000001	150.00	08/08/2023	0000000270008	006572	110626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006545	0000001	150.00	08/08/2023	0000000270008	006572	110627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006546	0000001	150.00	08/08/2023	0000000270008	006572	110628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006547	0000001	200.00	08/08/2023	0000000270008	006572	110629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006548	0000001	200.00	08/08/2023	0000000270008	006572	110630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006549	0000001	150.00	08/08/2023	0000000270008	006572	110631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006550	0000001	150.00	08/08/2023	0000000270008	006572	11632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006539	0000001	200.00	08/08/2023	0000000270008	006572	110621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006540	0000001	150.00	08/08/2023	0000000051039	006572	110622	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006538	0000001	200.00	08/08/2023	0000000051039	006572	006538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006460	0000001	1080.00	09/08/2023	0000000275484	006572	006460	172.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006611	0000001	200.00	09/08/2023	0000000270008	006572	110633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006612	0000001	210.00	09/08/2023	0000000091227	006572	110634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006613	0000001	150.00	09/08/2023	0000000270008	006572	110635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006614	0000001	250.00	09/08/2023	0000000270008	006572	110636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006615	0000001	200.00	09/08/2023	0000000270008	006572	110367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006616	0000001	150.00	09/08/2023	0000000270008	006572	110638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006617	0000001	200.00	09/08/2023	0000000270008	006572	110639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006618	0000001	200.00	09/08/2023	0000000270008	006572	110640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006619	0000001	200.00	09/08/2023	0000000270008	006572	110641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006620	0000001	200.00	09/08/2023	0000000270008	006572	110642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006621	0000001	200.00	09/08/2023	0000000270008	006572	110643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006622	0000001	200.00	09/08/2023	0000000270008	006572	110644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006623	0000001	200.00	09/08/2023	0000000270008	006572	110645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006624	0000001	200.00	09/08/2023	0000000270008	006572	110646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006625	0000001	500.00	09/08/2023	0000000275433	006572	006625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006626	0000001	200.00	09/08/2023	0000000270008	006572	110647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006627	0000001	250.00	09/08/2023	0000000270008	006572	110648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006628	0000001	250.00	09/08/2023	0000000270008	006572	110649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006629	0000001	250.00	09/08/2023	0000000270008	006572	110650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006630	0000001	28.19	09/08/2023	0000000270008	006572	110651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006631	0000001	95.70	09/08/2023	0000000270008	006572	110552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006493	0000001	96.00	09/08/2023	0000000341827	006572	006493	15.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006532	0000001	3225.00	09/08/2023	0000000197645	006572	006532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006533	0000001	3216.36	09/08/2023	0000000197645	006572	006533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006530	0000001	3226.34	09/08/2023	0000000197645	006572	006530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006644	0000001	3225.84	09/08/2023	0000000197645	006572	006644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006632	0000001	417.00	09/08/2023	0000000051020	006572	310234	66.72	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006643	0000001	10.21	09/08/2023	0000000091227	006572	006643	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006645	0000001	5099.48	10/08/2023	0000000051020	006572	006645	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006687	0000001	5707.92	10/08/2023	0000000051020	006572	006687	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006688	0000001	14449.96	10/08/2023	0000000051020	006572	006688	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006690	0000001	8357.03	10/08/2023	0000000051020	006572	006690	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006693	0000001	23.00	10/08/2023	0000000051020	006572	006693	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006694	0000001	69.00	10/08/2023	0000000051039	006572	006694	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006695	0000001	8.17	10/08/2023	0000000091227	006572	006695	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001548	0000001	3683.60	10/08/2023	0000000051039	006572	001548	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000954	0000001	1247.82	10/08/2023	0000000051039	006572	000954	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006469	0000001	1300.00	10/08/2023	0000000051039	006572	006469	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006470	0000001	1246.00	10/08/2023	0000000051039	006572	006470	199.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006473	0000001	700.00	10/08/2023	0000000051039	006572	006473	112.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006474	0000001	1890.00	10/08/2023	0000000051039	006572	006474	302.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006475	0000001	512.00	10/08/2023	0000000051039	006572	006475	81.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006447	0000001	954.00	10/08/2023	0000000051039	006572	006447	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006343	0000001	1320.00	10/08/2023	0000000051039	006572	006343	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006440	0000001	1540.00	10/08/2023	0000000051039	006572	006440	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006188	0000001	360.00	10/08/2023	0000000051039	006572	006188	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005682	0000001	360.00	10/08/2023	0000000051039	006572	005682	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006649	0000001	400.00	10/08/2023	0000000051039	006572	006649	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006652	0000001	1212.00	10/08/2023	0000000051039	006572	006652	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003544	0000001	500.00	10/08/2023	0000000051039	006572	003544	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002544	0000001	1250.00	10/08/2023	0000000051039	006572	002544	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002551	0000001	1405.18	10/08/2023	0000000051039	006572	002551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004256	0000001	1500.00	10/08/2023	0000000051039	006572	004256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003151	0000001	6100.00	10/08/2023	0000000051039	006572	003151	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003065	0000001	2100.00	10/08/2023	0000000051039	006572	003065	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006689	0000001	12072.08	10/08/2023	0000000051020	006572	006689	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006691	0000001	1.30	10/08/2023	0000000051063	006572	006691	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006692	0000001	1207.00	10/08/2023	0000000051020	006572	006692	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006471	0000001	580.00	10/08/2023	0000000051039	006572	006471	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006492	0000001	480.00	10/08/2023	0000000051039	006572	006492	76.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006494	0000001	2400.00	10/08/2023	0000000051039	006572	006494	384.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006006	0000001	490.00	10/08/2023	0000000051039	006572	006006	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004410	0000001	4450.00	10/08/2023	0000000051039	006572	004410	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006126	0000001	6500.00	10/08/2023	0000000051039	006572	006126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006653	0000001	182.00	10/08/2023	0000000051020	006572	006653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006582	0000001	1450.00	10/08/2023	0000000051020	006572	006582	232.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006461	0000001	2383.00	10/08/2023	0000000051020	006572	006461	381.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000001	465.00	10/08/2023	0000000051020	006572	006472	74.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005911	0000001	350.00	10/08/2023	0000000051020	006572	005911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005628	0000001	369.00	10/08/2023	0000000051020	006572	005628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005629	0000001	738.00	10/08/2023	0000000051020	006572	005629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004255	0000001	1700.00	10/08/2023	0000000051020	006572	004255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004536	0000001	165.00	10/08/2023	0000000051020	006572	004536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001773	0000001	77207.36	10/08/2023	0000000051020	006572	001773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000948	0000001	849.88	10/08/2023	0000000051020	006572	000948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000956	0000001	2140.03	10/08/2023	0000000051020	006572	000956	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006663	0000001	50.00	10/08/2023	0000000051039	006572	006663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000955	0000001	1842.85	10/08/2023	000000053000X	006572	000955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000947	0000001	2311.58	10/08/2023	000000053000X	006572	000947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001934	0000001	3043.60	10/08/2023	000000053000X	006572	001934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001938	0000001	2243.70	10/08/2023	000000053000X	006572	001938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001936	0000001	2683.65	10/08/2023	000000053000X	006572	001936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001564	0000001	6667.16	10/08/2023	000000053000X	006572	001564	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006666	0000001	150.00	10/08/2023	0000000270008	006572	110653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006668	0000001	250.00	10/08/2023	0000000270008	006572	110654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006669	0000001	240.00	10/08/2023	0000000270008	006572	110655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006671	0000001	200.00	10/08/2023	0000000270008	006572	110656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006673	0000001	250.00	10/08/2023	0000000270008	006572	110657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006675	0000001	150.00	10/08/2023	0000000270008	006572	110658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006676	0000001	200.00	10/08/2023	0000000270008	006572	110659	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006678	0000001	500.00	10/08/2023	0000000270008	006572	110661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006679	0000001	1300.00	10/08/2023	0000000270008	006572	110662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006680	0000001	1200.00	10/08/2023	0000000270008	006572	110663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006681	0000001	400.00	10/08/2023	0000000270008	006572	110664	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003539	0000001	500.00	10/08/2023	0000000051039	006572	003539	0.00	1	Conta Corrente	NULL
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SECRETARIA DE JUV, ESP. E LAZER	0005654	0000001	369.00	10/08/2023	0000000051039	006572	005654	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005881	0000001	154.00	10/08/2023	0000000051039	006572	005881	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006046	0000001	8662.32	10/08/2023	0000000051039	006572	006046	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005341	0000001	4040.00	10/08/2023	0000000051039	006572	005341	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005871	0000001	739.00	10/08/2023	0000000051039	006572	005871	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004487	0000001	329.67	10/08/2023	0000000051039	006572	004487	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004732	0000001	1611.08	10/08/2023	0000000051039	006572	004732	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006661	0000001	1800.00	10/08/2023	0000000051039	006572	006661	138.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006097	0000001	1910.00	10/08/2023	0000000051039	006572	006097	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003546	0000001	500.00	10/08/2023	0000000051039	006572	003546	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005920	0000001	365.00	10/08/2023	0000000051039	006572	005920	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005657	0000001	581.00	10/08/2023	0000000051039	006572	005657	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005042	0000002	5000.00	10/08/2023	0000000051039	006572	005042	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005045	0000001	12500.00	11/08/2023	0000000051039	006572	005045	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0003142	0000001	2520.00	11/08/2023	000000053000X	006572	003142	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006717	0000001	240.00	11/08/2023	000000053000X	006572	006717	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006720	0000001	120.00	11/08/2023	000000053000X	006572	006720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006729	0000001	34.50	11/08/2023	000000053000X	006572	006729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005928	0000001	3487.66	11/08/2023	0000000293393	006572	005928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006700	0000001	200.00	11/08/2023	0000000270008	006572	110669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006701	0000001	200.00	11/08/2023	0000000270008	006572	110670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006702	0000001	150.00	11/08/2023	0000000270008	006572	110671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006703	0000001	150.00	11/08/2023	0000000270008	006572	110672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006704	0000001	150.00	11/08/2023	0000000270008	006572	110665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006705	0000001	150.00	11/08/2023	0000000270008	006572	110666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006706	0000001	150.00	11/08/2023	0000000270008	006572	110667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006707	0000001	150.00	11/08/2023	0000000270008	006572	110668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006708	0000001	150.00	11/08/2023	0000000270008	006572	110673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006709	0000001	150.00	11/08/2023	0000000270008	006572	110674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006710	0000001	200.00	11/08/2023	0000000270008	006572	110675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006711	0000001	150.00	11/08/2023	0000000270008	006572	110676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005545	0000001	3076.59	11/08/2023	0000000275484	006572	005545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003111	0000001	1896.29	11/08/2023	000000053000X	006572	003111	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002245	0000001	5013.96	11/08/2023	0000000051020	006572	002245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005245	0000001	4513.30	11/08/2023	0000000051020	006572	005245	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0006728	0000001	700.91	11/08/2023	0000000093866	006572	006728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006714	0000001	1320.00	11/08/2023	0000000051039	006572	006714	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006341	0000001	2400.00	11/08/2023	0000000051039	006572	006341	184.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006640	0000001	28900.00	11/08/2023	0000000051039	006572	006640	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006375	0000001	86284.00	11/08/2023	0000006470645	049160	006375	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006411	0000001	291.72	11/08/2023	0000000051039	006572	006411	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006722	0000001	26.86	11/08/2023	0000000051020	006572	006722	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006723	0000001	68.25	11/08/2023	0000000051039	006572	006723	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006724	0000001	19.02	11/08/2023	0000000091227	006572	006724	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006761	0000001	67.50	14/08/2023	0000000051020	006572	006761	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006763	0000001	31.50	14/08/2023	0000000051039	006572	006763	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006764	0000001	23.29	14/08/2023	0000000091227	006572	006764	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006490	0000001	595.00	14/08/2023	0000000051039	006572	006490	95.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003334	0000001	2500.00	14/08/2023	0000000051039	006572	003334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006462	0000001	725.00	14/08/2023	0000000051020	006572	006462	116.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006456	0000001	720.00	14/08/2023	0000000051020	006572	006456	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006489	0000001	1800.00	14/08/2023	0000000051020	006572	006489	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006496	0000001	6230.00	14/08/2023	0000000051020	006572	006496	590.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006497	0000001	4924.50	14/08/2023	0000000139505	006572	006497	402.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006500	0000001	3500.00	14/08/2023	0000000051020	006572	006500	269.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006501	0000001	6615.00	14/08/2023	0000000051020	006572	006501	655.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006503	0000001	7140.00	14/08/2023	0000000139505	006572	006503	743.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006507	0000001	4550.00	14/08/2023	0000000051020	006572	006507	357.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006531	0000001	3016.61	14/08/2023	0000000197645	006572	006531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006510	0000001	8146.25	14/08/2023	0000000139505	006572	006510	956.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006513	0000001	3500.00	14/08/2023	0000000051020	006572	006513	269.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006515	0000001	7700.00	14/08/2023	0000000051020	006572	006515	861.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006576	0000001	1310.40	14/08/2023	0000000051020	006572	006576	100.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006579	0000001	7612.50	14/08/2023	0000000051020	006572	006579	843.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006569	0000001	800.00	14/08/2023	0000000051020	006572	006569	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006762	0000001	3116.40	14/08/2023	0000000197645	006572	006762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006457	0000001	1400.00	14/08/2023	0000000270008	006572	006457	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006730	0000001	400.00	14/08/2023	0000000270008	006572	006730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006733	0000001	150.00	14/08/2023	0000000270008	006572	110685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006734	0000001	200.00	14/08/2023	0000000270008	006572	110686	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006752	0000001	100.00	14/08/2023	0000000270008	006572	110702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006753	0000001	100.00	14/08/2023	0000000270008	006572	110703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006754	0000001	100.00	14/08/2023	0000000270008	006572	110704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006759	0000001	1836.00	14/08/2023	0000000341827	006572	006759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006760	0000001	750.00	14/08/2023	0000000270008	006572	006760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000001	36448.34	14/08/2023	0000000283479	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000002	3466.38	14/08/2023	0000000286222	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000003	142239.59	14/08/2023	0000000278734	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000004	2286.59	14/08/2023	0000000226408	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000005	8.17	14/08/2023	0000000209252	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000006	975.90	14/08/2023	0000000209228	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000007	6242.10	14/08/2023	0000000254134	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006467	0000001	1850.00	14/08/2023	000000053000X	006572	006467	142.45	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006552	0000001	1850.00	14/08/2023	000000053000X	006572	006552	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006553	0000001	1850.00	14/08/2023	000000053000X	006572	006553	142.45	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004738	0000001	12686.76	14/08/2023	0000000293393	006572	004738	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006351	0000001	1080.00	14/08/2023	0000000051039	006572	006351	172.80	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006769	0000001	100.00	15/08/2023	0000000270008	006572	110706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006770	0000001	100.00	15/08/2023	0000000270008	006572	110707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006771	0000001	100.00	15/08/2023	0000000270008	006572	110708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006772	0000001	100.00	15/08/2023	0000000270008	006572	110709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006773	0000001	100.00	15/08/2023	0000000270008	006572	110710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006774	0000001	100.00	15/08/2023	0000000270008	006572	110711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006775	0000001	100.00	15/08/2023	0000000270008	006572	110712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006776	0000001	100.00	15/08/2023	0000000270008	006572	110714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006777	0000001	100.00	15/08/2023	0000000270008	006572	110715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006778	0000001	100.00	15/08/2023	0000000270008	006572	110716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006782	0000001	100.00	15/08/2023	0000000270008	006572	110681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006784	0000001	100.00	15/08/2023	0000000270008	006572	110682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006785	0000001	100.00	15/08/2023	0000000270008	006572	110683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006786	0000001	100.00	15/08/2023	0000000270008	006572	110684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006792	0000001	930.00	15/08/2023	0000000270008	006572	006792	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006458	0000001	700.00	15/08/2023	0000000270008	006572	006458	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004988	0000001	1507.24	15/08/2023	0000000270008	006572	004988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004257	0000001	1200.00	15/08/2023	0000000270008	006572	004257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003540	0000001	500.00	15/08/2023	0000000270008	006572	003540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003083	0000001	648.00	15/08/2023	0000000270008	006572	003083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002702	0000001	1495.25	15/08/2023	0000000270008	006572	002702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002704	0000001	1531.85	15/08/2023	0000000270008	006572	002704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006800	0000001	6540.46	15/08/2023	0000000093866	006572	006800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006498	0000001	6212.50	15/08/2023	0000000051020	006572	006498	587.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006358	0000001	5594.40	15/08/2023	0000000197645	006572	006358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006359	0000001	1278.72	15/08/2023	0000000197645	006572	006359	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006796	0000001	1560.00	15/08/2023	0000000093866	006572	006796	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006797	0000001	527.68	15/08/2023	0000000093866	006572	006797	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006767	0000001	60947.18	15/08/2023	0000000051020	006572	006767	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006794	0000001	16.02	15/08/2023	0000000051020	006572	006794	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006795	0000001	13.92	15/08/2023	0000000051039	006572	006795	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006798	0000001	17.40	15/08/2023	0000000091227	006572	006798	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006863	0000001	23.00	16/08/2023	0000000051020	006572	006863	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006864	0000001	15.75	16/08/2023	0000000091227	006572	006864	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006344	0000001	297.00	16/08/2023	0000000051039	006572	006344	47.52	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006847	0000001	5936.68	16/08/2023	0000000270008	006572	006847	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006852	0000001	5973.16	16/08/2023	0000000270008	006572	006852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006659	0000001	35.00	16/08/2023	0000000051020	006572	006659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006820	0000001	1500.00	16/08/2023	0000000051020	006572	006820	115.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006821	0000001	3780.00	16/08/2023	0000000051020	006572	006821	291.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006822	0000001	4970.00	16/08/2023	0000000051020	006572	006822	408.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006827	0000001	5110.00	16/08/2023	0000000051020	006572	006827	425.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006828	0000001	5218.50	16/08/2023	0000000051020	006572	006828	438.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006831	0000001	7686.00	16/08/2023	0000000051020	006572	006831	858.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006832	0000001	8442.00	16/08/2023	0000000051020	006572	006832	1019.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006833	0000001	8820.00	16/08/2023	0000000051020	006572	006833	1104.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006834	0000001	4550.00	16/08/2023	0000000051020	006572	006834	357.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006835	0000001	7290.00	16/08/2023	0000000051020	006572	006835	774.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006836	0000001	15640.00	16/08/2023	0000000051020	006572	006836	2754.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006857	0000001	314407.34	16/08/2023	0000000173649	006572	006857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006858	0000001	94010.34	16/08/2023	0000000173649	006572	006858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006859	0000001	10877.90	16/08/2023	0000000051020	006572	006859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006860	0000001	832.44	16/08/2023	0000000173649	006572	006860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006861	0000001	7959.42	16/08/2023	0000000173649	006572	006861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006862	0000001	4754.07	16/08/2023	000000024029X	006572	006862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003145	0000001	5654.04	16/08/2023	0000000051020	006572	003145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003166	0000001	4296.00	16/08/2023	0000000051020	006572	003166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006459	0000001	950.00	16/08/2023	0000000275484	006572	006459	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006801	0000001	779.86	16/08/2023	0000000270008	006572	006801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006842	0000001	100.00	16/08/2023	0000000270008	006572	110679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006843	0000001	100.00	16/08/2023	0000000270008	006572	110678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006844	0000001	100.00	16/08/2023	0000000270008	006572	110677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006848	0000001	987.28	16/08/2023	0000000275484	006572	006848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006849	0000001	716.38	16/08/2023	0000000294233	006572	006849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006850	0000001	1312.63	16/08/2023	0000000275484	006572	006850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006851	0000001	1418.97	16/08/2023	0000000275484	006572	006851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006853	0000001	758.52	16/08/2023	0000000275484	006572	006853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006854	0000001	758.52	16/08/2023	0000000294233	006572	006854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006855	0000001	1354.77	16/08/2023	0000000275484	006572	006855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006856	0000001	1783.79	16/08/2023	0000000275484	006572	006856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006819	0000001	609.82	16/08/2023	000000053000X	006572	006819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006838	0000001	420.00	16/08/2023	000000053000X	006572	006838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006839	0000001	480.00	16/08/2023	000000053000X	006572	006839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006845	0000001	50.00	16/08/2023	000000053000X	006572	006845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006846	0000001	160.00	16/08/2023	000000053000X	006572	006846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006865	0000001	23.00	16/08/2023	000000053000X	006572	006865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006480	0000001	320.00	16/08/2023	000000053000X	006572	006480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006660	0000001	175.00	16/08/2023	000000053000X	006572	006660	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000009	13014.47	16/08/2023	0000000209228	006572	005527	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006495	0000001	2880.00	16/08/2023	0000000051039	006572	006495	478.80	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006658	0000001	150.00	16/08/2023	0000000051039	006572	006658	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006684	0000001	2666.66	16/08/2023	0000000051039	006572	006684	205.33	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006685	0000001	2666.66	16/08/2023	0000000051039	006572	006685	205.33	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006686	0000001	2666.66	16/08/2023	0000000051039	006572	006686	205.33	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006342	0000001	220.00	17/08/2023	0000000051039	006572	006342	35.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000010	3442.56	17/08/2023	000000023446X	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000011	30230.81	17/08/2023	0000000286281	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000012	42459.27	17/08/2023	0000000293598	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006352	0000001	500.00	17/08/2023	000000053000X	006572	006352	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006356	0000001	440.00	17/08/2023	000000053000X	006572	006356	70.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006866	0000001	5000.00	17/08/2023	0000000270008	006572	110680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006867	0000001	7000.00	17/08/2023	0000000270008	006572	110717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006868	0000001	735.00	17/08/2023	0000000270008	006572	110718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006869	0000001	735.00	17/08/2023	0000000270008	006572	110719	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006872	0000001	150.00	17/08/2023	0000000270008	006572	110721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006873	0000001	150.00	17/08/2023	0000000270008	006572	110722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006874	0000001	200.00	17/08/2023	0000000270008	006572	110723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006875	0000001	150.00	17/08/2023	0000000270008	006572	110724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006876	0000001	150.00	17/08/2023	0000000270008	006572	110725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006877	0000001	200.00	17/08/2023	0000000270008	006572	110726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006878	0000001	200.00	17/08/2023	0000000270008	006572	110727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006879	0000001	150.00	17/08/2023	0000000270008	006572	110728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006880	0000001	150.00	17/08/2023	0000000270008	006572	110729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006889	0000001	300.00	17/08/2023	0000000270008	006572	110730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006891	0000001	150.00	17/08/2023	0000000270008	006572	110731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006892	0000001	200.00	17/08/2023	0000000270008	006572	110732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006732	0000001	28291.44	17/08/2023	0000000173649	006572	006732	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006894	0000001	21.00	17/08/2023	0000000051020	006572	006894	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006895	0000001	13.94	17/08/2023	0000000051039	006572	006895	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006896	0000001	10.76	17/08/2023	0000000091227	006572	006896	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006956	0000001	11.50	18/08/2023	0000000051020	006572	006956	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006957	0000001	23.00	18/08/2023	0000000051039	006572	006957	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006959	0000001	3.36	18/08/2023	0000000091227	006572	006959	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006159	0000003	46269.03	18/08/2023	0000000051039	006572	006159	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006725	0000001	736.25	18/08/2023	0000000093866	006572	006725	35.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006726	0000001	348.75	18/08/2023	0000000093866	006572	006726	16.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006727	0000001	271.25	18/08/2023	0000000093866	006572	006727	13.02	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006937	0000001	1596.59	18/08/2023	0000000051039	006572	006937	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006938	0000001	11637.05	18/08/2023	0000000051039	006572	006938	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006939	0000001	17.65	18/08/2023	0000000051039	006572	006939	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006940	0000001	39215.80	18/08/2023	0000000051039	006572	006940	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006942	0000001	4189.02	18/08/2023	0000000051039	006572	006942	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006943	0000001	826.25	18/08/2023	0000000051039	006572	006943	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006951	0000001	4448.72	18/08/2023	0000000051039	006572	006951	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006955	0000001	2755.27	18/08/2023	0000000051020	006572	006955	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006958	0000001	0.48	18/08/2023	0000000051063	006572	006958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006841	0000001	820.00	18/08/2023	0000000051020	006572	006841	63.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006897	0000001	542.00	18/08/2023	0000000051020	006572	006897	86.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006558	0000001	2081.40	18/08/2023	000000024029X	006572	006558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005381	0000001	40.00	18/08/2023	0000000051020	006572	005381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006005	0000001	170.00	18/08/2023	0000000051020	006572	006005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000790	0000001	8991.50	18/08/2023	0000000051020	006572	000790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006898	0000001	300.00	18/08/2023	0000000275484	006572	006898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006902	0000001	200.00	18/08/2023	0000000270008	006572	110733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006903	0000001	150.00	18/08/2023	0000000270008	006572	110734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006904	0000001	200.00	18/08/2023	0000000270008	006572	110735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006905	0000001	200.00	18/08/2023	0000000270008	006572	110736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006906	0000001	200.00	18/08/2023	0000000270008	006572	110737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006907	0000001	200.00	18/08/2023	0000000270008	006572	110738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006908	0000001	200.00	18/08/2023	0000000249467	006572	110739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006524	0000001	396.61	18/08/2023	0000000275484	006572	006524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006909	0000001	200.00	18/08/2023	0000000270008	006572	110740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006910	0000001	200.00	18/08/2023	000000053000X	006572	110741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006911	0000001	200.00	18/08/2023	0000000270008	006572	110742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006912	0000001	200.00	18/08/2023	0000000270008	006572	110743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006913	0000001	200.00	18/08/2023	0000000270008	006572	110744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006914	0000001	200.00	18/08/2023	0000000270008	006572	110745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006915	0000001	200.00	18/08/2023	0000000270008	006572	110746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006916	0000001	150.00	18/08/2023	0000000270008	006572	110747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006917	0000001	200.00	18/08/2023	0000000270008	006572	110748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006918	0000001	200.00	18/08/2023	0000000270008	006572	110749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006919	0000001	150.00	18/08/2023	0000000270008	006572	110750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006920	0000001	200.00	18/08/2023	0000000270008	006572	110751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006921	0000001	200.00	18/08/2023	0000000270008	006572	110752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006960	0000001	11.50	18/08/2023	0000000270008	006572	006960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005647	0000001	310.00	18/08/2023	0000000270008	006572	005647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005656	0000001	996.00	18/08/2023	0000000275484	006572	005656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006155	0000001	350.00	18/08/2023	000000053000X	006572	006155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006156	0000001	120.00	18/08/2023	000000053000X	006572	006156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006575	0000001	405.20	18/08/2023	0000000343838	006572	006575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006563	0000001	1046.36	18/08/2023	0000000343838	006572	006563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006439	0000001	580.00	18/08/2023	000000053000X	006572	006439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005720	0000001	152.20	18/08/2023	000000053000X	006572	005720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005604	0000001	357.00	18/08/2023	0000000343838	006572	005604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006069	0000001	150.00	18/08/2023	000000053000X	006572	006069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005799	0000001	922.00	18/08/2023	000000053000X	006572	005799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006840	0000001	820.00	18/08/2023	000000053000X	006572	006840	63.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006899	0000001	621.95	18/08/2023	000000053000X	006572	006899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006925	0000001	230.00	18/08/2023	000000053000X	006572	006925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006941	0000001	12306.03	18/08/2023	000000053000X	006572	006941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006944	0000001	2188.87	18/08/2023	000000053000X	006572	006944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006945	0000001	7650.67	18/08/2023	000000053000X	006572	006945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006946	0000001	2923.19	18/08/2023	000000053000X	006572	006946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006947	0000001	5782.18	18/08/2023	000000053000X	006572	006947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006948	0000001	1127.12	18/08/2023	000000053000X	006572	006948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006949	0000001	3113.18	18/08/2023	000000053000X	006572	006949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006950	0000001	7125.39	18/08/2023	000000053000X	006572	006950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006952	0000001	547.22	18/08/2023	000000053000X	006572	006952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006953	0000001	3581.30	18/08/2023	000000053000X	006572	006953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006961	0000001	11.50	18/08/2023	000000053000X	006572	006961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006962	0000001	0.30	18/08/2023	000000053000X	006572	006962	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005693	0000001	1399.40	18/08/2023	0000000051039	006572	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006731	0000001	300.00	18/08/2023	0000000051039	006572	006731	48.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006900	0000001	600.00	18/08/2023	0000000051039	006572	006900	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006529	0000001	350.00	18/08/2023	0000000051039	006572	006529	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006965	0000001	222.63	21/08/2023	0000000051039	006572	006965	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006988	0000001	500.00	21/08/2023	0000000051039	006572	006988	80.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006981	0000001	300.00	21/08/2023	0000000051039	006572	006981	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006963	0000001	80.00	21/08/2023	000000053000X	006572	006963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006922	0000001	1250.00	21/08/2023	000000053000X	006572	006922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006982	0000001	473.56	21/08/2023	000000053000X	006572	006982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006983	0000001	365.00	21/08/2023	000000053000X	006572	006983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006984	0000001	315.60	21/08/2023	000000053000X	006572	006984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006986	0000001	1330.00	21/08/2023	000000053000X	006572	006986	212.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007000	0000001	12925.78	21/08/2023	0000000343838	006572	007000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007001	0000001	34.50	21/08/2023	000000053000X	006572	007001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006410	0000001	640.00	21/08/2023	000000053000X	006572	006410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006967	0000001	150.00	21/08/2023	0000000051039	006572	110753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006968	0000001	300.00	21/08/2023	0000000270008	006572	110754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006969	0000001	200.00	21/08/2023	0000000270008	006572	110755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006970	0000001	200.00	21/08/2023	0000000270008	006572	110756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006971	0000001	200.00	21/08/2023	0000000270008	006572	110757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006992	0000001	150.00	21/08/2023	0000000270008	006572	110758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006993	0000001	150.00	21/08/2023	0000000270008	006572	110759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006994	0000001	250.00	21/08/2023	0000000270008	006572	110760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006995	0000001	200.00	21/08/2023	0000000270008	006572	110761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006996	0000001	150.00	21/08/2023	0000000270008	006572	110762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006901	0000001	5512.00	21/08/2023	0000000051020	006572	006901	474.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006923	0000001	625.00	21/08/2023	0000000051020	006572	006923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006927	0000001	48284.31	21/08/2023	0000000074799	057760	006927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006886	0000001	7735.00	21/08/2023	0000000051020	006572	006886	869.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006887	0000001	5474.00	21/08/2023	0000000051020	006572	006887	469.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006964	0000001	222.63	21/08/2023	0000000051020	006572	006964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006989	0000001	480.00	21/08/2023	0000000051020	006572	006989	76.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006966	0000001	4000.00	21/08/2023	0000000051039	006572	439328	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006924	0000001	625.00	21/08/2023	0000000051039	006572	006924	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006997	0000001	7.18	21/08/2023	0000000051020	006572	006997	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006998	0000001	2.49	21/08/2023	0000000051039	006572	006998	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006999	0000001	15.87	21/08/2023	0000000091227	006572	006999	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007014	0000001	20.00	22/08/2023	0000000051039	006572	007014	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007025	0000001	3.99	22/08/2023	0000000051020	006572	007025	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007026	0000001	4.15	22/08/2023	0000000051039	006572	007026	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007027	0000001	12.34	22/08/2023	0000000091227	006572	007027	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007018	0000001	250.00	22/08/2023	0000000051020	006572	007018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007028	0000001	0.30	22/08/2023	0000000134503	006572	007028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006051	0000001	4179.84	22/08/2023	0000000134503	006572	006051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006052	0000001	1156.88	22/08/2023	0000000134503	006572	006052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006054	0000001	6703.46	22/08/2023	0000000134503	006572	006054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005485	0000001	3729.41	22/08/2023	0000000134503	006572	005485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005367	0000001	3690.65	22/08/2023	0000000134503	006572	005367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005326	0000001	3674.65	22/08/2023	0000000134503	006572	005326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005327	0000001	1095.03	22/08/2023	0000000134503	006572	005327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007015	0000001	80.00	22/08/2023	000000053000X	006572	007015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007029	0000001	23.00	22/08/2023	000000053000X	006572	007029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007030	0000001	150.00	22/08/2023	000000053000X	006572	007030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006991	0000001	120.00	22/08/2023	000000053000X	006572	006991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006985	0000001	150.00	22/08/2023	000000053000X	006572	006985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006975	0000001	1890.00	22/08/2023	000000053000X	006572	006975	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006976	0000001	1890.00	22/08/2023	000000053000X	006572	006976	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006977	0000001	1890.00	22/08/2023	000000053000X	006572	006977	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006980	0000001	50.00	22/08/2023	000000053000X	006572	006980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006972	0000001	1890.00	22/08/2023	000000053000X	006572	006972	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006973	0000001	1890.00	22/08/2023	000000053000X	006572	006973	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003288	0000001	16500.00	22/08/2023	000000053000X	006572	003288	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006527	0000001	3600.00	22/08/2023	0000000051039	006572	006527	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006978	0000001	1890.00	22/08/2023	0000000051039	006572	006978	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007041	0000001	100.00	23/08/2023	000000053000X	006572	007041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007045	0000001	600.00	23/08/2023	000000053000X	006572	007045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007051	0000001	23.00	23/08/2023	000000053000X	006572	007051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007031	0000001	150.00	23/08/2023	0000000270008	006572	110766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007032	0000001	200.00	23/08/2023	0000000270008	006572	110767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007033	0000001	200.00	23/08/2023	0000000270008	006572	110768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007034	0000001	200.00	23/08/2023	0000000270008	006572	110769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007035	0000001	200.00	23/08/2023	0000000270008	006572	110770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007039	0000001	200.00	23/08/2023	000000053000X	006572	110771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007040	0000001	200.00	23/08/2023	0000000270008	006572	110772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007042	0000001	150.00	23/08/2023	0000000270008	006572	110773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007046	0000001	150.00	23/08/2023	0000000270008	006572	110763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007047	0000001	200.00	23/08/2023	0000000270008	006572	110764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007048	0000001	150.00	23/08/2023	0000000270008	006572	110765	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007049	0000001	11.50	23/08/2023	0000000051039	006572	007049	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007050	0000001	9.23	23/08/2023	0000000091227	006572	007050	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006603	0000001	399.00	23/08/2023	0000000051039	006572	006603	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006990	0000001	3000.00	24/08/2023	0000000051039	006572	006990	507.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007068	0000001	29.74	24/08/2023	0000000091227	006572	007068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007023	0000001	25502.27	24/08/2023	0000000173649	006572	007023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007059	0000001	100.00	24/08/2023	0000000270008	006572	110774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007060	0000001	250.00	24/08/2023	0000000270008	006572	110775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007061	0000001	250.00	24/08/2023	0000000270008	006572	110776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007062	0000001	200.00	24/08/2023	0000000270008	006572	110777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007064	0000001	150.00	24/08/2023	0000000270008	006572	110778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007065	0000001	200.00	24/08/2023	0000000270008	006572	110779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007069	0000001	11.50	24/08/2023	000000053000X	006572	007069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006783	0000001	593.94	24/08/2023	000000053000X	006572	006783	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007057	0000001	3800.00	25/08/2023	000000053000X	006572	007057	292.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007070	0000001	58.29	25/08/2023	0000000270008	006572	007070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007071	0000001	21.92	25/08/2023	0000000270008	006572	007071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007073	0000001	150.00	25/08/2023	0000000270008	006572	110780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007074	0000001	200.00	25/08/2023	0000000270008	006572	110781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007075	0000001	200.00	25/08/2023	0000000270008	006572	110782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007077	0000001	150.00	25/08/2023	0000000270008	006572	110763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007078	0000001	200.00	25/08/2023	0000000270008	006572	110784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007079	0000001	150.00	25/08/2023	0000000270008	006572	110785	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007083	0000001	23.22	25/08/2023	0000000091227	006572	007083	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007072	0000001	29091.18	25/08/2023	0000000051020	006572	007072	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007084	0000001	697.50	25/08/2023	0000000093866	006572	007084	33.48	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007085	0000001	528.75	25/08/2023	0000000093866	006572	007085	25.38	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007120	0000001	4.94	28/08/2023	0000000051039	006572	007120	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007121	0000001	17.06	28/08/2023	0000000091227	006572	007121	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007002	0000001	8161.36	28/08/2023	0000000051039	006572	007002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006062	0000001	15781.82	28/08/2023	0000000051039	006572	006062	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005998	0000001	9139.34	28/08/2023	0000000051039	006572	005998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007011	0000001	16319.42	28/08/2023	0000000173649	006572	007011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007087	0000001	150.00	28/08/2023	0000000270008	006572	110786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007088	0000001	150.00	28/08/2023	0000000270008	006572	110787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006888	0000001	600.00	28/08/2023	0000000270008	006572	006888	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007119	0000001	750.00	28/08/2023	0000000270008	006572	007119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007090	0000001	150.00	28/08/2023	0000000270008	006572	110789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007063	0000001	391.50	28/08/2023	000000053000X	006572	007063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007113	0000001	50.00	28/08/2023	000000053000X	006572	007113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007116	0000001	154.08	28/08/2023	000000053000X	006572	007116	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007058	0000001	595.00	28/08/2023	0000000051039	006572	007058	95.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007132	0000001	178.00	29/08/2023	0000000051039	006572	007132	28.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007103	0000001	3998.54	29/08/2023	0000000343838	006572	007103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007134	0000001	11.50	29/08/2023	000000053000X	006572	007134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007105	0000001	4175.37	29/08/2023	0000000275484	006572	007105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007123	0000001	56.75	29/08/2023	0000000270008	006572	110790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006954	0000001	222389.98	29/08/2023	0000000343536	006572	006954	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007131	0000001	1.48	29/08/2023	0000000051039	006572	007131	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007133	0000001	29.39	29/08/2023	0000000091227	006572	007133	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007161	0000001	33.36	30/08/2023	0000000091227	006572	007161	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007157	0000001	6377.22	30/08/2023	0000000051020	006572	007157	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007158	0000001	5964.09	30/08/2023	0000000051020	006572	007158	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007159	0000001	1.82	30/08/2023	0000000051063	006572	007159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007135	0000001	1374.00	30/08/2023	000000053000X	006572	007135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007160	0000001	68860.27	30/08/2023	0000000051020	006572	007160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007162	0000001	34.50	30/08/2023	000000053000X	006572	007162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007122	0000001	120.00	30/08/2023	000000053000X	006572	007122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007138	0000001	999.00	30/08/2023	000000053000X	006572	007138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007250	0000001	18480.00	31/08/2023	0000000293393	006572	007250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007245	0000001	5280.00	31/08/2023	0000000293393	006572	007245	1424.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007246	0000001	6216.20	31/08/2023	0000000293393	006572	007246	1590.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007247	0000001	19054.41	31/08/2023	0000000293393	006572	007247	3788.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007248	0000001	2640.00	31/08/2023	0000000293393	006572	007248	198.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007249	0000001	116128.88	31/08/2023	0000000293393	006572	007249	641.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007259	0000001	11.50	31/08/2023	000000053000X	006572	007259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007228	0000001	9140.00	31/08/2023	000000053000X	006572	007228	815.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007229	0000001	5956.13	31/08/2023	000000053000X	006572	007229	467.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007230	0000001	36908.00	31/08/2023	000000053000X	006572	007230	4705.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007231	0000001	14613.00	31/08/2023	000000053000X	006572	007231	1583.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007232	0000001	5360.00	31/08/2023	000000053000X	006572	007232	423.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007233	0000001	3176.53	31/08/2023	000000053000X	006572	007233	768.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007234	0000001	5020.00	31/08/2023	000000053000X	006572	007234	392.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007235	0000001	16145.80	31/08/2023	000000053000X	006572	007235	3311.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007236	0000001	8403.87	31/08/2023	000000053000X	006572	007236	969.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007237	0000001	9477.00	31/08/2023	000000053000X	006572	007237	2184.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007238	0000001	3115.50	31/08/2023	000000053000X	006572	007238	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007239	0000001	1320.00	31/08/2023	000000053000X	006572	007239	145.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007240	0000001	1320.00	31/08/2023	000000053000X	006572	007240	99.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007241	0000001	1680.00	31/08/2023	000000053000X	006572	007241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007242	0000001	1442.76	31/08/2023	000000053000X	006572	007242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007243	0000001	30837.80	31/08/2023	0000000293393	006572	007243	30601.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007244	0000001	14702.07	31/08/2023	0000000293393	006572	007244	7605.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007216	0000001	28306.66	31/08/2023	000000053000X	006572	007216	4642.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007217	0000001	46180.70	31/08/2023	000000053000X	006572	007217	8515.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007218	0000001	136414.27	31/08/2023	000000053000X	006572	007218	25785.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007219	0000001	18158.60	31/08/2023	000000053000X	006572	007219	5611.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007220	0000001	6483.40	31/08/2023	000000053000X	006572	007220	1349.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007221	0000001	45170.64	31/08/2023	000000053000X	006572	007221	3445.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007222	0000001	12779.25	31/08/2023	000000053000X	006572	007222	891.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007223	0000001	5280.00	31/08/2023	000000053000X	006572	007223	396.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007224	0000001	73470.10	31/08/2023	000000053000X	006572	007224	7958.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007225	0000001	22359.12	31/08/2023	000000053000X	006572	007225	1751.43	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007227	0000001	30039.51	31/08/2023	000000053000X	006572	007227	3224.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006755	0000001	700.00	31/08/2023	000000053000X	006572	006755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007278	0000001	11.50	31/08/2023	0000000343838	006572	007278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007156	0000001	835.00	31/08/2023	000000053000X	006572	102114	133.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005526	0000001	54476.67	31/08/2023	000000053000X	006572	005526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007191	0000001	6642.58	31/08/2023	0000000270008	006572	007191	498.19	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007192	0000001	11982.83	31/08/2023	0000000270008	006572	007192	2591.21	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007193	0000001	17976.00	31/08/2023	0000000270008	006572	007193	2119.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007194	0000001	6600.00	31/08/2023	0000000270008	006572	007194	495.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007195	0000001	5910.00	31/08/2023	0000000294233	006572	007195	472.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007196	0000001	1680.00	31/08/2023	0000000294233	006572	007196	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007197	0000001	4680.00	31/08/2023	0000000275484	006572	007197	361.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007198	0000001	2280.00	31/08/2023	0000000275484	006572	007198	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007199	0000001	3108.60	31/08/2023	0000000275484	006572	007199	341.95	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007200	0000001	4296.40	31/08/2023	0000000275484	006572	007200	1197.87	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007201	0000001	2250.00	31/08/2023	0000000341827	006572	007201	182.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007202	0000001	21182.58	31/08/2023	000000029523X	006572	007202	1911.98	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007163	0000001	29414.77	31/08/2023	0000000051039	006572	007163	5174.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007168	0000001	2640.00	31/08/2023	0000000051039	006572	007168	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007169	0000001	10320.00	31/08/2023	0000000051039	006572	007169	1444.84	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007170	0000001	2640.00	31/08/2023	0000000051039	006572	007170	198.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007173	0000001	1980.00	31/08/2023	0000000051039	006572	007173	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007175	0000001	10429.00	31/08/2023	0000000051039	006572	007175	819.81	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007182	0000001	9070.00	31/08/2023	0000000051039	006572	007182	1748.53	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007184	0000001	7920.00	31/08/2023	0000000051039	006572	007184	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007185	0000001	7320.00	31/08/2023	0000000051039	006572	007185	1346.83	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007187	0000001	957.12	31/08/2023	0000000051039	006572	007187	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007256	0000001	1251.26	31/08/2023	0000000051020	006572	007256	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007257	0000001	13669.90	31/08/2023	0000000051020	006572	007257	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007260	0000001	2.61	31/08/2023	0000002831414	006572	007260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007174	0000001	5404.00	31/08/2023	0000000051039	006572	007174	426.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007183	0000001	27000.00	31/08/2023	0000000051039	006572	007183	13502.21	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007164	0000001	4500.00	31/08/2023	0000000051039	006572	007164	345.33	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007176	0000001	17520.00	31/08/2023	0000000051039	006572	007176	2189.94	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007258	0000001	19.44	31/08/2023	0000000091227	006572	007258	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007180	0000001	16850.00	31/08/2023	0000000051039	006572	007180	2835.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007019	0000001	300.00	31/08/2023	0000000051039	006572	007019	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007165	0000001	103950.21	31/08/2023	0000000051039	006572	007165	27224.51	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007171	0000001	16796.24	31/08/2023	0000000051039	006572	007171	1292.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007177	0000001	21357.32	31/08/2023	0000000051039	006572	007177	2470.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007186	0000001	5140.00	31/08/2023	0000000051039	006572	007186	403.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007251	0000001	222.63	31/08/2023	0000000051039	006572	007251	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007252	0000001	318.13	31/08/2023	0000000051039	006572	007252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007203	0000001	23819.36	31/08/2023	0000000051020	006572	007203	4329.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007204	0000001	17125.58	31/08/2023	0000000173649	006572	007204	5483.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007205	0000001	2871.40	31/08/2023	0000000051020	006572	007205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007206	0000001	1680.00	31/08/2023	0000000173649	006572	007206	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007207	0000001	177993.02	31/08/2023	0000000173649	006572	007207	15280.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007208	0000001	190617.67	31/08/2023	0000000173649	006572	007208	52299.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007209	0000001	1680.00	31/08/2023	0000000173649	006572	007209	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007210	0000001	8846.16	31/08/2023	000000024029X	006572	007210	871.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007211	0000001	629234.35	31/08/2023	0000000173649	006572	007211	183366.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007212	0000001	32140.42	31/08/2023	0000000173649	006572	007212	2763.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007213	0000001	58080.00	31/08/2023	0000000173649	006572	007213	4356.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007214	0000001	9645.81	31/08/2023	0000000173649	006572	007214	825.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007215	0000001	13785.00	31/08/2023	0000000173649	006572	007215	1849.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001371	0000003	0.09	31/08/2023	0000000173649	006572	001371	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0007190	0000001	1320.00	31/08/2023	0000000051039	006572	007190	99.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0007253	0000001	50.00	31/08/2023	0000000051039	006572	007253	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007181	0000001	8010.00	31/08/2023	0000000051039	006572	007181	621.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007166	0000001	10548.10	31/08/2023	0000000051039	006572	007166	1837.39	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007172	0000001	5806.66	31/08/2023	0000000051039	006572	007172	447.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007178	0000001	13682.00	31/08/2023	0000000051039	006572	007178	5110.02	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007167	0000001	3942.00	31/08/2023	0000000051039	006572	007167	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007179	0000001	17004.00	31/08/2023	0000000051039	006572	007179	2425.44	1	Conta Corrente	NULL
SEC. DE CULTURA	0007188	0000001	8857.20	31/08/2023	0000000051039	006572	007188	2606.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0007189	0000001	3120.00	31/08/2023	0000000051039	006572	007189	241.20	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007280	0000001	5.20	01/09/2023	0000000051020	006572	007280	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007281	0000001	23.00	01/09/2023	0000000056987	006572	007281	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007283	0000001	28.12	01/09/2023	0000000091227	006572	007283	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007282	0000001	290.65	01/09/2023	0000000072389	006572	007282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007287	0000001	5.20	01/09/2023	0000000275379	006572	007287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005534	0000001	2306.03	01/09/2023	0000000293393	006572	005534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005610	0000001	1550.34	01/09/2023	0000000293393	006572	005610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005616	0000001	29058.00	01/09/2023	0000000293393	006572	005616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005617	0000001	31677.00	01/09/2023	0000000293393	006572	005617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005660	0000001	11608.52	01/09/2023	0000000293393	006572	005660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005674	0000001	4859.91	01/09/2023	0000000293393	006572	005674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006092	0000001	4212.71	01/09/2023	0000000293393	006572	006092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006016	0000001	12110.00	01/09/2023	0000000293393	006572	006016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006039	0000001	3029.24	01/09/2023	0000000293393	006572	006039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005933	0000001	237.50	01/09/2023	0000000293393	006572	005933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005934	0000001	1559.70	01/09/2023	0000000293393	006572	005934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006362	0000001	379.65	01/09/2023	0000000343838	006572	006362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006564	0000001	1434.50	01/09/2023	0000000293393	006572	006564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006559	0000001	2896.32	01/09/2023	0000000293393	006572	006559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006584	0000001	3978.00	01/09/2023	0000000293393	006572	006584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006526	0000001	410.75	01/09/2023	0000000293393	006572	006526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006580	0000001	1126.70	01/09/2023	0000000293393	006572	006580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006594	0000001	1000.00	01/09/2023	0000000343838	006572	006594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006595	0000001	10482.00	01/09/2023	0000000293393	006572	006595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006147	0000001	2520.00	01/09/2023	0000000293393	006572	006147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006138	0000001	1728.00	01/09/2023	0000000293393	006572	006138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006200	0000001	8285.80	01/09/2023	0000000293393	006572	006200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006196	0000001	6600.00	01/09/2023	0000000293393	006572	006196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006197	0000001	7777.00	01/09/2023	0000000293393	006572	006197	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007288	0000001	0.50	01/09/2023	0000000293393	006572	007288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006787	0000001	5781.81	01/09/2023	0000000293393	006572	006787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007144	0000001	14825.33	01/09/2023	0000000293393	006572	007144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007244	0000002	1841.93	01/09/2023	0000000293393	006572	007244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007261	0000001	21702.23	01/09/2023	0000000293393	006572	007261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007262	0000001	1169.70	01/09/2023	0000000293393	006572	007262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007263	0000001	1109.10	01/09/2023	0000000293393	006572	007263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007273	0000001	6000.00	01/09/2023	0000000293393	006572	007273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004960	0000001	20744.62	01/09/2023	0000000293393	006572	004960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004986	0000001	1528.81	01/09/2023	0000000293393	006572	004986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004895	0000001	42526.59	01/09/2023	0000000293393	006572	004895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004896	0000001	43270.84	01/09/2023	0000000293393	006572	004896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004887	0000001	1319.72	01/09/2023	0000000293393	006572	004887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004880	0000001	823.20	01/09/2023	0000000293393	006572	004880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004861	0000001	16599.10	01/09/2023	0000000293393	006572	004861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004863	0000001	23529.10	01/09/2023	0000000293393	006572	004863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005119	0000001	4731.21	01/09/2023	0000000293393	006572	005119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004690	0000001	18635.00	01/09/2023	0000000293393	006572	004690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004482	0000001	35319.20	01/09/2023	0000000293393	006572	004482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004483	0000001	24728.50	01/09/2023	0000000293393	006572	004483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004581	0000001	3967.40	01/09/2023	0000000293393	006572	004581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004393	0000001	9860.87	01/09/2023	0000000293393	006572	004393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007249	0000002	2635.12	04/09/2023	0000000293393	006572	007249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007227	0000002	182.50	04/09/2023	000000053000X	006572	007227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006743	0000001	2293.29	04/09/2023	0000000293393	006572	006743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007289	0000001	11.50	04/09/2023	000000053000X	006572	007289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007290	0000001	160.00	04/09/2023	000000053000X	006572	007290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007291	0000001	120.00	04/09/2023	000000053000X	006572	007291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007292	0000001	400.00	04/09/2023	000000053000X	006572	007292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007293	0000001	50.00	04/09/2023	000000053000X	006572	007293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007353	0000001	120.00	04/09/2023	000000053000X	006572	007353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007355	0000001	120.00	04/09/2023	000000053000X	006572	007355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007365	0000001	160.00	04/09/2023	000000053000X	006572	007365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006641	0000001	2349.00	04/09/2023	0000000293393	006572	006641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006519	0000001	11693.75	04/09/2023	0000000293393	006572	006519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005819	0000001	2831.05	04/09/2023	0000000293393	006572	005819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006987	0000001	250.00	04/09/2023	0000000270008	006572	006987	40.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007369	0000001	11.50	04/09/2023	0000000270008	006572	007369	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007367	0000001	153.84	04/09/2023	0000000072389	006572	007367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007317	0000001	2390.00	04/09/2023	000000053000X	006572	007317	382.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007294	0000001	40.00	04/09/2023	0000000051039	006572	007294	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007366	0000001	11.50	04/09/2023	0000000056987	006572	007366	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007368	0000001	41.32	04/09/2023	0000000091227	006572	007368	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007279	0000001	11.50	04/09/2023	0000000051020	006572	007279	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006415	0000001	6500.00	04/09/2023	0000000051039	006572	006415	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007081	0000001	474.19	04/09/2023	0000000051039	006572	007081	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007313	0000001	1320.00	04/09/2023	0000000051039	006572	439333	101.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007327	0000001	1400.00	04/09/2023	0000000051039	006572	439334	224.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007329	0000001	1192.50	04/09/2023	0000000051039	006572	439335	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007331	0000001	1240.20	04/09/2023	0000000051039	006572	439336	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007332	0000001	810.90	04/09/2023	0000000051039	006572	439337	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007333	0000001	1240.20	04/09/2023	0000000051039	006572	439338	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007335	0000001	1168.65	04/09/2023	0000000051039	006572	439339	186.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007336	0000001	1073.25	04/09/2023	0000000051039	006572	439340	171.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007337	0000001	1099.80	04/09/2023	0000000051039	006572	439341	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007338	0000001	1015.20	04/09/2023	0000000051039	006572	439342	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007339	0000001	972.90	04/09/2023	0000000051039	006572	439344	155.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007340	0000001	1099.80	04/09/2023	0000000051039	006572	439345	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007341	0000001	1057.50	04/09/2023	0000000051039	006572	007341	168.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007299	0000001	825.00	04/09/2023	0000000051039	006572	439329	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007300	0000001	429.00	04/09/2023	0000000051039	006572	439330	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007302	0000001	1320.00	04/09/2023	0000000051039	006572	439332	211.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007118	0000001	96682.12	04/09/2023	0000000173649	006572	007118	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007314	0000001	1700.00	04/09/2023	0000000051039	006572	007314	272.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007106	0000001	950.00	04/09/2023	0000000051039	006572	007106	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007301	0000001	1320.00	04/09/2023	0000000051039	006572	439331	211.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006590	0000001	1900.00	05/09/2023	000000024029X	006572	006590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005685	0000001	9985.00	05/09/2023	0000000197645	006572	005685	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007378	0000001	1097.10	05/09/2023	0000000051039	006572	439347	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007379	0000001	1120.95	05/09/2023	0000000051039	006572	439348	179.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007380	0000001	1001.70	05/09/2023	0000000051039	006572	439349	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007381	0000001	810.90	05/09/2023	0000000051039	006572	439350	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007385	0000001	1240.20	05/09/2023	0000000051039	006572	439352	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007386	0000001	1144.80	05/09/2023	0000000051039	006572	439353	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007387	0000001	906.30	05/09/2023	0000000051039	006572	439354	145.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007394	0000001	1320.00	05/09/2023	0000000051039	006572	439355	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007395	0000001	825.00	05/09/2023	0000000051039	006572	439356	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007396	0000001	935.00	05/09/2023	0000000051039	006572	439357	149.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007398	0000001	935.00	05/09/2023	0000000051039	006572	439358	149.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007399	0000001	1430.00	05/09/2023	0000000051039	006572	439359	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007400	0000001	1375.00	05/09/2023	0000000051039	006572	439360	220.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007401	0000001	1430.00	05/09/2023	0000000051039	006572	439361	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007402	0000001	1690.00	05/09/2023	0000000051039	006572	439362	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007383	0000001	930.15	05/09/2023	0000000051039	006572	439351	148.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006397	0000001	1500.00	05/09/2023	0000000051039	006572	006397	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007412	0000001	20.00	05/09/2023	0000000051039	006572	007412	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007413	0000001	14.89	05/09/2023	0000000091227	006572	007413	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000950	0000001	2954.40	05/09/2023	0000000051039	006572	000950	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007377	0000001	2062.76	05/09/2023	0000000051039	006572	007377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007414	0000001	200.00	05/09/2023	0000000270008	006572	110660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006591	0000001	923.00	05/09/2023	0000000275484	006572	006591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005661	0000001	1627.25	05/09/2023	0000000275484	006572	005661	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007389	0000001	429.30	05/09/2023	000000053000X	006572	102116	68.69	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007080	0000001	71.25	06/09/2023	000000053000X	006572	007080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007471	0000001	600.00	06/09/2023	0000000270008	006572	007471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007472	0000001	120.00	06/09/2023	0000000270008	006572	007472	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007284	0000001	348.75	06/09/2023	0000000093866	006572	007284	16.74	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0007473	0000001	11.50	06/09/2023	0000000051020	006572	007473	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0007476	0000001	26.85	06/09/2023	0000000091227	006572	007476	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007376	0000001	21931.49	06/09/2023	0000000072389	006572	007376	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007416	0000001	655.00	06/09/2023	0000000051039	006572	439364	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007417	0000001	1610.00	06/09/2023	0000000051039	006572	439365	257.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007420	0000001	596.00	06/09/2023	0000000051039	006572	439366	95.36	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007418	0000001	1287.00	06/09/2023	0000000051020	006572	310235	205.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007419	0000001	1755.00	06/09/2023	0000000051020	006572	310236	280.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007421	0000001	604.00	06/09/2023	0000000051020	006572	007421	96.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007437	0000001	1800.00	06/09/2023	0000000051020	006572	310237	288.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007479	0000001	8447.61	08/09/2023	0000000051020	006572	007479	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007482	0000001	13.49	08/09/2023	0000000091227	006572	007482	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0007478	0000001	10956.93	08/09/2023	0000000051020	006572	007478	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007021	0000001	7478.88	11/09/2023	0000000051039	006572	007021	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005877	0000001	940.00	11/09/2023	0000000051039	006572	005877	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005364	0000001	840.00	11/09/2023	0000000051039	006572	005364	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004956	0000001	683.60	11/09/2023	0000000051039	006572	004956	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003834	0000001	1152.96	11/09/2023	0000000051039	006572	003834	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005362	0000001	648.00	11/09/2023	0000000051039	006572	005362	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006585	0000001	2714.44	11/09/2023	0000000051039	006572	006585	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004957	0000001	2297.17	11/09/2023	0000000051039	006572	004957	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003836	0000001	1414.82	11/09/2023	0000000051039	006572	003836	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0007485	0000001	60947.18	11/09/2023	0000000051039	006572	007485	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007486	0000001	14581.44	11/09/2023	0000000051020	006572	007486	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007487	0000001	5740.88	11/09/2023	0000000051020	006572	007487	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007488	0000001	5124.72	11/09/2023	0000000051020	006572	007488	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007515	0000001	34.50	11/09/2023	0000000051020	006572	007515	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007516	0000001	34.50	11/09/2023	0000000051039	006572	007516	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007517	0000001	11.50	11/09/2023	0000000072389	006572	007517	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007518	0000001	16.30	11/09/2023	0000000091227	006572	007518	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007424	0000001	2325.00	11/09/2023	0000000051039	006572	007424	372.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007489	0000001	200.00	11/09/2023	0000000051039	006572	439368	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007493	0000001	1000.00	11/09/2023	0000000051039	006572	439369	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007513	0000001	1212.00	11/09/2023	0000000051039	006572	007513	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007411	0000001	32824.60	11/09/2023	0000000072389	006572	007411	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007020	0000001	9391.14	11/09/2023	0000000051039	006572	007020	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003835	0000001	794.09	11/09/2023	0000000051039	006572	003835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005267	0000001	1328.28	11/09/2023	0000000051039	006572	005267	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005270	0000001	2363.12	11/09/2023	0000000051039	006572	005270	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005272	0000001	3905.01	11/09/2023	0000000051039	006572	005272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007492	0000001	1000.00	11/09/2023	0000000051020	006572	310238	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005878	0000001	1400.00	11/09/2023	0000000051020	006572	005878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006001	0000001	10141.01	11/09/2023	0000000051020	006572	006001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005834	0000001	20242.00	11/09/2023	0000000051020	006572	005834	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005551	0000002	57974.50	11/09/2023	0000000051020	006572	005551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005369	0000001	861.62	11/09/2023	0000000051020	006572	005369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007519	0000001	11.50	11/09/2023	0000000270008	006572	007519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007005	0000001	635.80	11/09/2023	0000000270008	006572	007005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007089	0000001	150.00	11/09/2023	0000000270008	006572	110788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007147	0000001	12400.00	11/09/2023	000000053000X	006572	007147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007004	0000001	6114.66	11/09/2023	000000053000X	006572	007004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006825	0000001	290.00	11/09/2023	000000053000X	006572	006825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007520	0000001	23.00	11/09/2023	000000053000X	006572	007520	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007484	0000001	1100.00	11/09/2023	000000053000X	006572	007484	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007500	0000001	700.00	11/09/2023	000000053000X	006572	007500	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005285	0000001	16650.00	11/09/2023	0000000293393	006572	005285	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007523	0000001	300.00	12/09/2023	0000000270008	006572	007523	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007528	0000001	750.00	12/09/2023	0000000270008	006572	007528	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007552	0000001	150.00	12/09/2023	0000000270008	006572	110813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007554	0000001	200.00	12/09/2023	0000000270008	006572	110814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007555	0000001	300.00	12/09/2023	0000000270008	006572	110815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007556	0000001	80.03	12/09/2023	0000000270008	006572	110816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007567	0000001	34.50	12/09/2023	0000000270008	006572	007567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007512	0000001	930.00	12/09/2023	0000000270008	006572	007512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005330	0000001	953.41	12/09/2023	0000000051020	006572	005330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005875	0000001	2094.00	12/09/2023	0000000051020	006572	005875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007510	0000001	762.00	12/09/2023	0000000051020	006572	007510	121.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007514	0000001	16950.00	12/09/2023	0000000051020	006572	007514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007563	0000001	96.62	12/09/2023	0000000051020	006572	007563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007443	0000001	580.00	12/09/2023	0000000051039	006572	007443	92.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007427	0000001	2388.00	12/09/2023	0000000051020	006572	007427	382.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007429	0000001	725.00	12/09/2023	0000000051020	006572	007429	116.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007433	0000001	730.00	12/09/2023	0000000051020	006572	007433	116.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007091	0000001	500.00	12/09/2023	0000000051020	006572	007091	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004419	0000001	8397.00	12/09/2023	0000000051039	006572	004419	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003461	0000001	8397.00	12/09/2023	0000000051039	006572	003461	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007422	0000001	477.00	12/09/2023	0000000051039	006572	007422	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007298	0000001	2400.00	12/09/2023	0000000051039	006572	007298	184.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007382	0000001	1049.40	12/09/2023	0000000051039	006572	007382	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007303	0000001	1465.00	12/09/2023	0000000051039	006572	007303	234.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007341	0000002	1057.50	12/09/2023	0000000051039	006572	439346	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007524	0000001	100.16	12/09/2023	0000000051039	006572	007524	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007525	0000001	400.00	12/09/2023	0000000051039	006572	007525	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007469	0000001	48000.00	12/09/2023	0000000051039	006572	007469	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007495	0000001	1424.00	12/09/2023	0000000051039	006572	007495	227.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007425	0000001	875.00	12/09/2023	0000000051039	006572	007425	140.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007438	0000001	1800.00	12/09/2023	0000000051039	006572	007438	288.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007442	0000001	1300.00	12/09/2023	0000000051039	006572	007442	208.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007564	0000001	23.00	12/09/2023	0000000051020	006572	007564	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007565	0000001	80.50	12/09/2023	0000000051039	006572	007565	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007467	0000001	12.00	12/09/2023	0000000051039	006572	007467	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007531	0000001	300.00	12/09/2023	0000000270008	006572	110793	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002265	0000001	4000.00	12/09/2023	0000000051039	006572	002265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006190	0000001	400.00	12/09/2023	0000000051039	006572	006190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006436	0000001	2500.00	12/09/2023	0000000051039	006572	006436	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006808	0000001	2666.66	12/09/2023	0000000051039	006572	006808	205.33	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006810	0000001	2666.66	12/09/2023	0000000051039	006572	006810	205.33	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006826	0000001	2666.66	12/09/2023	0000000051039	006572	006826	205.33	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007441	0000001	715.00	12/09/2023	0000000051039	006572	007441	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007566	0000001	150.00	12/09/2023	0000000051039	006572	007566	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007017	0000001	2977.00	12/09/2023	0000000051039	006572	007017	501.59	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007151	0000001	696.00	13/09/2023	0000000051039	006572	007151	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006437	0000001	2640.00	13/09/2023	0000000051039	006572	006437	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006333	0000001	219.00	13/09/2023	0000000051039	006572	006333	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002463	0000001	1608.80	13/09/2023	0000000051039	006572	002463	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006518	0000001	670.00	13/09/2023	0000000051039	006572	006518	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005044	0000002	7500.00	13/09/2023	0000000051039	006572	005044	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005043	0000002	7500.00	13/09/2023	0000000051039	006572	005043	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005042	0000003	5000.00	13/09/2023	0000000051039	006572	005042	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006647	0000001	3333.00	13/09/2023	0000000051039	006572	006647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005086	0000001	400.00	13/09/2023	0000000051039	006572	005086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005237	0000001	1500.00	13/09/2023	0000000051039	006572	005237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007150	0000001	928.00	13/09/2023	0000000051039	006572	007150	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003536	0000001	2100.00	13/09/2023	0000000051039	006572	003536	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003537	0000001	600.00	13/09/2023	0000000051039	006572	003537	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003538	0000001	1000.00	13/09/2023	0000000051039	006572	003538	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005328	0000001	4450.00	13/09/2023	0000000051039	006572	005328	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005078	0000001	512.00	13/09/2023	0000000051039	006572	005078	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006336	0000001	72.00	13/09/2023	0000000051039	006572	006336	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007616	0000001	35.40	13/09/2023	0000000051020	006572	007616	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007618	0000001	101.93	13/09/2023	0000000051039	006572	007618	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007619	0000001	26.09	13/09/2023	0000000091227	006572	007619	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007620	0000001	14.21	13/09/2023	0000000091227	006572	007620	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006930	0000001	220.00	13/09/2023	0000000051039	006572	006930	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006633	0000001	160.00	13/09/2023	0000000051039	006572	006633	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007599	0000001	143.00	13/09/2023	0000000051039	006572	439371	22.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007595	0000001	1550.00	13/09/2023	0000000270008	006572	007595	248.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007149	0000001	232.00	13/09/2023	0000000051039	006572	007149	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006334	0000001	360.00	13/09/2023	0000000051039	006572	006334	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006044	0000001	2540.00	13/09/2023	0000000051039	006572	006044	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003415	0000001	889.00	13/09/2023	0000000051039	006572	003415	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004460	0000001	574.93	13/09/2023	0000000051039	006572	004460	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005282	0000001	532.00	13/09/2023	0000000051039	006572	005282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006931	0000001	290.00	13/09/2023	0000000051020	006572	006931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006635	0000001	95.00	13/09/2023	0000000051020	006572	006635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006482	0000001	190.00	13/09/2023	0000000051020	006572	006482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007130	0000001	19192.26	13/09/2023	0000000173649	006572	007130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007614	0000001	45605.90	13/09/2023	0000000074799	057760	007614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007617	0000001	20.00	13/09/2023	0000000051020	006572	007617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005876	0000001	5224.78	13/09/2023	0000000051020	006572	005876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005684	0000001	6823.00	13/09/2023	0000000051020	006572	005684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005236	0000001	1700.00	13/09/2023	0000000051020	006572	005236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004268	0000001	3840.48	13/09/2023	0000000051020	006572	004268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004001	0000001	3725.00	13/09/2023	0000000051020	006572	004001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003542	0000001	1800.00	13/09/2023	0000000051020	006572	003542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000791	0000001	12459.00	13/09/2023	0000000051020	006572	000791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002696	0000001	2250.35	13/09/2023	000000053000X	006572	002696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002700	0000001	1659.95	13/09/2023	000000053000X	006572	002700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002476	0000001	3146.44	13/09/2023	000000053000X	006572	002476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002477	0000001	2814.28	13/09/2023	000000053000X	006572	002477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002478	0000001	1803.67	13/09/2023	000000053000X	006572	002478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002435	0000001	2600.00	13/09/2023	000000053000X	006572	002435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007621	0000001	23.00	13/09/2023	0000000270008	006572	007621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007148	0000001	174.00	13/09/2023	0000000270008	006572	007148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007152	0000001	464.00	13/09/2023	0000000341827	006572	007152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007574	0000001	150.00	13/09/2023	0000000270008	006572	110817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007575	0000001	121.67	13/09/2023	0000000270008	006572	110818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007576	0000001	200.00	13/09/2023	0000000270008	006572	110819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007577	0000001	200.00	13/09/2023	0000000270008	006572	110820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007578	0000001	150.00	13/09/2023	0000000270008	006572	110821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007579	0000001	200.00	13/09/2023	0000000270008	006572	110822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007580	0000001	250.00	13/09/2023	0000000270008	006572	110823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007581	0000001	200.00	13/09/2023	0000000270008	006572	110824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007582	0000001	200.00	13/09/2023	0000000270008	006572	110825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007583	0000001	200.00	13/09/2023	0000000270008	006572	110826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007584	0000001	200.00	13/09/2023	0000000270008	006572	110827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007585	0000001	150.00	13/09/2023	0000000270008	006572	110828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007586	0000001	250.00	13/09/2023	0000000270008	006572	110829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007587	0000001	150.00	13/09/2023	0000000270008	006572	110830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007588	0000001	150.00	13/09/2023	0000000270008	006572	110831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007589	0000001	150.00	13/09/2023	0000000270008	006572	110832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007590	0000001	200.00	13/09/2023	0000000270008	006572	110833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007591	0000001	200.00	13/09/2023	0000000270008	006572	110834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007592	0000001	200.00	13/09/2023	0000000270008	006572	110835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007593	0000001	250.00	13/09/2023	0000000270008	006572	110836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007594	0000001	200.00	13/09/2023	0000000270008	006572	110837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006936	0000001	360.00	13/09/2023	000000029523X	006572	006936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006586	0000001	860.76	13/09/2023	0000000270008	006572	006586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006540	0000002	150.00	13/09/2023	0000000270008	006572	110622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006908	0000002	200.00	13/09/2023	0000000270008	006572	110739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004717	0000001	1012.00	13/09/2023	0000000270008	006572	004717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004003	0000001	1761.75	13/09/2023	0000000270008	006572	004003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005238	0000001	1200.00	13/09/2023	0000000270008	006572	005238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006929	0000001	495.00	13/09/2023	000000053000X	006572	006929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006639	0000001	495.00	13/09/2023	000000053000X	006572	006639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007462	0000001	840.00	13/09/2023	000000053000X	006572	007462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007468	0000001	1032.00	13/09/2023	000000053000X	006572	007468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007470	0000001	2058.00	13/09/2023	000000053000X	006572	007470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007602	0000001	321.90	13/09/2023	000000053000X	006572	007602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007622	0000001	80.50	13/09/2023	000000053000X	006572	007622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006140	0000001	217.00	13/09/2023	000000053000X	006572	006140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006134	0000001	148.00	13/09/2023	000000053000X	006572	006134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006201	0000001	260.00	13/09/2023	000000053000X	006572	006201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006335	0000001	219.00	13/09/2023	000000053000X	006572	006335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006373	0000001	230.00	13/09/2023	000000053000X	006572	006373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006642	0000001	304.40	13/09/2023	000000053000X	006572	006642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005921	0000001	455.00	13/09/2023	000000053000X	006572	005921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006015	0000001	1500.00	13/09/2023	000000053000X	006572	006015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003545	0000001	1500.00	13/09/2023	000000053000X	006572	003545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003549	0000001	1087.38	13/09/2023	000000053000X	006572	003549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004376	0000001	4400.00	13/09/2023	000000053000X	006572	004376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007628	0000001	40.00	14/09/2023	000000053000X	006572	007628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007630	0000001	50.00	14/09/2023	000000053000X	006572	007630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007668	0000001	11.50	14/09/2023	000000053000X	006572	007668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007557	0000001	391.50	14/09/2023	000000053000X	006572	007557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007397	0000001	300.00	14/09/2023	000000053000X	006572	007397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007254	0000001	1710.00	14/09/2023	000000053000X	006572	007254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006612	0000002	210.00	14/09/2023	0000000270008	006572	110634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007570	0000001	1220.00	14/09/2023	0000000051020	006572	007570	195.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007463	0000001	3090.44	14/09/2023	0000000197645	006572	007463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007464	0000001	3117.03	14/09/2023	0000000197645	006572	007464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007465	0000001	274.40	14/09/2023	0000000197645	006572	007465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007466	0000001	3131.91	14/09/2023	0000000197645	006572	007466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006636	0000001	5368.00	14/09/2023	000000023463X	006572	006636	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007665	0000001	26.25	14/09/2023	0000000051020	006572	007665	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007666	0000001	32.79	14/09/2023	0000000051039	006572	007666	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007667	0000001	17.48	14/09/2023	0000000091227	006572	007667	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007439	0000001	288.00	14/09/2023	0000000051039	006572	007439	46.08	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007623	0000001	16.80	14/09/2023	0000000000000	000000	007623	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007624	0000001	20.47	14/09/2023	0000000000000	000000	007624	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007627	0000001	200.00	14/09/2023	0000000051039	006572	007627	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007569	0000001	750.00	14/09/2023	0000000051039	006572	007569	120.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007560	0000001	150.00	15/09/2023	0000000051039	006572	007560	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007669	0000001	1000.00	15/09/2023	0000000051039	006572	007669	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007562	0000001	300.00	15/09/2023	0000000051039	006572	007562	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007694	0000001	180.00	15/09/2023	0000000093866	006572	007694	8.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007695	0000001	168.75	15/09/2023	0000000093866	006572	007695	8.10	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007693	0000001	11.53	15/09/2023	0000000091227	006572	007693	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007561	0000001	150.00	15/09/2023	0000000051039	006572	007561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007648	0000001	5338.50	15/09/2023	0000000197645	006572	007648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007650	0000001	5372.00	15/09/2023	0000000197645	006572	007650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007685	0000001	400.00	15/09/2023	0000000051020	006572	007685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001002	0000001	10651.00	15/09/2023	0000000051020	006572	001002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001957	0000001	3372.03	15/09/2023	000000053000X	006572	001957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007672	0000001	250.00	15/09/2023	0000000270008	006572	110838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007673	0000001	150.00	15/09/2023	0000000270008	006572	110839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007674	0000001	150.00	15/09/2023	0000000270008	006572	110840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007675	0000001	150.00	15/09/2023	0000000270008	006572	110841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007676	0000001	150.00	15/09/2023	0000000270008	006572	110842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007678	0000001	150.00	15/09/2023	0000000270008	006572	110843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007679	0000001	150.00	15/09/2023	0000000270008	006572	110844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007680	0000001	200.00	15/09/2023	0000000270008	006572	110845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007681	0000001	150.00	15/09/2023	0000000270008	006572	110846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007682	0000001	150.00	15/09/2023	0000000270008	006572	110847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007683	0000001	200.00	15/09/2023	0000000270008	006572	110848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007684	0000001	150.00	15/09/2023	0000000270008	006572	110849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007687	0000001	200.00	15/09/2023	0000000270008	006572	110850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007688	0000001	150.00	15/09/2023	0000000270008	006572	110851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007689	0000001	100.00	15/09/2023	0000000270008	006572	110852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007690	0000001	200.00	15/09/2023	0000000270008	006572	110853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007691	0000001	150.00	15/09/2023	0000000270008	006572	110854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007692	0000001	250.00	15/09/2023	0000000270008	006572	110855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007039	0000002	200.00	15/09/2023	0000000270008	006572	007039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007093	0000001	400.00	15/09/2023	000000053000X	006572	007093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007375	0000001	205.00	15/09/2023	000000053000X	006572	007375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007509	0000001	150.00	15/09/2023	000000053000X	006572	007509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007696	0000001	11.50	15/09/2023	000000053000X	006572	007696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007612	0000001	5881.32	15/09/2023	0000000343838	006572	007612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007664	0000001	600.00	15/09/2023	000000053000X	006572	007664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006036	0000001	1561.50	15/09/2023	000000053000X	006572	006036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006056	0000001	21480.16	18/09/2023	000000053000X	006572	006056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006000	0000001	19409.82	18/09/2023	0000000293393	006572	006000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007670	0000001	600.00	18/09/2023	000000053000X	006572	007670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007322	0000001	436.00	18/09/2023	0000000343838	006572	007322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007348	0000001	1216.31	18/09/2023	0000000343838	006572	007348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007099	0000001	3277.94	18/09/2023	0000000343838	006572	007099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007043	0000001	7945.92	18/09/2023	000000053000X	006572	007043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006830	0000001	1078.00	18/09/2023	0000000343838	006572	006830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007142	0000001	1200.00	18/09/2023	0000000341827	006572	007142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007143	0000001	1200.00	18/09/2023	0000000275484	006572	007143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007310	0000001	489.34	18/09/2023	0000000275484	006572	007310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007265	0000001	1037.14	18/09/2023	0000000275484	006572	007265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007440	0000001	475.00	18/09/2023	0000000275484	006572	007440	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007446	0000001	500.00	18/09/2023	0000000275484	006572	007446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007447	0000001	800.00	18/09/2023	0000000341827	006572	007447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007351	0000001	1035.15	18/09/2023	0000000275484	006572	007351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007330	0000001	186.75	18/09/2023	0000000275484	006572	007330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007703	0000001	100.00	18/09/2023	0000000270008	006572	110856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007704	0000001	100.00	18/09/2023	0000000270008	006572	110857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007705	0000001	100.00	18/09/2023	0000000270008	006572	110858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007706	0000001	100.00	18/09/2023	0000000270008	006572	110859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007707	0000001	100.00	18/09/2023	0000000270008	006572	110860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007708	0000001	100.00	18/09/2023	0000000270008	006572	110861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007709	0000001	100.00	18/09/2023	0000000270008	006572	110862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007710	0000001	100.00	18/09/2023	0000000270008	006572	110863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007711	0000001	100.00	18/09/2023	0000000270008	006572	110864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007712	0000001	100.00	18/09/2023	0000000270008	006572	110865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007715	0000001	100.00	18/09/2023	0000000270008	006572	110867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007716	0000001	100.00	18/09/2023	0000000270008	006572	110868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007717	0000001	100.00	18/09/2023	0000000270008	006572	110869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007718	0000001	100.00	18/09/2023	0000000270008	006572	110870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007719	0000001	100.00	18/09/2023	0000000270008	006572	110871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007720	0000001	100.00	18/09/2023	0000000270008	006572	110872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007721	0000001	100.00	18/09/2023	0000000270008	006572	110973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007722	0000001	100.00	18/09/2023	0000000270008	006572	110874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007723	0000001	100.00	18/09/2023	0000000270008	006572	110875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007724	0000001	100.00	18/09/2023	0000000270008	006572	110876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007725	0000001	100.00	18/09/2023	0000000270008	006572	110877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007726	0000001	100.00	18/09/2023	0000000270008	006572	110878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006788	0000001	1477.40	18/09/2023	0000000275484	006572	006788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006567	0000001	166.00	18/09/2023	0000000275484	006572	006567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006780	0000001	169.83	18/09/2023	0000000275484	006572	006780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005371	0000001	389.61	18/09/2023	0000000275484	006572	005371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005493	0000001	800.00	18/09/2023	0000000341827	006572	005493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005494	0000001	500.00	18/09/2023	0000000275484	006572	005494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006505	0000001	500.00	18/09/2023	0000000275484	006572	006505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006506	0000001	800.00	18/09/2023	0000000341827	006572	006506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007653	0000001	10626.00	18/09/2023	0000000051020	006572	007653	1541.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007651	0000001	5467.00	18/09/2023	0000000051020	006572	007651	468.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007637	0000001	9646.88	18/09/2023	0000000051020	006572	007637	1304.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007645	0000001	8855.00	18/09/2023	0000000051020	006572	007645	1112.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007646	0000001	6833.75	18/09/2023	0000000051020	006572	007646	691.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007635	0000001	10143.00	18/09/2023	0000000139505	006572	007635	1424.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007639	0000001	7854.00	18/09/2023	0000000139505	006572	007639	894.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007640	0000001	10935.00	18/09/2023	0000000051020	006572	007640	1616.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007641	0000001	6930.00	18/09/2023	0000000051020	006572	007641	707.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007642	0000001	6338.80	18/09/2023	0000000051020	006572	007642	608.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007629	0000001	5232.50	18/09/2023	0000000051020	006572	007629	440.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007631	0000001	5232.15	18/09/2023	0000000051020	006572	007631	440.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007632	0000001	5467.00	18/09/2023	0000000051020	006572	007632	468.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007633	0000001	3500.00	18/09/2023	0000000051020	006572	007633	269.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007267	0000001	2000.00	18/09/2023	000000024029X	006572	007267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007315	0000001	1024.50	18/09/2023	000000024029X	006572	007315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007344	0000001	3141.20	18/09/2023	000000024029X	006572	007344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006809	0000001	4905.70	18/09/2023	0000000134503	006572	006809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006049	0000001	7171.87	18/09/2023	0000000134503	006572	006049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006042	0000001	2465.37	18/09/2023	0000000134503	006572	006042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004116	0000001	1543.30	18/09/2023	0000000134503	006572	004116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004881	0000001	1567.20	18/09/2023	0000000134503	006572	004881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005483	0000001	5032.27	18/09/2023	0000000134503	006572	005483	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007735	0000001	34.50	18/09/2023	0000000051020	006572	007735	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007736	0000001	9.87	18/09/2023	0000000091227	006572	007736	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007137	0000001	1200.00	18/09/2023	0000000051039	006572	007137	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007671	0000001	3000.00	18/09/2023	0000000051039	006572	007671	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007730	0000001	1075.00	19/09/2023	0000000051039	006572	007730	172.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007731	0000001	1075.00	19/09/2023	0000000051039	006572	007731	172.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007732	0000001	1075.00	19/09/2023	0000000051039	006572	007732	172.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007733	0000001	1075.00	19/09/2023	0000000051039	006572	007733	172.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007761	0000001	6000.00	19/09/2023	0000000051039	006572	007761	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007752	0000001	14438.48	19/09/2023	0000000349607	006572	007752	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007766	0000001	11.50	19/09/2023	0000000051020	006572	007766	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007767	0000001	20.00	19/09/2023	0000000051039	006572	007767	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007768	0000001	3.36	19/09/2023	0000000091227	006572	007768	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007769	0000001	554.04	19/09/2023	0000000093866	006572	007769	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007772	0000001	1560.00	19/09/2023	0000000093866	006572	007772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007643	0000001	5023.20	19/09/2023	0000000051020	006572	007643	414.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007644	0000001	3500.00	19/09/2023	0000000051020	006572	007644	269.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007636	0000001	10787.00	19/09/2023	0000000051020	006572	007636	1580.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007647	0000001	10010.00	19/09/2023	0000000051020	006572	007647	1392.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007638	0000001	6982.50	19/09/2023	0000000051020	006572	007638	716.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007652	0000001	5621.00	19/09/2023	0000000051020	006572	007652	489.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007649	0000001	5159.00	19/09/2023	0000000051020	006572	007649	431.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007771	0000001	10251.12	19/09/2023	0000000093866	006572	007771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007740	0000001	100.00	19/09/2023	0000000270008	006572	110879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007741	0000001	100.00	19/09/2023	0000000270008	006572	110880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007742	0000001	100.00	19/09/2023	0000000270008	006572	110881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007743	0000001	100.00	19/09/2023	0000000270008	006572	110882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007744	0000001	100.00	19/09/2023	0000000270008	006572	110883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007745	0000001	100.00	19/09/2023	0000000270008	006572	110884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007746	0000001	150.00	19/09/2023	0000000270008	006572	110885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007747	0000001	150.00	19/09/2023	0000000270008	006572	110886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007748	0000001	150.00	19/09/2023	0000000270008	006572	110887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007749	0000001	150.00	19/09/2023	0000000270008	006572	110888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007750	0000001	200.00	19/09/2023	0000000270008	006572	110889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007751	0000001	150.00	19/09/2023	0000000270008	006572	110690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007753	0000001	150.00	19/09/2023	0000000270008	006572	110891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007754	0000001	200.00	19/09/2023	0000000270008	006572	110892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007765	0000001	868.68	19/09/2023	0000000270008	006572	007765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007764	0000001	698.64	19/09/2023	000000053000X	006572	007764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007770	0000001	12104.71	19/09/2023	0000000093866	006572	007770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007764	0000002	698.64	20/09/2023	000000053000X	006572	007764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007739	0000001	1250.00	20/09/2023	000000053000X	006572	007739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007762	0000001	155.00	20/09/2023	000000053000X	006572	007762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007820	0000001	11.50	20/09/2023	000000053000X	006572	007820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007775	0000001	200.00	20/09/2023	0000000270008	006572	110894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007776	0000001	770.00	20/09/2023	0000000270008	006572	110895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007777	0000001	770.00	20/09/2023	0000000270008	006572	110896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007778	0000001	1300.00	20/09/2023	0000000270008	006572	110897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007779	0000001	250.00	20/09/2023	0000000270008	006572	110898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007780	0000001	200.00	20/09/2023	0000000270008	006572	110899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007781	0000001	250.00	20/09/2023	0000000270008	006572	110900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007782	0000001	620.00	20/09/2023	0000000270008	006572	007782	99.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007786	0000001	250.00	20/09/2023	0000000270008	006572	110901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007787	0000001	50.86	20/09/2023	0000000270008	006572	110902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007788	0000001	120.00	20/09/2023	0000000270008	006572	110903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007737	0000001	625.00	20/09/2023	0000000270008	006572	007737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007542	0000001	250.00	20/09/2023	0000000270008	006572	110804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007794	0000001	300.00	20/09/2023	0000000270008	006572	007794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007819	0000001	23.00	20/09/2023	0000000270008	006572	007819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007573	0000001	600.00	20/09/2023	0000000270008	006572	007573	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007654	0000001	7728.00	20/09/2023	0000000051020	006572	007654	867.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007738	0000001	625.00	20/09/2023	0000000051020	006572	007738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007755	0000001	17731.00	20/09/2023	0000000051020	006572	007755	3260.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007756	0000001	8754.38	20/09/2023	0000000051020	006572	007756	1088.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007634	0000001	4158.00	20/09/2023	0000000051020	006572	007634	320.17	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007774	0000001	4000.00	20/09/2023	0000000051039	006572	439372	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007814	0000001	2000.31	20/09/2023	0000000051020	006572	007814	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007815	0000001	2.56	20/09/2023	0000000051063	006572	007815	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007816	0000001	23.00	20/09/2023	0000000051020	006572	007816	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007817	0000001	57.22	20/09/2023	0000000051039	006572	007817	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007818	0000001	22.51	20/09/2023	0000000091227	006572	007818	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007795	0000001	6000.00	20/09/2023	0000000051039	006572	007795	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005045	0000002	5000.00	20/09/2023	0000000051039	006572	005045	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007728	0000001	4000.00	20/09/2023	0000000051039	006572	007728	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007729	0000001	4000.00	20/09/2023	0000000051039	006572	007729	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007757	0000001	894.00	21/09/2023	0000000051039	006572	007757	143.04	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007758	0000001	953.00	21/09/2023	0000000051039	006572	007758	152.48	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007848	0000001	600.00	21/09/2023	0000000051039	006572	007848	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007491	0000001	4450.00	21/09/2023	0000000051039	006572	007491	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007796	0000001	1200.00	21/09/2023	0000000051039	006572	007796	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007798	0000001	1200.00	21/09/2023	0000000051039	006572	007798	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007799	0000001	600.00	21/09/2023	0000000051039	006572	007799	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007800	0000001	600.00	21/09/2023	0000000051039	006572	007800	96.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007823	0000001	20.00	21/09/2023	0000000051039	006572	007823	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007869	0000001	10.00	21/09/2023	0000000051020	006572	007869	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007870	0000001	31.50	21/09/2023	0000000051039	006572	007870	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007871	0000001	18.30	21/09/2023	0000000091227	006572	007871	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007791	0000001	380.00	21/09/2023	0000000051039	006572	007791	60.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007866	0000001	50.00	21/09/2023	000000053000X	006572	007866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007759	0000001	1650.00	21/09/2023	0000000051020	006572	007759	264.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007790	0000001	400.00	21/09/2023	0000000051020	006572	007790	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007825	0000001	595.00	21/09/2023	0000000051020	006572	310239	95.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007104	0000001	7009.18	21/09/2023	0000000197645	006572	007104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007827	0000001	200.00	21/09/2023	0000000270008	006572	110904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007828	0000001	150.00	21/09/2023	0000000270008	006572	110905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007829	0000001	150.00	21/09/2023	0000000270008	006572	110906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007830	0000001	200.00	21/09/2023	0000000270008	006572	110907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007831	0000001	200.00	21/09/2023	0000000270008	006572	110908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007832	0000001	150.00	21/09/2023	0000000270008	006572	110909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007833	0000001	200.00	21/09/2023	0000000270008	006572	110910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007834	0000001	200.00	21/09/2023	0000000270008	006572	110911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007835	0000001	200.00	21/09/2023	0000000270008	006572	110912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007836	0000001	200.00	21/09/2023	0000000270008	006572	110913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007837	0000001	200.00	21/09/2023	0000000270008	006572	110914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007839	0000001	200.00	21/09/2023	0000000270008	006572	110915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007841	0000001	200.00	21/09/2023	0000000270008	006572	110916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007843	0000001	200.00	21/09/2023	0000000270008	006572	110917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007844	0000001	200.00	21/09/2023	0000000270008	006572	110918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007846	0000001	200.00	21/09/2023	0000000270008	006572	110919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007847	0000001	150.00	21/09/2023	0000000270008	006572	110920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007872	0000001	11.50	21/09/2023	0000000270008	006572	007872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007789	0000001	330.00	21/09/2023	0000000270008	006572	007789	52.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007821	0000001	80.00	21/09/2023	000000053000X	006572	007821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007793	0000001	1450.00	21/09/2023	000000053000X	006572	007793	232.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007824	0000001	400.00	21/09/2023	000000053000X	006572	007824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007838	0000001	116.10	21/09/2023	000000053000X	006572	007838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007840	0000001	331.50	21/09/2023	000000053000X	006572	007840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007845	0000001	200.00	21/09/2023	000000053000X	006572	007845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007849	0000001	618.00	21/09/2023	000000053000X	006572	007849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007850	0000001	372.00	21/09/2023	000000053000X	006572	007850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007865	0000001	40.00	21/09/2023	000000053000X	006572	007865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007867	0000001	120.00	21/09/2023	000000053000X	006572	007867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007873	0000001	23.00	21/09/2023	000000053000X	006572	007873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007596	0000001	750.00	21/09/2023	000000053000X	006572	007596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007490	0000001	328.00	22/09/2023	000000053000X	006572	007490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007874	0000001	680.00	22/09/2023	000000053000X	006572	007874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007875	0000001	2300.00	22/09/2023	000000053000X	006572	007875	177.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007881	0000001	1890.00	22/09/2023	000000053000X	006572	007881	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007851	0000001	1890.00	22/09/2023	000000053000X	006572	007851	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007854	0000001	1890.00	22/09/2023	000000053000X	006572	007854	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007858	0000001	1890.00	22/09/2023	000000053000X	006572	007858	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007926	0000001	23.00	22/09/2023	000000053000X	006572	007926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007760	0000001	61.87	22/09/2023	0000000270008	006572	007760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007601	0000001	978.00	22/09/2023	000000029523X	006572	007601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007876	0000001	50.00	22/09/2023	0000000270008	006572	007876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007877	0000001	50.00	22/09/2023	0000000270008	006572	007877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007879	0000001	26.15	22/09/2023	0000000270008	006572	007879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007880	0000001	770.00	22/09/2023	0000000270008	006572	110922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007884	0000001	200.00	22/09/2023	0000000270008	006572	110923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007885	0000001	200.00	22/09/2023	0000000270008	006572	110924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007886	0000001	200.00	22/09/2023	0000000270008	006572	110925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007888	0000001	150.00	22/09/2023	0000000270008	006572	110926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007889	0000001	200.00	22/09/2023	0000000270008	006572	110927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007890	0000001	50.00	22/09/2023	0000000270008	006572	007890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007891	0000001	50.00	22/09/2023	0000000270008	006572	007891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007893	0000001	48.27	22/09/2023	0000000270008	006572	110928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007895	0000001	200.00	22/09/2023	0000000270008	006572	440930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007896	0000001	200.00	22/09/2023	0000000270008	006572	110931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007900	0000001	200.00	22/09/2023	0000000270008	006572	110932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007906	0000001	200.00	22/09/2023	0000000270008	006572	110933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007878	0000001	252.00	22/09/2023	0000000051020	006572	007878	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007697	0000001	880.00	22/09/2023	0000000093866	006572	007697	42.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007698	0000001	360.00	22/09/2023	0000000093866	006572	007698	17.28	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007699	0000001	337.50	22/09/2023	0000000093866	006572	007699	16.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007700	0000001	680.00	22/09/2023	0000000093866	006572	007700	32.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007701	0000001	637.50	22/09/2023	0000000093866	006572	007701	30.60	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007923	0000001	3.32	22/09/2023	0000000051020	006572	007923	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007924	0000001	40.49	22/09/2023	0000000051039	006572	007924	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007925	0000001	23.19	22/09/2023	0000000091227	006572	007925	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007571	0000001	3100.00	22/09/2023	0000000051039	006572	007571	238.70	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007727	0000001	4000.00	22/09/2023	0000000051039	006572	007727	308.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007892	0000001	1764.00	22/09/2023	0000000051039	006572	007892	135.83	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007773	0000001	1655.50	25/09/2023	0000000051039	006572	007773	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007934	0000001	40.00	25/09/2023	0000000051039	006572	007934	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007951	0000001	23.24	25/09/2023	0000000051039	006572	007951	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007953	0000001	12.51	25/09/2023	0000000091227	006572	007953	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007942	0000001	36619.77	25/09/2023	0000000051020	006572	007942	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007952	0000001	335.20	25/09/2023	0000000072389	006572	007952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007857	0000001	20000.00	25/09/2023	0000000173649	006572	007857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007927	0000001	150.00	25/09/2023	0000000270008	006572	110934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007928	0000001	150.00	25/09/2023	0000000270008	006572	110935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007929	0000001	150.00	25/09/2023	0000000270008	006572	110936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007930	0000001	150.00	25/09/2023	0000000270008	006572	110937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007931	0000001	200.00	25/09/2023	0000000270008	006572	110938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007933	0000001	150.00	25/09/2023	0000000270008	006572	110939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007935	0000001	150.00	25/09/2023	0000000270008	006572	110940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007936	0000001	200.00	25/09/2023	0000000270008	006572	110941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007937	0000001	200.00	25/09/2023	0000000270008	006572	110942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007938	0000001	200.00	25/09/2023	0000000270008	006572	112943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007939	0000001	200.00	25/09/2023	0000000270008	006572	110944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007940	0000001	200.00	25/09/2023	0000000270008	006572	110945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007941	0000001	150.00	25/09/2023	0000000270008	006572	110946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007943	0000001	200.00	25/09/2023	0000000270008	006572	110947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007944	0000001	150.00	25/09/2023	0000000270008	006572	110948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007945	0000001	200.00	25/09/2023	0000000270008	006572	110949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007946	0000001	150.00	25/09/2023	0000000270008	006572	110950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007947	0000001	200.00	25/09/2023	0000000270008	006572	110951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007948	0000001	200.00	25/09/2023	0000000270008	006572	110952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007949	0000001	150.00	25/09/2023	0000000270008	006572	110953	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007961	0000001	150.00	26/09/2023	0000000270008	006572	110968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007963	0000001	150.00	26/09/2023	0000000270008	006572	110969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007964	0000001	150.00	26/09/2023	0000000270008	006572	110970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007967	0000001	150.00	26/09/2023	0000000270008	006572	110971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007969	0000001	150.00	26/09/2023	0000000270008	006572	110972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007973	0000001	200.00	26/09/2023	0000000270008	006572	110973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007977	0000001	200.00	26/09/2023	0000000270008	006572	110954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007981	0000001	150.00	26/09/2023	0000000270008	006572	110984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007983	0000001	150.00	26/09/2023	0000000270008	006572	110963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007988	0000001	200.00	26/09/2023	0000000270008	006572	110961	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007991	0000001	150.00	26/09/2023	0000000270008	006572	110959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007992	0000001	150.00	26/09/2023	0000000270008	006572	110958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007993	0000001	150.00	26/09/2023	0000000270008	006572	110957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007994	0000001	150.00	26/09/2023	0000000270008	006572	110956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007995	0000001	150.00	26/09/2023	0000000270008	006572	110955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007996	0000001	150.00	26/09/2023	0000000270008	006572	110974	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007997	0000001	315.23	26/09/2023	0000000173649	006572	007997	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008000	0000001	228.91	26/09/2023	0000000173649	006572	008000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008001	0000001	354.58	26/09/2023	0000000173649	006572	008001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008002	0000001	4968.21	26/09/2023	0000000173649	006572	008002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008003	0000001	1757.82	26/09/2023	0000000173649	006572	008003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008004	0000001	4799.53	26/09/2023	0000000173649	006572	008004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008005	0000001	321.73	26/09/2023	0000000173649	006572	008005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008006	0000001	5407.44	26/09/2023	0000000173649	006572	008006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008031	0000001	309.72	26/09/2023	0000000173649	006572	008031	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008008	0000001	425.89	26/09/2023	0000000270008	006572	008008	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008009	0000001	380.17	26/09/2023	0000000270008	006572	008009	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008011	0000001	469.51	26/09/2023	0000000270008	006572	008011	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008012	0000001	492.45	26/09/2023	0000000270008	006572	008012	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008020	0000001	44.42	26/09/2023	0000000270008	006572	008020	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008022	0000001	48.15	26/09/2023	0000000270008	006572	008022	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008023	0000001	50.29	26/09/2023	0000000270008	006572	008023	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008024	0000001	42.40	26/09/2023	0000000270008	006572	008024	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008025	0000001	40.44	26/09/2023	0000000270008	006572	008025	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008027	0000001	172.63	26/09/2023	0000000072389	006572	008027	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008030	0000001	46.47	26/09/2023	0000000270008	006572	008030	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008026	0000001	40.44	26/09/2023	0000000051039	006572	008026	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008028	0000001	10.47	26/09/2023	0000000091227	006572	008028	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007713	0000001	450.00	26/09/2023	0000000051039	006572	007713	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007868	0000001	31216.05	26/09/2023	0000000051039	006572	007868	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007976	0000001	96.62	26/09/2023	0000000051039	006572	007976	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007950	0000001	5200.00	26/09/2023	0000000051039	006572	007950	1221.57	1	Conta Corrente	NULL
SEC. DE CULTURA	0007826	0000001	600.00	26/09/2023	0000000051039	006572	007826	46.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0007980	0000001	715.00	26/09/2023	0000000051039	006572	007980	114.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008042	0000001	1965.00	27/09/2023	0000000051039	006572	439373	314.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008072	0000001	27.06	27/09/2023	0000000091227	006572	008072	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008057	0000001	1774.89	27/09/2023	0000000270008	006572	008057	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008010	0000001	373.74	27/09/2023	0000000270008	006572	008010	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008007	0000001	372.65	27/09/2023	0000000270008	006572	008007	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008063	0000001	63.97	27/09/2023	0000000270008	006572	008063	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008064	0000001	48.97	27/09/2023	0000000270008	006572	008064	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008066	0000001	28.95	27/09/2023	0000000270008	006572	008066	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008069	0000001	267.95	27/09/2023	0000000270008	006572	008069	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008070	0000001	446.74	27/09/2023	0000000270008	006572	008070	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008071	0000001	10.91	27/09/2023	0000000270008	006572	008071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008059	0000001	6.42	27/09/2023	0000000051020	006572	008059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008060	0000001	373.85	27/09/2023	0000000051039	006572	008060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008061	0000001	2220.44	27/09/2023	0000000051039	006572	008061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008065	0000001	1157.29	27/09/2023	000000024029X	006572	008065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008068	0000001	2475.28	27/09/2023	0000000173649	006572	008068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008032	0000001	200.00	27/09/2023	0000000270008	006572	110975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008033	0000001	200.00	27/09/2023	0000000270008	006572	110976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008034	0000001	150.00	27/09/2023	0000000270008	006572	110977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008035	0000001	150.00	27/09/2023	0000000270008	006572	110978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008036	0000001	200.00	27/09/2023	0000000270008	006572	110979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008037	0000001	150.00	27/09/2023	0000000270008	006572	110980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008038	0000001	150.00	27/09/2023	0000000270008	006572	110981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008039	0000001	200.00	27/09/2023	0000000270008	006572	110982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008040	0000001	150.00	27/09/2023	0000000270008	006572	110983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008058	0000001	569.85	27/09/2023	000000053000X	006572	008058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008067	0000001	31.37	27/09/2023	0000000293393	006572	008067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008076	0000001	200.00	28/09/2023	000000053000X	006572	008076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008077	0000001	40.00	28/09/2023	000000053000X	006572	008077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007882	0000001	3800.00	28/09/2023	000000053000X	006572	007882	292.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007883	0000001	3800.00	28/09/2023	000000053000X	006572	007883	292.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008087	0000001	75848.35	28/09/2023	0000000341517	006572	008087	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008074	0000001	101.29	28/09/2023	0000000270008	006572	008074	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008075	0000001	891.53	28/09/2023	0000000270008	006572	008075	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008062	0000001	866.89	28/09/2023	0000000270008	006572	008062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006442	0000001	2500.00	28/09/2023	0000000051039	006572	006442	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008085	0000001	11.50	28/09/2023	0000000051039	006572	008085	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008086	0000001	17.32	28/09/2023	0000000091227	006572	008086	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008104	0000001	4500.00	29/09/2023	0000000051039	006572	008104	345.33	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008116	0000001	17520.00	29/09/2023	0000000051039	006572	008116	2189.94	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008206	0000001	1261.91	29/09/2023	0000000051020	006572	008206	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008207	0000001	13795.80	29/09/2023	0000000051020	006572	008207	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008208	0000001	11.50	29/09/2023	0000000051039	006572	008208	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0008211	0000001	22.72	29/09/2023	0000000091227	006572	008211	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008120	0000001	16850.00	29/09/2023	0000000051039	006572	008120	2835.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008044	0000001	1200.00	29/09/2023	0000000051039	006572	008044	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007595	0000002	1550.00	29/09/2023	0000000051039	006572	439370	248.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007605	0000001	3979.36	29/09/2023	0000000051039	006572	007605	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008105	0000001	101646.80	29/09/2023	0000000051039	006572	008105	26717.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008111	0000001	15069.33	29/09/2023	0000000051039	006572	008111	1165.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008117	0000001	21357.32	29/09/2023	0000000051039	006572	008117	2470.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008126	0000001	5404.00	29/09/2023	0000000051039	006572	008126	426.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008114	0000001	5404.00	29/09/2023	0000000051039	006572	008114	426.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008123	0000001	27000.00	29/09/2023	0000000051039	006572	008123	13502.21	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008089	0000001	354.93	29/09/2023	0000000270008	006572	008089	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008182	0000001	609391.90	29/09/2023	0000000173649	006572	008182	181801.51	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008189	0000001	14320.33	29/09/2023	0000000173649	006572	008189	1897.66	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008088	0000001	360.00	29/09/2023	0000000275433	006572	008088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008131	0000001	2280.00	29/09/2023	0000000275484	006572	008131	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008132	0000001	1680.00	29/09/2023	0000000294233	006572	008132	184.80	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008137	0000001	2250.00	29/09/2023	0000000341827	006572	008137	182.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008138	0000001	11345.00	29/09/2023	0000000270008	006572	008138	2730.29	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008139	0000001	17448.00	29/09/2023	0000000270008	006572	008139	2119.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008139	0000002	0.88	29/09/2023	0000000056987	006572	008139	0.00	2	Conta Corrente - Fopag	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008142	0000001	5280.00	29/09/2023	0000000270008	006572	008142	396.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007895	0000002	200.00	29/09/2023	0000000051039	006572	440930	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008097	0000001	8000.00	29/09/2023	0000000051039	006572	008097	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008128	0000001	9333.40	29/09/2023	0000000051039	006572	008128	2606.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0008129	0000001	3120.00	29/09/2023	0000000051039	006572	008129	241.20	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007855	0000001	14564.96	29/09/2023	0000000051039	006572	007855	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007610	0000001	6054.30	29/09/2023	0000000051039	006572	007610	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008107	0000001	3414.00	29/09/2023	0000000051039	006572	008107	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008119	0000001	17004.00	29/09/2023	0000000051039	006572	008119	2425.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008106	0000001	9257.90	29/09/2023	0000000051039	006572	008106	1755.11	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008112	0000001	5274.40	29/09/2023	0000000051039	006572	008112	415.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008118	0000001	9573.66	29/09/2023	0000000051039	006572	008118	4511.82	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008121	0000001	8010.00	29/09/2023	0000000051039	006572	008121	621.90	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008246	0000001	5.20	02/10/2023	0000000275379	006572	008246	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008218	0000001	1320.00	02/10/2023	0000000051039	006572	439377	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008219	0000001	1320.00	02/10/2023	0000000051039	006572	439378	101.64	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008228	0000001	2600.00	02/10/2023	0000000051039	006572	439380	416.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008230	0000001	1099.80	02/10/2023	0000000051039	006572	439382	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008231	0000001	930.60	02/10/2023	0000000051039	006572	439383	148.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008232	0000001	1099.80	02/10/2023	0000000051039	006572	439384	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008233	0000001	1001.70	02/10/2023	0000000051039	006572	439385	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007856	0000001	28503.84	02/10/2023	0000000051039	006572	007856	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008214	0000001	825.00	02/10/2023	0000000051039	006572	439374	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008215	0000001	429.00	02/10/2023	0000000051039	006572	439375	68.64	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008242	0000001	5.20	02/10/2023	0000000051020	006572	008242	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008243	0000001	10.00	02/10/2023	0000000051039	006572	008243	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0008314	0000001	18.26	03/10/2023	0000000091227	006572	008314	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008266	0000001	1240.20	03/10/2023	0000000051039	006572	439386	198.43	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008271	0000001	1097.10	03/10/2023	0000000051039	006572	439389	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008272	0000001	1240.20	03/10/2023	0000000051039	006572	439390	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008273	0000001	620.10	03/10/2023	0000000051039	006572	439391	99.22	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008274	0000001	810.90	03/10/2023	0000000051039	006572	439392	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008277	0000001	1049.40	03/10/2023	0000000051039	006572	439393	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008278	0000001	763.20	03/10/2023	0000000051039	006572	439394	122.11	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008282	0000001	1240.20	03/10/2023	0000000051039	006572	439395	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008286	0000001	1240.20	03/10/2023	0000000051039	006572	439396	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008290	0000001	750.00	03/10/2023	0000000051039	006572	008290	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006478	0000001	1080.00	11/10/2023	0000000270008	006572	006478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007714	0000001	100.00	11/10/2023	0000000270008	006572	110866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008608	0000001	34.50	11/10/2023	0000000270008	006572	008608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005922	0000001	610.00	11/10/2023	0000000270008	006572	005922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003531	0000001	1495.85	11/10/2023	0000000270008	006572	003531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003532	0000001	1477.25	11/10/2023	0000000270008	006572	003532	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008470	0000001	715.00	11/10/2023	0000000051039	006572	008470	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005496	0000001	500.00	11/10/2023	0000000051039	006572	005496	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008601	0000001	7908.00	11/10/2023	0000000051039	006572	008601	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008604	0000001	7908.00	11/10/2023	0000000051039	006572	008604	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007044	0000001	369.00	11/10/2023	0000000051039	006572	007044	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006340	0000001	3500.00	11/10/2023	0000000051039	006572	006340	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004381	0000001	500.00	11/10/2023	0000000051039	006572	004381	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008434	0000001	1200.00	11/10/2023	0000000051039	006572	008434	92.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008464	0000001	1430.00	11/10/2023	0000000051039	006572	008464	110.11	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004390	0000001	500.00	11/10/2023	0000000051039	006572	004390	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007734	0000001	1870.00	11/10/2023	0000000051039	006572	007734	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006890	0000001	100.00	11/10/2023	0000000051039	006572	006890	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005044	0000003	7500.00	16/10/2023	0000000051039	006572	005044	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002295	0000001	3172.72	16/10/2023	0000000051039	006572	002295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008616	0000001	80.00	16/10/2023	0000000270008	006572	008616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008617	0000001	120.00	16/10/2023	0000000351709	006572	008617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008618	0000001	40.00	16/10/2023	0000000351709	006572	008618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008668	0000001	0.10	16/10/2023	0000000270008	006572	008668	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002284	0000001	9830.00	16/10/2023	0000000051039	006572	002284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006715	0000001	11600.00	16/10/2023	0000000270008	006572	006715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007986	0000001	180.00	16/10/2023	0000000270008	006572	007986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007895	0000003	200.00	16/10/2023	0000000270008	006572	110930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007984	0000001	36.00	16/10/2023	0000000270008	006572	007984	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007275	0000001	800.00	16/10/2023	000000053000X	006572	007275	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007968	0000001	170.00	16/10/2023	0000000293393	006572	007968	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008669	0000001	11.50	16/10/2023	000000053000X	006572	008669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008318	0000001	200.00	16/10/2023	000000053000X	006572	008318	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002488	0000001	4390.00	16/10/2023	0000000051039	006572	002488	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001552	0000001	9585.60	16/10/2023	0000000051039	006572	001552	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008661	0000001	11.50	16/10/2023	0000000051020	006572	008661	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008661	0000002	0.35	16/10/2023	0000000270008	006572	008661	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008662	0000001	69.00	16/10/2023	0000000051039	006572	008662	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008663	0000001	10.00	16/10/2023	0000000051020	006572	008663	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008664	0000001	10.31	16/10/2023	0000000051039	006572	008664	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008665	0000001	5.00	16/10/2023	0000000051039	006572	008665	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008666	0000001	17.66	16/10/2023	0000000091227	006572	008666	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008667	0000001	9.49	16/10/2023	0000000091227	006572	008667	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005329	0000001	8397.00	16/10/2023	0000000051039	006572	005329	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005644	0000001	1701.15	16/10/2023	0000000051039	006572	005644	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007274	0000001	280.00	16/10/2023	0000000051039	006572	007274	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006757	0000001	119.35	16/10/2023	0000000051039	006572	006757	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005646	0000001	1209.23	16/10/2023	0000000051039	006572	005646	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008619	0000001	1500.00	16/10/2023	0000000051039	006572	439409	240.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008620	0000001	200.00	16/10/2023	0000000051039	006572	439410	32.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006382	0000001	4450.00	16/10/2023	0000000051039	006572	006382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007102	0000001	600.00	16/10/2023	0000000051039	006572	007102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007125	0000001	6100.00	16/10/2023	0000000051039	006572	007125	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008610	0000001	1008.00	16/10/2023	0000000051039	006572	008610	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006157	0000001	140.00	16/10/2023	0000000051039	006572	006157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008602	0000001	95.75	16/10/2023	0000000051020	006572	008602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008621	0000001	240.00	16/10/2023	0000000051039	006572	439243	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008628	0000001	1000.00	16/10/2023	0000000051020	006572	310244	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008630	0000001	95.75	16/10/2023	0000000051020	006572	008630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001009	0000001	580.06	16/10/2023	000000053000X	006572	001009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007455	0000001	559.07	16/10/2023	0000000051020	006572	007455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007864	0000001	280.00	16/10/2023	0000000051020	006572	007864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006601	0000001	150.00	16/10/2023	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007012	0000001	1080.00	16/10/2023	0000000051020	006572	007012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005543	0000001	9534.09	16/10/2023	0000000051020	006572	005543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005801	0000001	404.55	16/10/2023	0000000051020	006572	005801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007118	0000002	80000.00	17/10/2023	0000000173649	006572	007118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008632	0000001	6118.00	17/10/2023	0000000051020	006572	008632	572.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008595	0000001	6104.70	17/10/2023	0000000051020	006572	008595	569.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008596	0000001	5103.00	17/10/2023	0000000051020	006572	008596	424.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008597	0000001	6583.50	17/10/2023	0000000051020	006572	008597	649.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008591	0000001	4095.00	17/10/2023	0000000051020	006572	008591	315.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008593	0000001	3150.00	17/10/2023	0000000051020	006572	008593	242.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008711	0000001	10949.25	17/10/2023	0000000051020	006572	008711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008712	0000001	10949.25	17/10/2023	0000000051020	006572	008712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008713	0000001	832.44	17/10/2023	0000000173649	006572	008713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008714	0000001	94634.64	17/10/2023	0000000173649	006572	008714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008715	0000001	7959.42	17/10/2023	0000000173649	006572	008715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008684	0000001	226.45	17/10/2023	0000000051020	006572	008684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008685	0000001	1420.00	17/10/2023	0000000051020	006572	008685	227.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008694	0000001	80.00	17/10/2023	0000000051039	006572	008694	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008721	0000001	1596.59	17/10/2023	0000000051039	006572	008721	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008722	0000001	39198.15	17/10/2023	0000000051039	006572	008722	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008723	0000001	826.25	17/10/2023	0000000051039	006572	008723	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008724	0000001	4448.72	17/10/2023	0000000051039	006572	008724	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008747	0000001	11637.05	17/10/2023	0000000051039	006572	008747	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008748	0000001	4189.02	17/10/2023	0000000051039	006572	008748	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008757	0000001	614.77	17/10/2023	0000000093866	006572	008757	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008759	0000001	1560.00	17/10/2023	0000000093866	006572	008759	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008238	0000001	1150.00	17/10/2023	0000000051039	006572	008238	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008745	0000001	44.50	17/10/2023	0000000051020	006572	008745	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008746	0000001	21.50	17/10/2023	0000000051039	006572	008746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007982	0000001	1666.67	17/10/2023	0000000293393	006572	007982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008702	0000001	53437.61	17/10/2023	0000000293393	006572	008702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008703	0000001	11795.79	17/10/2023	0000000293393	006572	008703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008704	0000001	20121.22	17/10/2023	0000000293393	006572	008704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008705	0000001	2188.87	17/10/2023	0000000293393	006572	008705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008706	0000001	7751.63	17/10/2023	0000000293393	006572	008706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008707	0000001	3406.09	17/10/2023	0000000293393	006572	008707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008708	0000001	5667.08	17/10/2023	0000000293393	006572	008708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008709	0000001	3071.04	17/10/2023	0000000293393	006572	008709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008710	0000001	3622.51	17/10/2023	0000000293393	006572	008710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008716	0000001	36665.77	17/10/2023	000000053000X	006572	008716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008717	0000001	1127.12	17/10/2023	000000053000X	006572	008717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008718	0000001	12306.03	17/10/2023	000000053000X	006572	008718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008719	0000001	547.22	17/10/2023	000000053000X	006572	008719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008720	0000001	7125.39	17/10/2023	000000053000X	006572	008720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008725	0000001	12038.80	17/10/2023	0000000293393	006572	008725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008726	0000001	54520.11	17/10/2023	0000000293393	006572	008726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008727	0000001	20357.23	17/10/2023	0000000293393	006572	008727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008728	0000001	36743.95	17/10/2023	0000000293393	006572	008728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008729	0000001	54651.65	17/10/2023	0000000293393	006572	008729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008730	0000001	12038.80	17/10/2023	0000000293393	006572	008730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008731	0000001	21829.12	17/10/2023	0000000293393	006572	008731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008732	0000001	2188.87	17/10/2023	0000000293393	006572	008732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008733	0000001	7777.09	17/10/2023	0000000293393	006572	008733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008734	0000001	2887.88	17/10/2023	0000000293393	006572	008734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008735	0000001	5782.18	17/10/2023	0000000293393	006572	008735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008736	0000001	3113.18	17/10/2023	0000000293393	006572	008736	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008738	0000001	54651.65	17/10/2023	0000000293393	006572	008738	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008740	0000001	2188.87	17/10/2023	0000000293393	006572	008740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008741	0000001	2757.85	17/10/2023	0000000293393	006572	008741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008742	0000001	5782.18	17/10/2023	0000000293393	006572	008742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008743	0000001	3113.18	17/10/2023	0000000293393	006572	008743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008744	0000001	3581.30	17/10/2023	0000000293393	006572	008744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008752	0000001	18781.50	17/10/2023	0000000293393	006572	008752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008753	0000001	7777.09	17/10/2023	0000000293393	006572	008753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008754	0000001	11.50	17/10/2023	000000053000X	006572	008754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008756	0000001	13672.87	17/10/2023	0000000093866	006572	008756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008195	0000001	1320.00	17/10/2023	0000000351709	006572	008195	99.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008686	0000001	665.00	17/10/2023	0000000270008	006572	111017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008687	0000001	665.00	17/10/2023	0000000270008	006572	111018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008688	0000001	665.00	17/10/2023	0000000270008	006572	111019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008690	0000001	1000.00	17/10/2023	0000000270008	006572	111020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008691	0000001	250.00	17/10/2023	0000000270008	006572	111021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008692	0000001	200.00	17/10/2023	0000000270008	006572	111022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008693	0000001	300.00	17/10/2023	0000000270008	006572	111023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008695	0000001	39.79	17/10/2023	0000000270008	006572	111024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008750	0000001	23.00	17/10/2023	0000000270008	006572	008750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008751	0000001	81.30	17/10/2023	0000000270008	006572	008751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008675	0000001	200.00	17/10/2023	0000000270008	006572	111025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008676	0000001	1300.00	17/10/2023	0000000270008	006572	111028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008677	0000001	200.00	17/10/2023	0000000270008	006572	111027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008678	0000001	150.00	17/10/2023	0000000270008	006572	111028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008679	0000001	200.00	17/10/2023	0000000270008	006572	111029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008680	0000001	200.00	17/10/2023	0000000270008	006572	111030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008618	0000002	120.00	17/10/2023	0000000351709	006572	008618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008645	0000001	120.00	17/10/2023	0000000270008	006572	008645	19.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008617	0000002	360.00	17/10/2023	0000000351709	006572	008617	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006554	0000001	1120.00	17/10/2023	0000000051039	006572	006554	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007603	0000001	720.00	17/10/2023	0000000051039	006572	007603	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007860	0000001	225.00	17/10/2023	0000000051039	006572	007860	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008749	0000001	30.00	17/10/2023	0000000051039	006572	008749	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008792	0000001	300.00	18/10/2023	0000000051039	006572	008792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008760	0000001	150.00	18/10/2023	0000000270008	006572	111031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008761	0000001	150.00	18/10/2023	0000000270008	006572	111032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008762	0000001	150.00	18/10/2023	0000000270008	006572	111033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008763	0000001	150.00	18/10/2023	0000000270008	006572	111034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008764	0000001	150.00	18/10/2023	0000000270008	006572	111035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008765	0000001	300.00	18/10/2023	0000000270008	006572	111036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008766	0000001	250.00	18/10/2023	0000000270008	006572	111037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008767	0000001	200.00	18/10/2023	0000000270008	006572	111038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008769	0000001	150.00	18/10/2023	0000000051020	006572	111039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008770	0000001	200.00	18/10/2023	0000000270008	006572	111040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008772	0000001	200.00	18/10/2023	0000000270008	006572	111041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008774	0000001	200.00	18/10/2023	0000000270008	006572	111042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008775	0000001	200.00	18/10/2023	0000000270008	006572	111043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008777	0000001	150.00	18/10/2023	0000000270008	006572	111044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008779	0000001	1000.00	18/10/2023	0000000270008	006572	111045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008780	0000001	200.00	18/10/2023	0000000270008	006572	111046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008784	0000001	200.00	18/10/2023	0000000270008	006572	111047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008785	0000001	3500.00	18/10/2023	0000000270008	006572	111048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008786	0000001	300.00	18/10/2023	0000000270008	006572	111049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008790	0000001	930.00	18/10/2023	0000000270008	006572	008790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008791	0000001	800.00	18/10/2023	0000000270008	006572	008791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008803	0000001	23.00	18/10/2023	0000000270008	006572	008803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007655	0000001	475.00	18/10/2023	0000000270008	006572	007655	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007572	0000001	950.00	18/10/2023	0000000270008	006572	007572	152.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008545	0000001	357.42	18/10/2023	000000053000X	006572	008545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008656	0000001	2000.00	18/10/2023	000000053000X	006572	008656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008778	0000001	1048.00	18/10/2023	000000053000X	006572	008778	80.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008648	0000001	250.00	18/10/2023	000000053000X	006572	008648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008585	0000001	160.00	18/10/2023	000000053000X	006572	008585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008794	0000001	426.60	18/10/2023	000000053000X	006572	008794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008795	0000001	223.22	18/10/2023	0000000051039	006572	008795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008804	0000001	69.00	18/10/2023	000000053000X	006572	008804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008393	0000001	220.00	18/10/2023	000000053000X	006572	008393	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008797	0000001	23.00	18/10/2023	0000000051039	006572	008797	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008799	0000001	34.50	18/10/2023	0000000051020	006572	008799	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008800	0000001	44.50	18/10/2023	0000000051039	006572	008800	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008802	0000001	18.12	18/10/2023	0000000091227	006572	008802	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008611	0000001	4200.00	18/10/2023	0000000051039	006572	008611	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008796	0000001	223.22	18/10/2023	0000000051039	006572	008796	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008798	0000001	1700.00	18/10/2023	0000000051039	006572	008798	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008801	0000001	1700.00	18/10/2023	0000000051039	006572	008801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008584	0000001	1500.00	18/10/2023	0000000051039	006572	008584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008768	0000001	226.45	18/10/2023	0000000051020	006572	008768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008793	0000001	5326.65	18/10/2023	0000000139505	006572	008793	451.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008594	0000001	3231.90	18/10/2023	0000000051020	006572	008594	248.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008592	0000001	4095.00	18/10/2023	0000000051020	006572	008592	315.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008629	0000001	4025.70	18/10/2023	0000000051020	006572	008629	309.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008622	0000001	4221.00	18/10/2023	0000000051020	006572	008622	325.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008624	0000001	7301.70	18/10/2023	0000000139505	006572	008624	777.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008625	0000001	4473.00	18/10/2023	0000000051020	006572	008625	347.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008626	0000001	5311.69	18/10/2023	0000000051020	006572	008626	450.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008631	0000001	7541.10	18/10/2023	0000000139505	006572	008631	828.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008634	0000001	4139.10	18/10/2023	0000000051020	006572	008634	318.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008635	0000001	7331.63	18/10/2023	0000000051020	006572	008635	783.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008636	0000001	6508.69	18/10/2023	0000000051020	006572	008636	637.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008639	0000001	75.00	18/10/2023	0000000051020	006572	008639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008640	0000001	880.00	19/10/2023	0000000051020	006572	008640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008637	0000001	935.00	19/10/2023	0000000051020	006572	008637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008638	0000001	650.00	19/10/2023	0000000051020	006572	008638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006043	0000001	2845.31	19/10/2023	0000000134503	006572	006043	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008821	0000001	79800.74	19/10/2023	0000000341517	006572	008821	1596.01	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008822	0000001	9.49	19/10/2023	0000000091227	006572	008822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008376	0000001	15232.00	19/10/2023	0000000293393	006572	008376	182.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008303	0000001	24848.00	19/10/2023	0000000293393	006572	008303	298.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008304	0000001	25274.00	19/10/2023	0000000293393	006572	008304	303.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008806	0000001	400.00	19/10/2023	000000053000X	006572	008806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008820	0000001	400.00	19/10/2023	000000053000X	006572	008820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008824	0000001	23.00	19/10/2023	000000053000X	006572	008824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008642	0000001	400.00	19/10/2023	000000053000X	006572	008642	64.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008535	0000001	190.00	19/10/2023	000000053000X	006572	008535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006926	0000001	197.50	19/10/2023	000000053000X	006572	006926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007101	0000001	720.00	19/10/2023	000000053000X	006572	007101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008805	0000001	844.52	19/10/2023	0000000270008	006572	008805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008807	0000001	200.00	19/10/2023	0000000270008	006572	111050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008808	0000001	150.00	19/10/2023	0000000270008	006572	111051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008809	0000001	150.00	19/10/2023	0000000270008	006572	111052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008810	0000001	200.00	19/10/2023	0000000270008	006572	111053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008811	0000001	468.00	19/10/2023	000000029523X	006572	008811	74.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008817	0000001	100.00	19/10/2023	0000000270008	006572	111054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008818	0000001	200.00	19/10/2023	0000000270008	006572	111055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008823	0000001	11.50	19/10/2023	0000000270008	006572	008823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008537	0000001	45.00	19/10/2023	0000000270008	006572	008537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008835	0000001	150.00	20/10/2023	0000000270008	006572	111056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008836	0000001	250.00	20/10/2023	0000000270008	006572	111057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008837	0000001	150.00	20/10/2023	0000000270008	006572	111058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008838	0000001	150.00	20/10/2023	0000000270008	006572	111059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008839	0000001	150.00	20/10/2023	0000000270008	006572	111060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008840	0000001	150.00	20/10/2023	0000000270008	006572	111061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008841	0000001	200.00	20/10/2023	0000000270008	006572	111062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008843	0000001	150.00	20/10/2023	0000000270008	006572	111063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008895	0000001	200.00	20/10/2023	0000000270008	006572	110929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007604	0000001	535.04	20/10/2023	0000000270008	006572	007604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007686	0000001	780.00	20/10/2023	000000053000X	006572	007686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008647	0000001	9967.00	20/10/2023	0000000293393	006572	008647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008776	0000001	2500.00	20/10/2023	0000000293393	006572	008776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008826	0000001	49660.70	20/10/2023	0000000293393	006572	008826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008829	0000001	120.00	20/10/2023	000000053000X	006572	008829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008831	0000001	2100.00	20/10/2023	0000000293393	006572	008831	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008832	0000001	2100.00	20/10/2023	0000000293393	006572	008832	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008850	0000001	2100.00	20/10/2023	0000000293393	006572	008850	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008853	0000001	1890.00	20/10/2023	000000053000X	006572	008853	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008896	0000001	11.50	20/10/2023	000000053000X	006572	008896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008365	0000001	9683.71	20/10/2023	0000000293393	006572	008365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008226	0000001	4130.91	20/10/2023	0000000293393	006572	008226	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008828	0000001	30.00	20/10/2023	0000000051039	006572	008828	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008893	0000001	11.50	20/10/2023	0000000051039	006572	008893	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008894	0000001	7.70	20/10/2023	0000000091227	006572	008894	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007312	0000001	6500.00	20/10/2023	0000000051039	006572	007312	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008845	0000001	955.00	20/10/2023	0000000051039	006572	008845	152.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008830	0000001	1800.00	20/10/2023	0000000051039	006572	008830	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008891	0000001	3389.73	20/10/2023	0000000051020	006572	008891	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008892	0000001	2.34	20/10/2023	0000000051063	006572	008892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006040	0000001	3617.32	20/10/2023	0000000134503	006572	006040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006041	0000001	3766.52	20/10/2023	0000000134503	006572	006041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007304	0000001	7924.30	20/10/2023	0000000134503	006572	007304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003016	0000001	8132.00	20/10/2023	0000000134503	006572	003016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008633	0000001	3105.00	20/10/2023	0000000051020	006572	008633	239.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008671	0000001	13765.50	20/10/2023	0000000139505	006572	008671	2301.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008697	0000001	6925.50	20/10/2023	0000000051020	006572	008697	706.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008698	0000001	8019.90	20/10/2023	0000000051020	006572	008698	929.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008701	0000001	7780.50	20/10/2023	0000000051020	006572	008701	878.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008857	0000001	1700.00	20/10/2023	0000000051020	006572	008857	272.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008827	0000001	96.62	20/10/2023	0000000051020	006572	008827	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008862	0000001	6200.00	20/10/2023	0000000355852	006572	008862	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008863	0000001	2000.00	20/10/2023	0000000355852	006572	008863	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008864	0000001	4000.00	20/10/2023	0000000355852	006572	008864	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008865	0000001	13000.00	20/10/2023	0000000355852	006572	008865	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008866	0000001	4000.00	20/10/2023	0000000355844	006572	008866	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008867	0000001	13000.00	20/10/2023	0000000355852	006572	008867	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008868	0000001	6200.00	20/10/2023	0000000355852	006572	008868	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008869	0000001	13000.00	20/10/2023	0000000355852	006572	008869	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008870	0000001	3000.00	20/10/2023	0000000355844	006572	008870	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008871	0000001	5000.00	20/10/2023	0000000355844	006572	008871	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008872	0000001	13000.00	20/10/2023	0000000355852	006572	008872	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008873	0000001	5000.00	20/10/2023	0000000355844	006572	008873	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008874	0000001	1500.00	20/10/2023	0000000355844	006572	008874	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008875	0000001	1000.00	20/10/2023	0000000355844	006572	008875	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008876	0000001	4500.00	20/10/2023	0000000355844	006572	008876	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008877	0000001	4000.00	20/10/2023	0000000355844	006572	008877	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008878	0000001	4000.00	20/10/2023	0000000355844	006572	008878	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008879	0000001	1300.00	20/10/2023	0000000355844	006572	008879	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008880	0000001	1000.00	20/10/2023	0000000355844	006572	008880	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008881	0000001	1000.00	20/10/2023	0000000355844	006572	008881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008882	0000001	1000.00	20/10/2023	0000000355844	006572	008882	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008883	0000001	2000.00	20/10/2023	0000000355852	006572	008883	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008884	0000001	4000.00	20/10/2023	0000000355844	006572	008884	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008885	0000001	1000.00	20/10/2023	0000000355844	006572	008885	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008886	0000001	1000.00	20/10/2023	0000000355844	006572	008886	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008887	0000001	1500.00	20/10/2023	0000000355844	006572	008887	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008888	0000001	1000.00	20/10/2023	0000000355844	006572	008888	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008889	0000001	1000.00	20/10/2023	0000000355844	006572	008889	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008890	0000001	4000.00	20/10/2023	0000000355844	006572	008890	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008646	0000001	3680.00	20/10/2023	0000000051039	006572	008646	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008598	0000001	4000.00	20/10/2023	0000000051039	006572	008598	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008599	0000001	4000.00	20/10/2023	0000000051039	006572	008599	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008600	0000001	4000.00	20/10/2023	0000000051039	006572	008600	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007859	0000001	2995.00	20/10/2023	0000000051039	006572	007859	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007126	0000001	2200.00	20/10/2023	0000000051039	006572	007126	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008781	0000001	2100.00	20/10/2023	0000000051039	006572	008781	161.70	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008825	0000001	450.00	20/10/2023	0000000051039	006572	008825	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008903	0000001	100.00	23/10/2023	0000000051039	006572	008903	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006414	0000001	3298.00	23/10/2023	0000000051039	006572	006414	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008908	0000001	2666.00	23/10/2023	0000000051039	006572	008908	205.28	1	Conta Corrente	NULL
SEC. DE CULTURA	0008916	0000001	20698.00	23/10/2023	0000000355852	006572	008916	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008922	0000001	4000.00	23/10/2023	0000000355844	006572	008922	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008923	0000001	4000.00	23/10/2023	0000000355844	006572	008923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008627	0000001	4586.40	23/10/2023	0000000051020	006572	008627	361.54	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008899	0000001	4000.00	23/10/2023	0000000051039	006572	439411	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008696	0000001	41830.31	23/10/2023	0000000051039	006572	008696	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008360	0000001	4000.00	23/10/2023	0000000051039	006572	008360	790.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008926	0000001	21.50	23/10/2023	0000000051020	006572	008926	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008927	0000001	33.00	23/10/2023	0000000051039	006572	008927	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008928	0000001	7.70	23/10/2023	0000000091227	006572	008928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008860	0000001	1000.00	23/10/2023	000000053000X	006572	008860	160.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008929	0000001	23.00	23/10/2023	000000053000X	006572	008929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008851	0000001	2100.00	23/10/2023	0000000293393	006572	008851	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008848	0000001	2100.00	23/10/2023	0000000293393	006572	008848	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008849	0000001	2100.00	23/10/2023	0000000293393	006572	008849	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008833	0000001	2100.00	23/10/2023	0000000293393	006572	008833	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008844	0000001	2100.00	23/10/2023	0000000293393	006572	008844	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006412	0000001	850.00	23/10/2023	000000053000X	006572	006412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008900	0000001	26.19	23/10/2023	0000000270008	006572	111064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008904	0000001	100.00	23/10/2023	0000000270008	006572	111065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008905	0000001	100.00	23/10/2023	0000000270008	006572	111066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008913	0000001	100.00	23/10/2023	0000000270008	006572	111067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008914	0000001	100.00	23/10/2023	0000000270008	006572	111068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008930	0000001	100.00	24/10/2023	0000000270008	006572	111070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008931	0000001	100.00	24/10/2023	0000000270008	006572	111071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008932	0000001	100.00	24/10/2023	0000000270008	006572	111072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008933	0000001	100.00	24/10/2023	0000000270008	006572	111073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008934	0000001	100.00	24/10/2023	0000000270008	006572	111074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008935	0000001	100.00	24/10/2023	0000000270008	006572	111075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008936	0000001	100.00	24/10/2023	0000000270008	006572	111076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008937	0000001	100.00	24/10/2023	0000000270008	006572	111077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008938	0000001	100.00	24/10/2023	0000000270008	006572	111078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008939	0000001	100.00	24/10/2023	0000000270008	006572	111079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008940	0000001	100.00	24/10/2023	0000000270008	006572	111080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008941	0000001	100.00	24/10/2023	0000000270008	006572	111081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008942	0000001	100.00	24/10/2023	0000000270008	006572	111082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008943	0000001	100.00	24/10/2023	0000000270008	006572	111083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008944	0000001	100.00	24/10/2023	0000000270008	006572	111084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008945	0000001	100.00	24/10/2023	0000000270008	006572	111085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008946	0000001	100.00	24/10/2023	0000000270008	006572	111086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008947	0000001	100.00	24/10/2023	0000000270008	006572	111087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008948	0000001	100.00	24/10/2023	0000000270008	006572	111088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008949	0000001	100.00	24/10/2023	0000000270008	006572	111089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008952	0000001	100.00	24/10/2023	0000000270008	006572	111090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008953	0000001	100.00	24/10/2023	0000000270008	006572	111091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008954	0000001	100.00	24/10/2023	0000000270008	006572	111092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008955	0000001	80.84	24/10/2023	0000000270008	006572	111093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007597	0000001	4612.92	24/10/2023	0000000293393	006572	007597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007136	0000001	3917.72	24/10/2023	0000000293393	006572	007136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008689	0000001	115.00	24/10/2023	000000053000X	006572	008689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008673	0000001	24655.00	24/10/2023	0000000293393	006572	008673	295.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008674	0000001	37207.00	24/10/2023	0000000293393	006572	008674	446.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008222	0000001	13052.70	24/10/2023	0000000293393	006572	008222	156.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008335	0000001	2839.32	24/10/2023	0000000293393	006572	008335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008099	0000001	114.00	24/10/2023	000000053000X	006572	008099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008288	0000001	25283.65	24/10/2023	0000000293393	006572	008288	303.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008289	0000001	24718.40	24/10/2023	0000000293393	006572	008289	296.62	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008965	0000001	14.04	24/10/2023	0000000091227	006572	008965	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008819	0000001	7770.00	24/10/2023	0000006720247	016680	008819	93.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008854	0000001	4207.84	24/10/2023	0000000051020	006572	008854	324.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0008446	0000001	53024.57	24/10/2023	0000006472510	016680	008446	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008956	0000001	1000.00	24/10/2023	0000000355844	006572	008956	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008957	0000001	50000.00	24/10/2023	0000000355852	006572	008957	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008906	0000001	155.00	24/10/2023	0000000051039	006572	008906	24.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008969	0000001	260.00	25/10/2023	0000000051020	006572	008969	41.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008901	0000001	520.00	25/10/2023	0000000051020	006572	008901	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008917	0000001	235.00	25/10/2023	0000000051039	006572	008917	37.60	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009006	0000001	9.36	25/10/2023	0000000091227	006572	009006	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008999	0000001	35692.30	25/10/2023	0000000093866	006572	008999	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009001	0000001	4131.31	25/10/2023	0000000051039	006572	009001	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009002	0000001	22542.59	25/10/2023	0000000051039	006572	009002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008971	0000001	1890.00	25/10/2023	000000053000X	006572	008971	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008972	0000001	1850.00	25/10/2023	000000053000X	006572	008972	142.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008968	0000001	150.00	25/10/2023	0000000270008	006572	111094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008973	0000001	200.00	25/10/2023	0000000270008	006572	111095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008974	0000001	200.00	25/10/2023	0000000270008	006572	111096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008975	0000001	150.00	25/10/2023	0000000270008	006572	111097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008976	0000001	150.00	25/10/2023	0000000270008	006572	111098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008977	0000001	200.00	25/10/2023	0000000270008	006572	111099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008978	0000001	200.00	25/10/2023	0000000270008	006572	111100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008979	0000001	150.00	25/10/2023	0000000270008	006572	111101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008980	0000001	200.00	25/10/2023	0000000270008	006572	111102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008981	0000001	200.00	25/10/2023	0000000270008	006572	111102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008982	0000001	200.00	25/10/2023	0000000270008	006572	111103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008983	0000001	200.00	25/10/2023	0000000270008	006572	111104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008984	0000001	200.00	25/10/2023	0000000270008	006572	111105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008985	0000001	200.00	25/10/2023	0000000270008	006572	111106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008986	0000001	200.00	25/10/2023	0000000270008	006572	111107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008987	0000001	200.00	25/10/2023	0000000270008	006572	111108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008988	0000001	200.00	25/10/2023	0000000270008	006572	111109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008995	0000001	200.00	25/10/2023	0000000270008	006572	111110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008996	0000001	200.00	25/10/2023	0000000270008	006572	111111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008998	0000001	150.00	25/10/2023	0000000270008	006572	111112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009000	0000001	200.00	25/10/2023	0000000270008	006572	111113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009007	0000001	200.00	26/10/2023	0000000270008	006572	111132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009008	0000001	200.00	26/10/2023	0000000270008	006572	111133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009009	0000001	200.00	26/10/2023	0000000270008	006572	111134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009010	0000001	50.00	26/10/2023	0000000270008	006572	009010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009011	0000001	150.00	26/10/2023	0000000270008	006572	111135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009012	0000001	200.00	26/10/2023	0000000270008	006572	111136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009013	0000001	150.00	26/10/2023	0000000270008	006572	111137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009014	0000001	200.00	26/10/2023	0000000270008	006572	111138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009015	0000001	150.00	26/10/2023	0000000270008	006572	111139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009016	0000001	200.00	26/10/2023	0000000270008	006572	111140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009017	0000001	150.00	26/10/2023	0000000270008	006572	111141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009018	0000001	200.00	26/10/2023	0000000270008	006572	111142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009019	0000001	200.00	26/10/2023	0000000270008	006572	111143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009037	0000001	50.00	26/10/2023	000000029523X	006572	009037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009038	0000001	80.00	26/10/2023	0000000270008	006572	009038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009043	0000001	200.00	26/10/2023	0000000270008	006572	111114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009044	0000001	200.00	26/10/2023	0000000270008	006572	111115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009045	0000001	150.00	26/10/2023	0000000270008	006572	111116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009046	0000001	200.00	26/10/2023	0000000270008	006572	111117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009047	0000001	200.00	26/10/2023	0000000270008	006572	111118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009048	0000001	150.00	26/10/2023	0000000270008	006572	111119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009049	0000001	200.00	26/10/2023	0000000270008	006572	111120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009050	0000001	200.00	26/10/2023	0000000270008	006572	111121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009053	0000001	200.00	26/10/2023	0000000270008	006572	111122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009054	0000001	200.00	26/10/2023	0000000270008	006572	111123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009057	0000001	150.00	26/10/2023	0000000270008	006572	111124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009058	0000001	150.00	26/10/2023	0000000270008	006572	111125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009059	0000001	150.00	26/10/2023	0000000270008	006572	111126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009060	0000001	200.00	26/10/2023	0000000270008	006572	111127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009063	0000001	150.00	26/10/2023	0000000270008	006572	111128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009065	0000001	150.00	26/10/2023	0000000270008	006572	111129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009069	0000001	200.00	26/10/2023	0000000270008	006572	111130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009071	0000001	200.00	26/10/2023	0000000270008	006572	111131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009075	0000001	11.50	26/10/2023	0000000270008	006572	009075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008967	0000001	215.00	26/10/2023	0000000270008	006572	008967	34.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008972	0000002	1850.00	26/10/2023	000000053000X	006572	008972	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008971	0000002	1890.00	26/10/2023	000000053000X	006572	008971	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008966	0000001	6000.00	26/10/2023	0000000293393	006572	008966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008970	0000001	2100.00	26/10/2023	0000000293393	006572	008970	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009039	0000001	154.12	26/10/2023	000000053000X	006572	009039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009041	0000001	550.14	26/10/2023	000000053000X	006572	009041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009042	0000001	3600.00	26/10/2023	000000053000X	006572	009042	277.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009051	0000001	554.00	26/10/2023	000000053000X	006572	009051	6.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009052	0000001	416.00	26/10/2023	000000053000X	006572	009052	19.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009076	0000001	34.50	26/10/2023	000000053000X	006572	009076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008681	0000001	4093.00	26/10/2023	0000000293393	006572	008681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008659	0000001	150.00	26/10/2023	000000053000X	006572	008659	1.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008915	0000001	600.00	26/10/2023	000000053000X	006572	008915	96.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008551	0000001	2257.36	26/10/2023	0000000051039	006572	008551	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009072	0000001	7.30	26/10/2023	0000000051020	006572	009072	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009073	0000001	1.95	26/10/2023	0000000051039	006572	009073	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009074	0000001	8.85	26/10/2023	0000000091227	006572	009074	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009040	0000001	126.09	26/10/2023	0000000051039	006572	009040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009068	0000001	970.00	26/10/2023	0000000051020	006572	009068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009102	0000001	5200.00	27/10/2023	0000000051020	006572	009102	1221.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008920	0000001	45.00	27/10/2023	0000000051020	006572	008920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008921	0000001	720.00	27/10/2023	0000000051020	006572	008921	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008815	0000001	450.00	27/10/2023	0000000051039	006572	008815	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008821	0000002	79800.74	27/10/2023	0000000341517	006572	008821	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006602	0000001	8397.00	27/10/2023	0000000051039	006572	006602	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009113	0000001	34.50	27/10/2023	0000000051039	006572	009113	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009114	0000001	23.19	27/10/2023	0000000091227	006572	009114	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009115	0000001	150.00	27/10/2023	0000000093866	006572	009115	7.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009116	0000001	160.00	27/10/2023	0000000093866	006572	009116	7.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008902	0000001	720.00	27/10/2023	0000000343838	006572	008902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008846	0000001	4689.00	27/10/2023	000000053000X	006572	008846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009020	0000001	900.00	27/10/2023	000000053000X	006572	009020	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009120	0000001	11.50	27/10/2023	0000000343838	006572	009120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009121	0000001	23.00	27/10/2023	000000053000X	006572	009121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009119	0000001	34.50	27/10/2023	0000000270008	006572	009119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009077	0000001	150.00	27/10/2023	0000000270008	006572	111143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009078	0000001	150.00	27/10/2023	0000000270008	006572	111145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009079	0000001	150.00	27/10/2023	0000000270008	006572	111146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009080	0000001	150.00	27/10/2023	0000000270008	006572	111147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009081	0000001	150.00	27/10/2023	0000000270008	006572	111148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009082	0000001	150.00	27/10/2023	0000000270008	006572	111149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009083	0000001	200.00	27/10/2023	0000000270008	006572	111150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009084	0000001	200.00	27/10/2023	0000000270008	006572	111151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009085	0000001	200.00	27/10/2023	0000000270008	006572	111152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009086	0000001	150.00	27/10/2023	0000000270008	006572	111153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009087	0000001	1250.00	27/10/2023	0000000270008	006572	009087	200.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009088	0000001	150.00	27/10/2023	0000000270008	006572	111154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009089	0000001	150.00	27/10/2023	0000000270008	006572	111155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009090	0000001	150.00	27/10/2023	0000000270008	006572	111156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009091	0000001	150.00	27/10/2023	0000000270008	006572	111157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009092	0000001	150.00	27/10/2023	0000000270008	006572	111158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009093	0000001	150.00	27/10/2023	0000000270008	006572	111159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009094	0000001	150.00	27/10/2023	0000000270008	006572	111160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009095	0000001	150.00	27/10/2023	0000000270008	006572	111161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009096	0000001	150.00	27/10/2023	0000000270008	006572	111162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009097	0000001	200.00	27/10/2023	0000000270008	006572	111163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009098	0000001	200.00	27/10/2023	0000000270008	006572	111164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009099	0000001	200.00	27/10/2023	0000000270008	006572	111165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009100	0000001	150.00	27/10/2023	0000000270008	006572	111166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009101	0000001	150.00	27/10/2023	0000000270008	006572	111167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009010	0000002	150.00	27/10/2023	0000000270008	006572	009010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008842	0000001	499.50	27/10/2023	0000000270008	006572	008842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008427	0000001	950.00	27/10/2023	0000000270008	006572	008427	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008428	0000001	475.00	27/10/2023	0000000270008	006572	008428	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007702	0000001	475.00	27/10/2023	0000000270008	006572	007702	76.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009112	0000001	3100.00	27/10/2023	0000000051039	006572	009112	238.70	1	Conta Corrente	NULL
SEC. DE CULTURA	0008847	0000001	346.50	27/10/2023	0000000051039	006572	008847	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008782	0000001	1429.00	27/10/2023	0000000051039	006572	008782	228.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009133	0000001	68860.27	30/10/2023	0000000051020	006572	009133	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009134	0000001	7934.31	30/10/2023	0000000051020	006572	009134	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009135	0000001	194.79	30/10/2023	0000000072389	006572	009135	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009136	0000001	0.67	30/10/2023	0000000051063	006572	009136	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009138	0000001	359.69	30/10/2023	0000000072389	006572	009138	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009137	0000001	10.00	30/10/2023	0000000051039	006572	009137	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009139	0000001	12.38	30/10/2023	0000000091227	006572	009139	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009161	0000001	20206.08	31/10/2023	0000000093866	006572	009161	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009166	0000001	4500.00	31/10/2023	0000000051039	006572	009166	345.33	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009178	0000001	17520.00	31/10/2023	0000000051039	006572	009178	2189.94	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009254	0000001	15.37	31/10/2023	0000000091227	006572	009254	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009257	0000001	13902.92	31/10/2023	0000000051020	006572	009257	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009258	0000001	3712.57	31/10/2023	0000000056987	006572	009258	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009182	0000001	16850.00	31/10/2023	0000000051039	006572	009182	2835.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009167	0000001	100610.38	31/10/2023	0000000051039	006572	009167	27510.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009173	0000001	15314.29	31/10/2023	0000000051039	006572	009173	1161.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009179	0000001	21357.32	31/10/2023	0000000051039	006572	009179	2470.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009188	0000001	5404.00	31/10/2023	0000000051039	006572	009188	426.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007511	0000001	1650.00	31/10/2023	0000000051039	006572	007511	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009165	0000001	26146.74	31/10/2023	0000000051039	006572	009165	5862.71	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009170	0000001	2640.00	31/10/2023	0000000051039	006572	009170	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009171	0000001	10320.00	31/10/2023	0000000051039	006572	009171	1444.84	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009172	0000001	2640.00	31/10/2023	0000000051039	006572	009172	198.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009175	0000001	1980.00	31/10/2023	0000000051039	006572	009175	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009177	0000001	10429.00	31/10/2023	0000000051039	006572	009177	819.81	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009184	0000001	9070.00	31/10/2023	0000000051039	006572	009184	1748.53	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009186	0000001	7920.00	31/10/2023	0000000051039	006572	009186	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009187	0000001	7320.00	31/10/2023	0000000051039	006572	009187	1346.83	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009192	0000001	957.12	31/10/2023	0000000051039	006572	009192	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009260	0000001	2.61	31/10/2023	0000002831414	006572	009260	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009511	0000001	35.44	31/10/2023	0000000051039	006572	009511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009176	0000001	5404.00	31/10/2023	0000000051039	006572	009176	426.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009185	0000001	27000.00	31/10/2023	0000000051039	006572	009185	13502.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009140	0000001	1226.73	31/10/2023	0000000051020	006572	009140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009206	0000001	24254.93	31/10/2023	0000000051020	006572	009206	4329.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009207	0000001	610115.31	31/10/2023	0000000173649	006572	009207	180686.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009208	0000001	32140.42	31/10/2023	0000000173649	006572	009208	2763.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009209	0000001	182474.53	31/10/2023	0000000173649	006572	009209	16005.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009210	0000001	189187.90	31/10/2023	0000000173649	006572	009210	53230.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009211	0000001	1680.00	31/10/2023	0000000173649	006572	009211	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009212	0000001	56206.45	31/10/2023	0000000173649	006572	009212	4215.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009213	0000001	1680.00	31/10/2023	0000000173649	006572	009213	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009214	0000001	12465.00	31/10/2023	0000000173649	006572	009214	1750.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009215	0000001	8846.16	31/10/2023	000000024029X	006572	009215	871.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009216	0000001	17125.58	31/10/2023	0000000173649	006572	009216	5483.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009217	0000001	9645.81	31/10/2023	0000000173649	006572	009217	825.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009218	0000001	2871.36	31/10/2023	0000000051020	006572	009218	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009191	0000001	1320.00	31/10/2023	0000000051039	006572	009191	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008359	0000001	2761.17	31/10/2023	0000000197645	006572	008359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007003	0000001	9995.36	31/10/2023	0000000051020	006572	007003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009219	0000001	28164.00	31/10/2023	0000000293393	006572	009219	27992.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009220	0000001	14344.00	31/10/2023	0000000293393	006572	009220	8659.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009221	0000001	5280.00	31/10/2023	0000000293393	006572	009221	1424.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009222	0000001	132783.68	31/10/2023	0000000293393	006572	009222	66087.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009223	0000001	18570.60	31/10/2023	0000000293393	006572	009223	12805.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009224	0000001	6216.20	31/10/2023	0000000293393	006572	009224	1590.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009225	0000001	16774.42	31/10/2023	0000000293393	006572	009225	7957.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009226	0000001	6617.20	31/10/2023	0000000293393	006572	009226	2302.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009227	0000001	47021.05	31/10/2023	0000000293393	006572	009227	30922.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009228	0000001	12779.25	31/10/2023	0000000293393	006572	009228	891.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009229	0000001	5280.00	31/10/2023	0000000293393	006572	009229	396.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009230	0000001	61228.17	31/10/2023	0000000293393	006572	009230	31938.24	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009204	0000001	1320.00	31/10/2023	0000000351709	006572	009204	99.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009146	0000001	150.00	31/10/2023	0000000270008	006572	111172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009147	0000001	200.00	31/10/2023	0000000270008	006572	111173	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009149	0000001	200.00	31/10/2023	0000000270008	006572	111175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009150	0000001	200.00	31/10/2023	0000000270008	006572	111176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009151	0000001	200.00	31/10/2023	0000000270008	006572	111177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009152	0000001	150.00	31/10/2023	0000000270008	006572	111178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009153	0000001	150.00	31/10/2023	0000000270008	006572	111179	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009189	0000001	9297.20	31/10/2023	0000000051039	006572	009189	2606.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0009190	0000001	3120.00	31/10/2023	0000000051039	006572	009190	241.20	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009169	0000001	3414.00	31/10/2023	0000000051039	006572	009169	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009181	0000001	17004.00	31/10/2023	0000000051039	006572	009181	2425.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009168	0000001	9056.08	31/10/2023	0000000051039	006572	009168	1688.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009174	0000001	5274.40	31/10/2023	0000000051039	006572	009174	415.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009180	0000001	9432.00	31/10/2023	0000000051039	006572	009180	4501.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009183	0000001	8010.00	31/10/2023	0000000051039	006572	009183	621.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009273	0000001	250.00	01/11/2023	0000000270008	006572	111160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009278	0000001	1690.00	01/11/2023	0000000270008	006572	111182	270.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009310	0000001	26.19	01/11/2023	0000000270008	006572	009310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009313	0000001	11.50	01/11/2023	0000000270008	006572	009313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009314	0000001	5.20	01/11/2023	0000000275379	006572	009314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009106	0000001	950.00	01/11/2023	0000000270008	006572	009106	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009107	0000001	950.00	01/11/2023	0000000270008	006572	009107	152.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009230	0000002	11930.06	01/11/2023	0000000293393	006572	009230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009158	0000001	400.00	01/11/2023	000000053000X	006572	009158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009159	0000001	150.00	01/11/2023	000000053000X	006572	009159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009293	0000001	770.00	01/11/2023	000000053000X	006572	102128	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009301	0000001	1430.00	01/11/2023	000000053000X	006572	102129	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009315	0000001	23.00	01/11/2023	000000053000X	006572	009315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008699	0000001	21396.80	01/11/2023	0000000293393	006572	008699	256.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008700	0000001	19030.40	01/11/2023	0000000293393	006572	008700	228.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008672	0000001	38161.00	01/11/2023	0000000293393	006572	008672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009272	0000001	1217.00	01/11/2023	0000000051020	006572	009272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009277	0000001	1240.20	01/11/2023	0000000270008	006572	111181	198.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009300	0000001	1100.00	01/11/2023	0000000051020	006572	310245	176.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009165	0000002	6110.90	01/11/2023	0000000051039	006572	009165	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009270	0000001	954.00	01/11/2023	0000000051039	006572	439413	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009276	0000001	1240.20	01/11/2023	0000000051039	006572	439414	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009280	0000001	1240.20	01/11/2023	0000000051039	006572	439415	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009282	0000001	1049.40	01/11/2023	0000000051039	006572	439416	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009283	0000001	954.00	01/11/2023	0000000051039	006572	439417	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009284	0000001	1097.10	01/11/2023	0000000051039	006572	439418	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009285	0000001	954.00	01/11/2023	0000000051039	006572	439419	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009286	0000001	596.25	01/11/2023	0000000051039	006572	439420	95.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009287	0000001	954.00	01/11/2023	0000000051039	006572	439421	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009288	0000001	906.30	01/11/2023	0000000051039	006572	439422	145.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009289	0000001	1240.20	01/11/2023	0000000051039	006572	439423	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009290	0000001	1168.65	01/11/2023	0000000051039	006572	439424	186.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009291	0000001	333.90	01/11/2023	0000000051039	006572	439425	53.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009292	0000001	1001.70	01/11/2023	0000000051039	006572	439426	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009294	0000001	1320.00	01/11/2023	0000000051039	006572	439412	211.20	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009271	0000001	40.00	01/11/2023	0000000051039	006572	009271	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009281	0000001	68565.62	01/11/2023	0000000051039	006572	009281	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009103	0000001	3000.00	01/11/2023	0000000051039	006572	009103	507.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009104	0000001	3000.00	01/11/2023	0000000051039	006572	009104	507.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009311	0000001	5.20	01/11/2023	0000000051020	006572	009311	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009312	0000001	7.19	01/11/2023	0000000091227	006572	009312	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009351	0000001	11.50	03/11/2023	0000000051020	006572	009351	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009352	0000001	19.23	03/11/2023	0000000091227	006572	009352	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009353	0000001	20.00	03/11/2023	0000000056987	006572	009353	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009317	0000001	1430.00	03/11/2023	0000000051039	006572	439427	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009318	0000001	1430.00	03/11/2023	0000000051039	006572	439428	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009319	0000001	1430.00	03/11/2023	0000000051039	006572	439429	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009322	0000001	1430.00	03/11/2023	0000000051039	006572	439430	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009325	0000001	825.00	03/11/2023	0000000051039	006572	439431	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009329	0000001	429.00	03/11/2023	0000000051039	006572	439432	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009334	0000001	1320.00	03/11/2023	0000000051039	006572	439434	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009336	0000001	1320.00	03/11/2023	0000000051039	006572	439435	101.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009337	0000001	1400.00	03/11/2023	0000000051039	006572	439436	224.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009338	0000001	2600.00	03/11/2023	0000000051039	006572	439437	416.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009340	0000001	1099.80	03/11/2023	0000000051039	006572	439438	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009343	0000001	1057.50	03/11/2023	0000000051039	006572	439439	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009346	0000001	782.55	03/11/2023	0000000051039	006572	439440	125.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009348	0000001	1099.80	03/11/2023	0000000051039	006572	439441	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007808	0000001	4579.68	03/11/2023	0000000051039	006572	007808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009156	0000001	350.00	03/11/2023	0000000051039	006572	009156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009316	0000001	825.00	03/11/2023	0000000051020	006572	310246	132.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009320	0000001	3700.00	03/11/2023	0000000051020	006572	009320	697.40	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009004	0000001	696.00	03/11/2023	0000000051039	006572	009004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007615	0000001	2986.50	03/11/2023	0000000051020	006572	007615	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009003	0000001	696.00	03/11/2023	0000000051039	006572	009003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008783	0000001	720.00	03/11/2023	000000053000X	006572	008783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009324	0000001	1045.00	03/11/2023	000000053000X	006572	102130	167.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009354	0000001	11.50	03/11/2023	000000053000X	006572	009354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009162	0000001	280.00	03/11/2023	000000053000X	006572	009162	3.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008990	0000001	14897.06	03/11/2023	0000000343838	006572	008990	35.75	1	Conta Corrente	NULL
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SECRETARIA DE JUV, ESP. E LAZER	0009330	0000001	1320.00	03/11/2023	0000000051039	006572	439433	211.20	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009374	0000001	20.00	06/11/2023	0000000051039	006572	009374	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009439	0000001	150.00	07/11/2023	0000000270008	006572	111207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009440	0000001	150.00	07/11/2023	0000000270008	006572	111208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009441	0000001	200.00	07/11/2023	0000000270008	006572	111209	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009445	0000001	150.00	07/11/2023	0000000270008	006572	111211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009447	0000001	200.00	07/11/2023	0000000270008	006572	111212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009449	0000001	200.00	07/11/2023	0000000270008	006572	111213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009450	0000001	200.00	07/11/2023	0000000270008	006572	111214	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008682	0000001	2722.40	07/11/2023	0000000275484	006572	008682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008349	0000001	106.00	07/11/2023	0000000275484	006572	008349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008498	0000001	800.00	07/11/2023	0000000341827	006572	008498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008095	0000001	1200.00	07/11/2023	0000000341827	006572	008095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008096	0000001	1200.00	07/11/2023	0000000275484	006572	008096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008522	0000001	1007.70	07/11/2023	0000000275484	006572	008522	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009502	0000001	1000.00	08/11/2023	0000000051039	006572	439446	160.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0009067	0000001	5514.48	08/11/2023	0000000197645	006572	009067	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009510	0000001	12.72	08/11/2023	0000000091227	006572	009510	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009105	0000001	4000.00	08/11/2023	0000000051039	006572	009105	308.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008834	0000001	2150.00	09/11/2023	0000000051020	006572	008834	344.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009532	0000001	1818.18	09/11/2023	0000000051039	006572	009532	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009522	0000001	1300.00	09/11/2023	0000000051039	006572	009522	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009456	0000001	48000.00	10/11/2023	0000000051039	006572	009456	2304.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002938	0000001	30770.60	10/11/2023	0000000051020	006572	002938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007842	0000001	836.90	10/11/2023	0000000051020	006572	007842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007979	0000002	1250.02	10/11/2023	0000000051020	006572	007979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007978	0000001	516.22	10/11/2023	0000000051020	006572	007978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007146	0000001	943.05	10/11/2023	0000000051020	006572	007146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006818	0000001	3314.73	10/11/2023	0000000051020	006572	006818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006882	0000001	3142.37	10/11/2023	0000000051020	006572	006882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006883	0000001	3331.02	10/11/2023	0000000051020	006572	006883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006815	0000001	2720.23	10/11/2023	0000000051020	006572	006815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006816	0000001	1987.77	10/11/2023	0000000051020	006572	006816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008994	0000001	54124.96	10/11/2023	0000000173649	006572	008994	129.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008565	0000001	1000.00	10/11/2023	0000000051020	006572	008565	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008225	0000001	19270.68	10/11/2023	0000000051039	006572	008225	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008237	0000001	7500.00	10/11/2023	0000000051039	006572	008237	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007255	0000001	8397.00	10/11/2023	0000000051039	006572	007255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004461	0000001	590.88	10/11/2023	0000000051039	006572	004461	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004478	0000001	1188.10	10/11/2023	0000000051039	006572	004478	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004479	0000001	1484.49	10/11/2023	0000000051039	006572	004479	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009587	0000001	11.50	10/11/2023	0000000051020	006572	009587	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009590	0000001	8604.13	10/11/2023	0000000051020	006572	009590	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009592	0000001	69.00	10/11/2023	0000000051039	006572	009592	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009594	0000001	24.51	10/11/2023	0000000091227	006572	009594	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009595	0000001	35.66	10/11/2023	0000000091227	006572	009595	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007974	0000001	6500.00	10/11/2023	0000000051039	006572	007974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009446	0000001	1500.00	10/11/2023	0000000051039	006572	009446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008406	0000001	2500.00	10/11/2023	0000000051039	006572	008406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008041	0000001	6100.00	10/11/2023	0000000051039	006572	008041	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007364	0000001	4450.00	10/11/2023	0000000051039	006572	007364	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009117	0000001	168.75	10/11/2023	0000000093866	006572	009117	8.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009118	0000001	180.00	10/11/2023	0000000093866	006572	009118	8.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009588	0000001	1207.00	10/11/2023	0000000051020	006572	009588	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009589	0000001	15516.42	10/11/2023	0000000051020	006572	009589	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009362	0000001	150.00	10/11/2023	000000053000X	006572	009362	1.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009508	0000001	700.00	10/11/2023	000000053000X	006572	009508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009305	0000001	720.00	10/11/2023	000000053000X	006572	009305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008997	0000001	900.00	10/11/2023	000000053000X	006572	008997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009528	0000001	69520.00	10/11/2023	0000000293393	006572	009528	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009531	0000001	155830.00	10/11/2023	0000000293393	006572	009531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009557	0000001	153.25	10/11/2023	000000053000X	006572	009557	7.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009558	0000001	769.75	10/11/2023	000000053000X	006572	009558	9.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009597	0000001	23.00	10/11/2023	000000053000X	006572	009597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009598	0000001	0.50	10/11/2023	000000053000X	006572	009598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008859	0000001	565.00	10/11/2023	000000053000X	006572	008859	6.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008855	0000001	391.50	10/11/2023	000000053000X	006572	008855	4.70	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008771	0000001	7753.15	10/11/2023	0000000293393	006572	008771	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007971	0000001	10315.60	10/11/2023	0000000293393	006572	007971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009350	0000001	1664.00	10/11/2023	0000000270008	006572	009350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009525	0000001	649.00	10/11/2023	000000029523X	006572	009525	103.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009596	0000001	23.00	10/11/2023	0000000270008	006572	009596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007145	0000001	432.00	10/11/2023	0000000270008	006572	007145	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009164	0000001	2000.00	10/11/2023	0000000051039	006572	009164	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008788	0000001	2235.00	10/11/2023	0000000051039	006572	008788	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006884	0000001	2370.71	10/11/2023	0000000051039	006572	006884	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006885	0000001	1924.90	10/11/2023	0000000051039	006572	006885	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009544	0000001	500.00	10/11/2023	0000000051039	006572	009544	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005686	0000001	1000.00	10/11/2023	0000000051039	006572	005686	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009630	0000001	300.00	13/11/2023	0000000051039	006572	009630	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009523	0000001	715.00	13/11/2023	0000000051039	006572	009523	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009632	0000001	500.00	13/11/2023	0000000051039	006572	439449	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008918	0000001	480.00	13/11/2023	0000000051039	006572	008918	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009507	0000001	1520.00	13/11/2023	0000000051039	006572	009507	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009550	0000001	4000.00	13/11/2023	0000000051039	006572	009550	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009551	0000001	4000.00	13/11/2023	0000000051039	006572	009551	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009552	0000001	4000.00	13/11/2023	0000000051039	006572	009552	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009563	0000001	477.00	13/11/2023	0000000051039	006572	009563	76.32	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009570	0000001	1540.00	13/11/2023	0000000051039	006572	009570	246.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009602	0000001	800.00	13/11/2023	0000000270008	006572	009602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009603	0000001	750.00	13/11/2023	0000000270008	006572	009603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009608	0000001	930.00	13/11/2023	0000000270008	006572	009608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009612	0000001	200.00	13/11/2023	0000000270008	006572	111229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009613	0000001	200.00	13/11/2023	0000000270008	006572	111123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009614	0000001	250.00	13/11/2023	0000000270008	006572	111231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009615	0000001	200.00	13/11/2023	0000000270008	006572	111232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009616	0000001	250.00	13/11/2023	0000000270008	006572	111233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009619	0000001	250.00	13/11/2023	0000000270008	006572	111234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009621	0000001	250.00	13/11/2023	0000000270008	006572	111235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009622	0000001	200.00	13/11/2023	0000000270008	006572	111236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009623	0000001	200.00	13/11/2023	0000000270008	006572	111237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009624	0000001	250.00	13/11/2023	0000000270008	006572	111238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009626	0000001	250.00	13/11/2023	0000000270008	006572	111239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009627	0000001	200.00	13/11/2023	0000000270008	006572	111240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009628	0000001	1500.00	13/11/2023	0000000270008	006572	111241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009633	0000001	150.00	13/11/2023	0000000270008	006572	111242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009634	0000001	200.00	13/11/2023	0000000270008	006572	111243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009635	0000001	200.00	13/11/2023	0000000270008	006572	111244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009636	0000001	200.00	13/11/2023	0000000270008	006572	111245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009637	0000001	200.00	13/11/2023	0000000270008	006572	111246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009638	0000001	150.00	13/11/2023	0000000270008	006572	111247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009639	0000001	150.00	13/11/2023	0000000270008	006572	111248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009643	0000001	23.00	13/11/2023	0000000270008	006572	009643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009489	0000001	475.00	13/11/2023	0000000270008	006572	009489	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009485	0000001	700.00	13/11/2023	0000000270008	006572	009485	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009549	0000001	300.00	13/11/2023	0000000270008	006572	009549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004954	0000001	14753.60	13/11/2023	000000029523X	006572	004954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004955	0000001	5771.40	13/11/2023	0000000293393	006572	004955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008787	0000001	5155.00	13/11/2023	0000000293393	006572	008787	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009562	0000001	1320.00	13/11/2023	000000053000X	006572	009562	211.20	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009644	0000001	23.00	13/11/2023	000000053000X	006572	009644	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0009599	0000001	200.00	13/11/2023	0000000051039	006572	009599	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009640	0000001	69.00	13/11/2023	0000000051039	006572	009640	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009132	0000001	300.00	13/11/2023	0000000051039	006572	009132	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0009553	0000001	4221.00	13/11/2023	0000000051020	006572	009553	325.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009554	0000001	5670.00	13/11/2023	0000000051020	006572	009554	497.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009555	0000001	4025.70	13/11/2023	0000000051020	006572	009555	309.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009556	0000001	8190.00	13/11/2023	0000000051020	006572	009556	965.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009571	0000001	6561.00	13/11/2023	0000000051020	006572	009571	646.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009490	0000001	722.00	13/11/2023	0000000051020	006572	009490	115.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009501	0000001	600.00	13/11/2023	0000000051020	006572	009501	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009568	0000001	3402.00	13/11/2023	0000000051020	006572	009568	261.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009629	0000001	730.00	13/11/2023	0000000051020	006572	009629	116.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009642	0000001	14490.00	13/11/2023	0000000139505	006572	009642	2476.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006881	0000001	4297.96	13/11/2023	0000000051020	006572	006881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003732	0000001	20784.59	13/11/2023	0000000051020	006572	003732	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009611	0000001	1212.00	13/11/2023	0000000051039	006572	009611	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009522	0000002	1300.00	13/11/2023	0000000051039	006572	009522	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009524	0000001	1335.00	13/11/2023	0000000051039	006572	009524	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009376	0000001	715.00	13/11/2023	0000000051039	006572	009376	114.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009671	0000001	254.59	14/11/2023	0000000051039	006572	009671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009569	0000001	4473.00	14/11/2023	0000000051020	006572	009569	347.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009548	0000001	16950.00	14/11/2023	0000000051020	006572	009548	1661.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009572	0000001	7938.00	14/11/2023	0000000051020	006572	009572	912.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009573	0000001	6851.25	14/11/2023	0000000139505	006572	009573	694.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009574	0000001	5591.25	14/11/2023	0000000051020	006572	009574	484.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009575	0000001	6104.70	14/11/2023	0000000051020	006572	009575	569.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009576	0000001	5326.65	14/11/2023	0000000051020	006572	009576	451.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009577	0000001	4586.40	14/11/2023	0000000051020	006572	009577	361.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009578	0000001	4095.00	14/11/2023	0000000051020	006572	009578	315.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009579	0000001	3150.00	14/11/2023	0000000051020	006572	009579	242.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009564	0000001	4095.00	14/11/2023	0000000051020	006572	009564	315.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009565	0000001	3105.00	14/11/2023	0000000051020	006572	009565	239.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009566	0000001	4139.10	14/11/2023	0000000051020	006572	009566	318.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009567	0000001	7717.50	14/11/2023	0000000051020	006572	009567	865.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009514	0000001	5796.00	14/11/2023	0000000051020	006572	009514	518.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009056	0000001	2400.00	14/11/2023	0000000051020	006572	009056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009066	0000001	979.02	14/11/2023	0000000197645	006572	009066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008909	0000001	46076.20	14/11/2023	0000000173649	006572	008909	1076.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008816	0000001	19136.18	14/11/2023	0000000173649	006572	008816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002546	0000001	3828.10	14/11/2023	000000053000X	006572	002546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002549	0000001	4508.00	14/11/2023	000000053000X	006572	002549	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008897	0000001	18006.69	14/11/2023	0000006470572	049160	008897	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003117	0000001	2420.00	14/11/2023	0000000051039	006572	003117	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009727	0000001	75.00	14/11/2023	0000000051020	006572	009727	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009344	0000001	801.25	14/11/2023	0000000293393	006572	009344	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009680	0000001	37424.29	14/11/2023	000000053000X	006572	009680	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009650	0000001	150.00	14/11/2023	0000000270008	006572	111252	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009660	0000001	150.00	14/11/2023	0000000270008	006572	111262	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009663	0000001	200.00	14/11/2023	0000000270008	006572	111265	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009665	0000001	150.00	14/11/2023	0000000270008	006572	111267	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007108	0000001	536.00	16/11/2023	000000053000X	006572	007108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007109	0000001	516.00	16/11/2023	000000053000X	006572	007109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007013	0000001	1990.00	16/11/2023	000000053000X	006572	007013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006790	0000001	199.20	16/11/2023	000000053000X	006572	006790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006682	0000001	2430.00	16/11/2023	000000053000X	006572	006682	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0007502	0000001	365.00	16/11/2023	0000000051039	006572	007502	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006135	0000001	528.00	16/11/2023	0000000051039	006572	006135	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009765	0000001	21.50	16/11/2023	0000000051020	006572	009765	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009766	0000001	11.50	16/11/2023	0000000051039	006572	009766	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009767	0000001	102.87	16/11/2023	0000000091227	006572	009767	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008236	0000001	6500.00	16/11/2023	0000000051039	006572	008236	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008051	0000001	216.00	16/11/2023	0000000051039	006572	008051	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007609	0000001	13191.12	16/11/2023	0000000051039	006572	007609	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007009	0000001	15051.66	16/11/2023	0000000051039	006572	007009	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006413	0000001	4250.00	16/11/2023	0000000051039	006572	006413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002411	0000002	4084.01	16/11/2023	000000053000X	006572	002411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009526	0000001	1700.00	16/11/2023	0000000051020	006572	009526	272.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005079	0000001	2940.00	16/11/2023	0000000051020	006572	005079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005106	0000001	4253.76	16/11/2023	0000000051020	006572	005106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006789	0000001	531.20	16/11/2023	0000000051020	006572	006789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007118	0000003	90602.79	16/11/2023	0000000173649	006572	007118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007112	0000001	62.00	16/11/2023	0000000051020	006572	007112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006142	0000001	3307.08	16/11/2023	0000000051020	006572	006142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008048	0000001	420.00	16/11/2023	0000000051020	006572	008048	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007545	0000001	418.00	16/11/2023	0000000051039	006572	007545	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005081	0000001	5334.00	16/11/2023	0000000051039	006572	005081	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005372	0000001	1198.80	17/11/2023	0000000051039	006572	005372	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009779	0000001	5301.00	17/11/2023	0000000051039	006572	009779	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009780	0000001	334.50	17/11/2023	0000000051039	006572	009780	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009794	0000001	120.00	17/11/2023	0000000051039	006572	009794	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006781	0000001	129.87	17/11/2023	0000000051039	006572	006781	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008435	0000001	297.00	17/11/2023	0000000051039	006572	008435	47.52	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007326	0000001	145.25	17/11/2023	0000000051039	006572	007326	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008483	0000001	141.10	17/11/2023	0000000051039	006572	008483	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006392	0000001	300.00	17/11/2023	0000000051039	006572	006392	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005872	0000001	1845.00	17/11/2023	0000000051039	006572	005872	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005487	0000001	500.00	17/11/2023	0000000051039	006572	005487	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008898	0000001	328.40	17/11/2023	0000000051039	006572	008898	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008091	0000001	1300.00	17/11/2023	0000000051039	006572	008091	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005501	0000001	500.00	17/11/2023	0000000051039	006572	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009738	0000001	1905.00	17/11/2023	0000000051039	006572	009738	304.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006509	0000001	500.00	17/11/2023	0000000051039	006572	006509	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007921	0000001	200.00	17/11/2023	0000000051020	006572	007921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004384	0000001	1800.00	17/11/2023	0000000051020	006572	004384	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009797	0000001	518.96	17/11/2023	0000000051039	006572	009797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002691	0000001	7860.30	17/11/2023	0000000051020	006572	002691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001628	0000001	11610.70	17/11/2023	0000000051020	006572	001628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008911	0000001	190.00	17/11/2023	0000000051020	006572	008911	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006389	0000001	400.00	17/11/2023	0000000051039	006572	006389	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006390	0000001	364.00	17/11/2023	0000000051039	006572	006390	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007055	0000001	739.00	17/11/2023	0000000051039	006572	007055	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007504	0000001	558.00	17/11/2023	0000000051039	006572	007504	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005498	0000001	500.00	17/11/2023	0000000051039	006572	005498	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007911	0000001	290.00	17/11/2023	0000000051039	006572	007911	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009799	0000001	45.15	17/11/2023	0000000051020	006572	009799	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009800	0000001	46.59	17/11/2023	0000000051039	006572	009800	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009801	0000001	94.75	17/11/2023	0000000091227	006572	009801	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008590	0000001	300.00	17/11/2023	0000000051039	006572	008590	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005497	0000001	600.00	17/11/2023	0000000051039	006572	005497	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007325	0000001	290.50	17/11/2023	0000000051039	006572	007325	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007352	0000001	925.35	17/11/2023	0000000051039	006572	007352	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008240	0000001	40.00	17/11/2023	0000000051039	006572	008240	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004378	0000001	2100.00	17/11/2023	0000000051039	006572	004378	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004379	0000001	600.00	17/11/2023	0000000051039	006572	004379	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004380	0000001	1000.00	17/11/2023	0000000051039	006572	004380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008056	0000001	600.00	17/11/2023	0000000051039	006572	008056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006193	0000001	1500.00	17/11/2023	0000000051039	006572	006193	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009770	0000001	80.00	17/11/2023	0000000051039	006572	009770	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008485	0000001	286.35	17/11/2023	0000000051039	006572	008485	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004897	0000001	2500.00	17/11/2023	0000000051039	006572	004897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006360	0000001	776.27	17/11/2023	000000053000X	006572	006360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006361	0000001	224.77	17/11/2023	000000053000X	006572	006361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006893	0000001	480.00	17/11/2023	000000053000X	006572	006893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007067	0000001	500.00	17/11/2023	000000053000X	006572	007067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007323	0000001	269.75	17/11/2023	000000053000X	006572	007323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007308	0000001	365.40	17/11/2023	000000053000X	006572	007308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007309	0000001	354.24	17/11/2023	000000053000X	006572	007309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005235	0000001	1900.00	17/11/2023	000000053000X	006572	005235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004389	0000001	1500.00	17/11/2023	000000053000X	006572	004389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003528	0000001	2841.83	17/11/2023	000000053000X	006572	003528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003529	0000001	2461.83	17/11/2023	000000053000X	006572	003529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003530	0000001	2043.87	17/11/2023	000000053000X	006572	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003533	0000001	1641.95	17/11/2023	000000053000X	006572	003533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008083	0000001	595.00	17/11/2023	000000053000X	006572	008083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008045	0000001	193.50	17/11/2023	000000053000X	006572	008045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008412	0000001	748.00	17/11/2023	000000053000X	006572	008412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008487	0000001	265.60	17/11/2023	000000053000X	006572	008487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008912	0000001	490.00	17/11/2023	000000053000X	006572	008912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009160	0000001	640.00	17/11/2023	000000053000X	006572	009160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009795	0000001	687.47	17/11/2023	000000053000X	006572	009795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009802	0000001	46.00	17/11/2023	000000053000X	006572	009802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009581	0000001	1800.00	17/11/2023	000000053000X	006572	009581	138.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006194	0000001	1200.00	17/11/2023	0000000270008	006572	006194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006195	0000001	1200.00	17/11/2023	0000000275484	006572	006195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006391	0000001	190.00	17/11/2023	0000000270008	006572	006391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008471	0000001	477.14	17/11/2023	0000000270008	006572	008471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008481	0000001	182.60	17/11/2023	0000000270008	006572	008481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008482	0000001	278.05	17/11/2023	0000000270008	006572	008482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008586	0000001	80.00	17/11/2023	0000000270008	006572	008586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008588	0000001	90.00	17/11/2023	0000000270008	006572	008588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008589	0000001	342.00	17/11/2023	0000000270008	006572	008589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007311	0000001	607.73	17/11/2023	0000000270008	006572	007311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007328	0000001	282.20	17/11/2023	0000000270008	006572	007328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007350	0000001	894.50	17/11/2023	0000000270008	006572	007350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009771	0000001	150.00	17/11/2023	0000000270008	006572	111291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009772	0000001	150.00	17/11/2023	0000000270008	006572	111292	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009775	0000001	150.00	17/11/2023	0000000270008	006572	111295	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009784	0000001	150.00	17/11/2023	0000000270008	006572	111300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009790	0000001	150.00	17/11/2023	0000000270008	006572	111301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009791	0000001	200.00	17/11/2023	0000000270008	006572	111302	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006837	0000001	935.83	20/11/2023	000000053000X	006572	006837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006592	0000001	1400.00	20/11/2023	000000053000X	006572	006592	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0009828	0000001	4000.00	20/11/2023	0000000051039	006572	439450	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009830	0000001	200.00	20/11/2023	0000000093866	006572	009830	9.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009831	0000001	187.50	20/11/2023	0000000093866	006572	009831	9.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009832	0000001	180.00	20/11/2023	0000000093866	006572	009832	8.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009833	0000001	168.75	20/11/2023	0000000093866	006572	009833	8.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009839	0000001	160.00	20/11/2023	0000000093866	006572	009839	7.68	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009840	0000001	150.00	20/11/2023	0000000093866	006572	009840	7.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009842	0000001	22.50	20/11/2023	0000000051039	006572	009842	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009843	0000001	46.80	20/11/2023	0000000051039	006572	009843	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009844	0000001	59.10	20/11/2023	0000000051039	006572	009844	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009846	0000001	211.40	20/11/2023	0000000051039	006572	009846	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009850	0000001	1822.58	20/11/2023	0000000051039	006572	009850	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009852	0000001	3366.00	20/11/2023	0000000051020	006572	009852	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009841	0000001	15.36	20/11/2023	0000000051020	006572	009841	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009853	0000001	44.89	20/11/2023	0000000051039	006572	009853	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007457	0000001	1852.33	20/11/2023	0000000051039	006572	007457	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008696	0000002	49685.65	20/11/2023	0000000051039	006572	008696	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008959	0000001	7560.42	20/11/2023	0000000051039	006572	008959	18.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009533	0000001	1250.00	20/11/2023	0000000051020	006572	009533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009845	0000001	88.46	20/11/2023	000000024029X	006572	009845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009847	0000001	141.45	20/11/2023	0000000173649	006572	009847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009849	0000001	2804.65	20/11/2023	0000000173649	006572	009849	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009813	0000001	400.00	20/11/2023	0000000051039	006572	009813	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009825	0000001	76.95	20/11/2023	0000000051039	006572	009825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007810	0000001	4979.09	20/11/2023	0000000051020	006572	007810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007082	0000001	10025.06	20/11/2023	0000000051020	006572	007082	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008241	0000001	6311.50	20/11/2023	0000000051039	006572	008241	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009782	0000001	3945.16	20/11/2023	0000000051039	006572	009782	47.34	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009787	0000001	2620.08	20/11/2023	0000000051039	006572	009787	31.44	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009788	0000001	2494.82	20/11/2023	0000000051039	006572	009788	29.93	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009815	0000001	3700.00	20/11/2023	0000000051039	006572	009815	697.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009536	0000001	150.00	20/11/2023	0000000051039	006572	009536	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008377	0000001	3650.00	21/11/2023	0000000051039	006572	008377	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009804	0000001	500.00	21/11/2023	0000000051039	006572	009804	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009809	0000001	2100.00	21/11/2023	0000000051039	006572	009809	161.70	1	Conta Corrente	NULL
SEC. DE CULTURA	0002057	0000002	6000.00	21/11/2023	0000000051039	006572	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004882	0000001	5333.00	21/11/2023	0000000051039	006572	004882	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006038	0000001	1665.00	21/11/2023	0000000051039	006572	006038	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003850	0000001	3355.05	21/11/2023	0000000051039	006572	003850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006933	0000001	1873.72	21/11/2023	0000000134503	006572	006933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006035	0000001	3435.50	21/11/2023	0000000134503	006572	006035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004958	0000001	2447.65	21/11/2023	0000000134503	006572	004958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005953	0000001	3407.40	21/11/2023	0000000134503	006572	005953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009862	0000001	2774.00	21/11/2023	0000000134503	006572	009862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009867	0000001	7686.00	21/11/2023	0000000051020	006572	009867	858.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009868	0000001	7597.80	21/11/2023	0000000051020	006572	009868	840.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009869	0000001	4950.40	21/11/2023	0000000051020	006572	009869	405.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009888	0000001	11.50	21/11/2023	0000000134503	006572	009888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009889	0000001	6498.38	21/11/2023	0000000134503	006572	009889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009890	0000001	4827.50	21/11/2023	0000000134503	006572	009890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009811	0000001	6583.50	21/11/2023	0000000051020	006572	009811	649.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004879	0000001	1761.80	21/11/2023	0000000051039	006572	004879	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004098	0000001	4231.00	21/11/2023	0000000051039	006572	004098	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004106	0000001	2970.48	21/11/2023	0000000051039	006572	004106	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003852	0000001	7604.78	21/11/2023	0000000051039	006572	003852	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009883	0000001	33.00	21/11/2023	0000000051020	006572	009883	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009884	0000001	12.98	21/11/2023	0000000051039	006572	009884	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009885	0000001	94.12	21/11/2023	0000000091227	006572	009885	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009886	0000001	1560.00	21/11/2023	0000000093866	006572	009886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006371	0000001	996.00	21/11/2023	000000053000X	006572	006371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007153	0000001	1590.00	21/11/2023	000000053000X	006572	007153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004795	0000001	1992.00	21/11/2023	000000053000X	006572	004795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004113	0000001	527.50	21/11/2023	0000000293393	006572	004113	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009863	0000001	2100.00	21/11/2023	0000000293393	006572	009863	161.70	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009887	0000001	14294.54	21/11/2023	0000000093866	006572	009887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009891	0000001	2100.00	21/11/2023	0000000293393	006572	009891	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009892	0000001	23.00	21/11/2023	000000053000X	006572	009892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009807	0000001	2100.00	21/11/2023	0000000293393	006572	009807	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009808	0000001	2100.00	21/11/2023	0000000293393	006572	009808	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009812	0000001	2100.00	21/11/2023	0000000293393	006572	009812	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009814	0000001	50.00	21/11/2023	000000053000X	006572	009814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009866	0000001	2100.00	21/11/2023	0000000293393	006572	009866	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009582	0000001	1600.00	21/11/2023	000000053000X	006572	009582	256.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009580	0000001	1850.00	21/11/2023	000000053000X	006572	009580	142.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009860	0000001	240.00	21/11/2023	0000000275433	006572	009860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009870	0000001	250.00	21/11/2023	0000000270008	006572	111270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009871	0000001	49.39	21/11/2023	0000000270008	006572	111271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009872	0000001	5000.00	21/11/2023	0000000270008	006572	111272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009874	0000001	200.00	21/11/2023	0000000270008	006572	111313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009880	0000001	200.00	21/11/2023	0000000270008	006572	111314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009881	0000001	200.00	21/11/2023	0000000270008	006572	111315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009882	0000001	150.00	21/11/2023	0000000270008	006572	111316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009894	0000001	240.00	22/11/2023	0000000270008	006572	111317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009895	0000001	200.00	22/11/2023	0000000270008	006572	111318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009896	0000001	200.00	22/11/2023	0000000270008	006572	111319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009897	0000001	150.00	22/11/2023	0000000270008	006572	111320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009898	0000001	200.00	22/11/2023	0000000270008	006572	111321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009899	0000001	200.00	22/11/2023	0000000270008	006572	111322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009900	0000001	250.00	22/11/2023	0000000270008	006572	111323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009901	0000001	200.00	22/11/2023	0000000270008	006572	111324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009902	0000001	200.00	22/11/2023	0000000270008	006572	111325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009903	0000001	1500.00	22/11/2023	0000000270008	006572	111326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009904	0000001	150.00	22/11/2023	0000000270008	006572	111327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009906	0000001	200.00	22/11/2023	0000000270008	006572	111328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009908	0000001	250.00	22/11/2023	0000000270008	006572	111330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009909	0000001	200.00	22/11/2023	0000000270008	006572	111331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009914	0000001	250.00	22/11/2023	0000000270008	006572	111332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009893	0000001	400.00	22/11/2023	000000053000X	006572	009893	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009934	0000001	20.15	22/11/2023	0000000051039	006572	009934	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009936	0000001	103.56	22/11/2023	0000000091227	006572	009936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009798	0000001	50589.56	22/11/2023	0000000341517	006572	009798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005873	0000001	20810.00	22/11/2023	0000000173649	006572	005873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009877	0000001	500.00	23/11/2023	0000000051039	006572	009877	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009968	0000001	11.50	23/11/2023	0000000051039	006572	009968	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009969	0000001	83.47	23/11/2023	0000000091227	006572	009969	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009279	0000001	3596.57	23/11/2023	0000000051039	006572	009279	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009949	0000001	150.00	23/11/2023	0000000270008	006572	111345	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009952	0000001	100.00	23/11/2023	0000000270008	006572	111347	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009963	0000001	100.00	23/11/2023	0000000270008	006572	111354	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009965	0000001	100.00	23/11/2023	0000000270008	006572	111356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009975	0000001	1014.32	24/11/2023	0000000270008	006572	009975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009977	0000001	100.00	24/11/2023	0000000270008	006572	111357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009978	0000001	100.00	24/11/2023	0000000270008	006572	111358	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009980	0000001	100.00	24/11/2023	0000000270008	006572	111360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009989	0000001	11.50	24/11/2023	0000000270008	006572	009989	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009484	0000001	1400.00	24/11/2023	0000000270008	006572	009484	224.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009987	0000001	99.31	24/11/2023	0000000091227	006572	009987	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009735	0000001	1985.00	24/11/2023	0000000051039	006572	009735	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009982	0000001	120.00	24/11/2023	0000000051039	006572	009982	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009538	0000001	915.00	28/11/2023	0000000275484	006572	009538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009396	0000001	996.72	28/11/2023	0000000275484	006572	009396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009368	0000001	464.94	28/11/2023	0000000275484	006572	009368	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0010048	0000001	11.50	28/11/2023	0000000051039	006572	010048	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010047	0000001	2781760.06	28/11/2023	0000006720247	016680	010047	61198.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009390	0000001	1021.70	28/11/2023	000000024029X	006572	009390	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0009583	0000001	2000.00	29/11/2023	0000000051020	006572	009583	320.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009824	0000001	300.00	29/11/2023	0000000051039	006572	009824	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0009493	0000001	2000.00	29/11/2023	0000000051039	006572	009493	154.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0010110	0000001	4304.80	30/11/2023	0000000051039	006572	010110	340.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010116	0000001	9432.00	30/11/2023	0000000051039	006572	010116	4501.20	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010105	0000001	3414.00	30/11/2023	0000000051039	006572	010105	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010117	0000001	17004.00	30/11/2023	0000000051039	006572	010117	2425.44	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007094	0000001	3717.67	30/11/2023	0000000051039	006572	007094	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008294	0000001	200.00	30/11/2023	0000000051039	006572	008294	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010119	0000001	8670.00	30/11/2023	0000000051039	006572	010119	621.90	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008292	0000001	220.00	30/11/2023	0000000051039	006572	008292	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004886	0000001	7289.30	30/11/2023	0000000051039	006572	004886	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005045	0000003	7500.00	30/11/2023	0000000051039	006572	005045	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004953	0000001	15892.80	30/11/2023	0000000051039	006572	004953	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009303	0000001	110.00	30/11/2023	0000000051039	006572	009303	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010126	0000001	3120.00	30/11/2023	0000000051039	006572	010126	241.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0010193	0000001	8857.20	30/11/2023	0000000051039	006572	010193	2606.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010167	0000001	1680.00	30/11/2023	0000000270008	006572	010167	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010168	0000001	17888.00	30/11/2023	0000000270008	006572	010168	2119.75	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0010172	0000001	2280.00	30/11/2023	0000000275484	006572	010172	184.80	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007155	0000001	6561.94	30/11/2023	000000053000X	006572	007155	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0010102	0000001	6750.00	30/11/2023	0000000051039	006572	010102	972.28	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0010210	0000001	20378.85	30/11/2023	0000000051020	006572	010210	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010250	0000001	14013.36	30/11/2023	0000000051020	006572	010250	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010251	0000001	4.95	30/11/2023	0000000051020	006572	010251	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009033	0000001	802.53	30/11/2023	0000000051039	006572	009033	9.63	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009070	0000001	6500.00	30/11/2023	0000000051039	006572	009070	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0010118	0000001	18783.33	30/11/2023	0000000051039	006572	010118	3366.93	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011195	0000001	33.00	30/11/2023	0000000051039	006572	011195	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001270	0000001	420.00	30/11/2023	0000000051039	006572	001270	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009154	0000001	400.00	30/11/2023	0000000051039	006572	009154	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008291	0000001	400.00	30/11/2023	0000000051039	006572	008291	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006528	0000001	4000.00	30/11/2023	0000000051039	006572	006528	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005403	0000001	5844.00	30/11/2023	0000000051039	006572	005403	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010101	0000001	31187.00	30/11/2023	0000000051039	006572	010101	5703.46	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0010120	0000001	9070.00	30/11/2023	0000000051039	006572	010120	1748.53	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010122	0000001	7920.00	30/11/2023	0000000051039	006572	010122	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0010125	0000001	1076.76	30/11/2023	0000000051039	006572	010125	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0008094	0000001	1500.00	30/11/2023	0000000051039	006572	008094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007141	0000001	1500.00	30/11/2023	0000000051039	006572	007141	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010103	0000001	101799.10	30/11/2023	0000000051039	006572	010103	27086.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010109	0000001	15060.00	30/11/2023	0000000051039	006572	010109	1161.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010115	0000001	21797.32	30/11/2023	0000000051039	006572	010115	2470.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010124	0000001	5404.00	30/11/2023	0000000051039	006572	010124	426.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004580	0000001	22032.00	30/11/2023	0000000051020	006572	004580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006050	0000001	2978.12	30/11/2023	0000000051020	006572	006050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006192	0000001	1700.00	30/11/2023	0000000051020	006572	006192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007095	0000001	3684.63	30/11/2023	0000000051020	006572	007095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007096	0000001	3740.07	30/11/2023	0000000051020	006572	007096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007098	0000001	1863.96	30/11/2023	0000000051020	006572	007098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007266	0000001	22151.00	30/11/2023	0000000051020	006572	007266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006600	0000001	10088.00	30/11/2023	0000000051020	006572	006600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006589	0000001	18691.00	30/11/2023	0000000051020	006572	006589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007905	0000001	2068.80	30/11/2023	0000000051020	006572	007905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007916	0000001	1776.00	30/11/2023	0000000051020	006572	007916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008093	0000001	1700.00	30/11/2023	0000000051020	006572	008093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008293	0000001	240.00	30/11/2023	0000000051020	006572	008293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007276	0000001	11000.00	30/11/2023	0000000051020	006572	007276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007140	0000001	1700.00	30/11/2023	0000000051020	006572	007140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007360	0000001	5554.83	30/11/2023	0000000051020	006572	007360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007361	0000001	6032.12	30/11/2023	0000000051020	006572	007361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007362	0000001	1745.48	30/11/2023	0000000051020	006572	007362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008655	0000001	6419.40	30/11/2023	0000000051020	006572	008655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008541	0000001	6567.99	30/11/2023	0000000051020	006572	008541	78.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009545	0000001	457.54	30/11/2023	0000000051020	006572	009545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010057	0000001	5850.00	30/11/2023	0000000051020	006572	010057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010181	0000001	1320.00	30/11/2023	0000000051020	006572	010181	278.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010182	0000001	8846.16	30/11/2023	000000024029X	006572	010182	871.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010183	0000001	660329.73	30/11/2023	0000000173649	006572	010183	197718.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010184	0000001	187147.98	30/11/2023	0000000173649	006572	010184	52594.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010185	0000001	32140.42	30/11/2023	0000000173649	006572	010185	2763.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010186	0000001	183050.97	30/11/2023	0000000173649	006572	010186	15720.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010187	0000001	56760.00	30/11/2023	0000000173649	006572	010187	4257.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010188	0000001	1680.00	30/11/2023	0000000173649	006572	010188	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010189	0000001	1680.00	30/11/2023	0000000173649	006572	010189	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010190	0000001	13140.00	30/11/2023	0000000173649	006572	010190	1754.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010191	0000001	17228.09	30/11/2023	0000000173649	006572	010191	5511.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010192	0000001	9645.81	30/11/2023	0000000173649	006572	010192	825.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010195	0000001	240.00	30/11/2023	0000000051020	006572	010195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010196	0000001	240.00	30/11/2023	0000000051020	006572	010196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010197	0000001	400.00	30/11/2023	0000000051020	006572	010197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010198	0000001	312830.87	30/11/2023	0000000173649	006572	010198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010199	0000001	94508.86	30/11/2023	0000000173649	006572	010199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010200	0000001	832.44	30/11/2023	0000000173649	006572	010200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010201	0000001	7959.42	30/11/2023	0000000173649	006572	010201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010096	0000001	360.00	30/11/2023	0000000051020	006572	010096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010097	0000001	120.00	30/11/2023	0000000051020	006572	010097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010179	0000001	2931.18	30/11/2023	0000000051020	006572	010179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010180	0000001	29264.69	30/11/2023	0000000051020	006572	010180	5524.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010234	0000001	999.17	30/11/2023	0000000051020	006572	010234	11.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010248	0000001	2091.53	30/11/2023	0000000051020	006572	010248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010258	0000001	6.00	30/11/2023	0000000051020	006572	010258	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0008295	0000001	210.00	30/11/2023	0000000051039	006572	008295	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010127	0000001	1320.00	30/11/2023	0000000051039	006572	010127	99.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0011196	0000001	54581.28	30/11/2023	0000006472510	016680	011196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002434	0000001	8734.80	30/11/2023	000000053000X	006572	002434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002206	0000001	11597.00	30/11/2023	000000053000X	006572	002206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002725	0000001	22861.50	30/11/2023	000000053000X	006572	002725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002720	0000001	11753.20	30/11/2023	000000053000X	006572	002720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001969	0000001	11989.81	30/11/2023	000000053000X	006572	001969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010267	0000001	370.00	01/12/2023	0000000051020	006572	010267	59.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007128	0000001	6743.25	01/12/2023	0000000051020	006572	007128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008053	0000001	3400.00	01/12/2023	0000000051020	006572	008053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007110	0000001	4860.00	01/12/2023	0000000051020	006572	007110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007114	0000001	6607.44	01/12/2023	0000000051020	006572	007114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006139	0000001	3960.00	01/12/2023	0000000051020	006572	006139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006508	0000001	1800.00	01/12/2023	0000000051020	006572	006508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004394	0000001	10461.77	01/12/2023	0000000051020	006572	004394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004272	0000001	4004.00	01/12/2023	0000000051020	006572	004272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004964	0000001	74304.00	01/12/2023	0000000051020	006572	004964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005495	0000001	1800.00	01/12/2023	0000000051020	006572	005495	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010220	0000001	3500.00	01/12/2023	0000000051039	006572	010220	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010264	0000001	6000.00	01/12/2023	0000000051039	006572	010264	1543.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010265	0000001	2000.00	01/12/2023	0000000051039	006572	010265	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003526	0000001	10504.67	01/12/2023	0000000051020	006572	003526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003579	0000001	9835.80	01/12/2023	0000000051020	006572	003579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010266	0000001	80.00	01/12/2023	0000000051039	006572	010266	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004397	0000001	896.25	01/12/2023	0000000051039	006572	004397	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005486	0000001	1000.00	01/12/2023	0000000051039	006572	005486	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005499	0000001	2100.00	01/12/2023	0000000051039	006572	005499	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005540	0000001	1036.85	01/12/2023	0000000051039	006572	005540	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006502	0000001	1000.00	01/12/2023	0000000051039	006572	006502	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006511	0000001	2100.00	01/12/2023	0000000051039	006572	006511	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006512	0000001	600.00	01/12/2023	0000000051039	006572	006512	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006514	0000001	500.00	01/12/2023	0000000051039	006572	006514	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010263	0000001	3000.00	01/12/2023	0000000051039	006572	010263	507.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010298	0000001	5.20	01/12/2023	0000000051020	006572	010298	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010299	0000001	60.15	01/12/2023	0000000051039	006572	010299	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010300	0000001	122.83	01/12/2023	0000000091227	006572	010300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004404	0000001	1440.65	01/12/2023	000000053000X	006572	004404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006516	0000001	1500.00	01/12/2023	000000053000X	006572	006516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005535	0000001	1994.88	01/12/2023	000000053000X	006572	005535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005541	0000001	1226.65	01/12/2023	000000053000X	006572	005541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005500	0000001	1500.00	01/12/2023	000000053000X	006572	005500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007430	0000001	274.72	01/12/2023	000000053000X	006572	007430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008300	0000001	154.84	01/12/2023	000000053000X	006572	008300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009347	0000001	69.93	01/12/2023	000000053000X	006572	009347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010269	0000001	250.00	01/12/2023	000000053000X	006572	010269	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010270	0000001	870.00	01/12/2023	000000053000X	006572	010270	139.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010302	0000001	23.00	01/12/2023	000000053000X	006572	010302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010281	0000001	150.00	01/12/2023	0000000270008	006572	111384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010283	0000001	200.00	01/12/2023	0000000270008	006572	111382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010284	0000001	100.00	01/12/2023	0000000270008	006572	111383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010301	0000001	5.20	01/12/2023	0000000275379	006572	010301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006523	0000001	544.95	01/12/2023	0000000270008	006572	006523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005539	0000001	1217.52	01/12/2023	0000000270008	006572	005539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005398	0000001	478.61	01/12/2023	0000000270008	006572	005398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005399	0000001	354.86	01/12/2023	0000000270008	006572	005399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004402	0000001	1257.95	01/12/2023	0000000270008	006572	004402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004403	0000001	1275.95	01/12/2023	0000000270008	006572	004403	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009309	0000001	7000.00	01/12/2023	0000000051039	006572	009309	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006504	0000001	500.00	01/12/2023	0000000051039	006572	006504	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006517	0000001	500.00	01/12/2023	0000000051039	006572	006517	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010335	0000001	1320.00	04/12/2023	0000000051039	006572	439455	211.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0010316	0000001	1700.00	04/12/2023	0000000051039	006572	010316	272.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010304	0000001	150.00	04/12/2023	0000000270008	006572	111386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010310	0000001	300.00	04/12/2023	0000000270008	006572	111387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010311	0000001	150.00	04/12/2023	0000000270008	006572	111388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010312	0000001	200.00	04/12/2023	0000000270008	006572	111389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010313	0000001	1000.00	04/12/2023	0000000270008	006572	111395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010314	0000001	250.00	04/12/2023	0000000270008	006572	111390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010315	0000001	150.00	04/12/2023	0000000270008	006572	111391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010317	0000001	250.00	04/12/2023	0000000270008	006572	111392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010373	0000001	1690.00	04/12/2023	0000000270008	006572	111393	270.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010375	0000001	1240.20	04/12/2023	0000000270008	006572	111394	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010377	0000001	975.00	04/12/2023	000000053000X	006572	102132	156.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010343	0000001	53.07	04/12/2023	0000000051020	006572	010343	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010344	0000001	1.00	04/12/2023	0000000051039	006572	010344	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010345	0000001	20.00	04/12/2023	0000000056987	006572	010345	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010346	0000001	129.69	04/12/2023	0000000091227	006572	010346	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009829	0000001	720.00	04/12/2023	0000000051039	006572	009829	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010334	0000001	700.56	04/12/2023	0000000051039	006572	010334	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010268	0000001	400.00	04/12/2023	0000000051039	006572	010268	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010337	0000001	1320.00	04/12/2023	0000000051039	006572	439456	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010340	0000001	1320.00	04/12/2023	0000000051039	006572	439457	101.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010350	0000001	1400.00	04/12/2023	0000000051039	006572	439458	224.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010352	0000001	2900.00	04/12/2023	0000000051039	006572	439459	483.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010360	0000001	1099.80	04/12/2023	0000000051039	006572	439460	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010361	0000001	972.90	04/12/2023	0000000051039	006572	439461	155.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010368	0000001	1015.20	04/12/2023	0000000051039	006572	439462	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010319	0000001	1430.00	04/12/2023	0000000051039	006572	439465	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010323	0000001	1178.75	04/12/2023	0000000051039	006572	439451	188.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010326	0000001	200.00	04/12/2023	0000000051039	006572	439452	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010328	0000001	825.00	04/12/2023	0000000051039	006572	439453	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010333	0000001	429.00	04/12/2023	0000000051039	006572	439454	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010381	0000001	935.00	04/12/2023	0000000051039	006572	439463	149.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010382	0000001	1320.00	04/12/2023	0000000051039	006572	439464	211.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010180	0000002	1221.00	04/12/2023	0000000051020	006572	010180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010378	0000001	1430.00	04/12/2023	0000000051020	006572	310249	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010380	0000001	1430.00	04/12/2023	0000000051020	006572	310250	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009617	0000001	180.00	04/12/2023	0000000051020	006572	009617	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010425	0000001	1700.00	05/12/2023	0000000051039	006572	439490	272.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010390	0000001	1430.00	05/12/2023	0000000051039	006572	439466	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010391	0000001	1430.00	05/12/2023	0000000051039	006572	439467	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010393	0000001	1485.00	05/12/2023	0000000051039	006572	439468	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010394	0000001	1320.00	05/12/2023	0000000051039	006572	439489	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010395	0000001	1097.10	05/12/2023	0000000051039	006572	439471	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010396	0000001	780.00	05/12/2023	0000000051039	006572	439470	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010397	0000001	1240.20	05/12/2023	0000000051039	006572	439472	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010398	0000001	1144.80	05/12/2023	0000000051039	006572	439473	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010399	0000001	858.60	05/12/2023	0000000051039	006572	439474	137.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010400	0000001	1001.70	05/12/2023	0000000051039	006572	439475	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010401	0000001	1192.50	05/12/2023	0000000051039	006572	439476	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010402	0000001	1049.40	05/12/2023	0000000051039	006572	439477	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010403	0000001	477.00	05/12/2023	0000000051039	006572	439478	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010404	0000001	1192.50	05/12/2023	0000000051039	006572	439479	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010405	0000001	1097.10	05/12/2023	0000000051039	006572	439480	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010406	0000001	1144.80	05/12/2023	0000000051039	006572	439482	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010407	0000001	810.90	05/12/2023	0000000051039	006572	439483	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010408	0000001	715.50	05/12/2023	0000000051039	006572	439484	114.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010410	0000001	763.20	05/12/2023	0000000051039	006572	439485	122.11	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010414	0000001	1150.00	05/12/2023	0000000051039	006572	439486	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010415	0000001	1335.00	05/12/2023	0000000051039	006572	439487	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010416	0000001	655.00	05/12/2023	0000000051039	006572	439488	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010417	0000001	1700.00	05/12/2023	0000000051039	006572	439489	272.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010392	0000001	3500.00	05/12/2023	0000000051039	006572	010392	635.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010427	0000001	13.32	05/12/2023	0000000051039	006572	010427	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010428	0000001	128.54	05/12/2023	0000000091227	006572	010428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010383	0000001	360.00	05/12/2023	000000053000X	006572	010383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010385	0000001	1430.00	05/12/2023	000000053000X	006572	102133	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010331	0000001	2390.00	05/12/2023	000000053000X	006572	010331	382.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010387	0000001	50.00	05/12/2023	000000053000X	006572	010387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010409	0000001	40.00	05/12/2023	000000053000X	006572	010409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010411	0000001	990.00	05/12/2023	000000053000X	006572	102134	158.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010426	0000001	22323.34	05/12/2023	0000000293393	006572	010426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010430	0000001	12.00	05/12/2023	0000000343838	006572	010430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010431	0000001	48.00	05/12/2023	000000053000X	006572	010431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010291	0000001	300.00	05/12/2023	000000053000X	006572	010291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010271	0000001	720.00	05/12/2023	000000053000X	006572	010271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010221	0000001	250.00	05/12/2023	000000053000X	006572	010221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009455	0000001	11648.40	05/12/2023	0000000293393	006572	009455	139.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009559	0000001	9616.00	05/12/2023	0000000293393	006572	009559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009743	0000001	2789.30	05/12/2023	0000000343838	006572	009743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009826	0000001	10810.82	05/12/2023	0000000293393	006572	009826	129.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009962	0000001	220.00	05/12/2023	000000053000X	006572	009962	2.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009932	0000001	16265.69	05/12/2023	0000000343838	006572	009932	39.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008441	0000001	8420.00	05/12/2023	0000000293393	006572	008441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008442	0000001	6986.00	05/12/2023	0000000293393	006572	008442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007658	0000001	6995.00	05/12/2023	0000000293393	006572	007658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006199	0000001	6375.00	05/12/2023	000000053000X	006572	006199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010412	0000001	100.00	05/12/2023	0000000270008	006572	111396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010429	0000001	12.00	05/12/2023	0000000270008	006572	010429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009505	0000001	1277.00	05/12/2023	000000029523X	006572	009505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009745	0000001	1509.12	05/12/2023	0000000275484	006572	009745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010272	0000001	400.00	05/12/2023	0000000270008	006572	010272	64.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010063	0000001	300.00	05/12/2023	0000000051039	006572	010063	48.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010445	0000001	686.00	06/12/2023	0000000051039	006572	010445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010514	0000001	150.00	06/12/2023	0000000270008	006572	111429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010515	0000001	200.00	06/12/2023	0000000270008	006572	111430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009916	0000001	131.60	06/12/2023	0000000270008	006572	009916	0.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009923	0000001	339.90	06/12/2023	0000000270008	006572	009923	0.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010432	0000001	150.00	06/12/2023	0000000270008	006572	111413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010433	0000001	150.00	06/12/2023	0000000270008	006572	111414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010434	0000001	200.00	06/12/2023	0000000270008	006572	111415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010435	0000001	150.00	06/12/2023	0000000270008	006572	111416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010436	0000001	150.00	06/12/2023	0000000270008	006572	111417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010437	0000001	200.00	06/12/2023	0000000270008	006572	111418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010438	0000001	200.00	06/12/2023	0000000051039	006572	111419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010439	0000001	150.00	06/12/2023	0000000270008	006572	111420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010440	0000001	150.00	06/12/2023	0000000270008	006572	111421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010441	0000001	200.00	06/12/2023	0000000270008	006572	111422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010442	0000001	200.00	06/12/2023	0000000270008	006572	111423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010443	0000001	150.00	06/12/2023	0000000270008	006572	111424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010444	0000001	200.00	06/12/2023	0000000270008	006572	111425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010446	0000001	200.00	06/12/2023	0000000270008	006572	111428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010447	0000001	200.00	06/12/2023	0000000270008	006572	111427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010448	0000001	200.00	06/12/2023	0000000270008	006572	111428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010460	0000001	150.00	06/12/2023	0000000270008	006572	111412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010462	0000001	150.00	06/12/2023	0000000270008	006572	111411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010468	0000001	150.00	06/12/2023	0000000270008	006572	111409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010469	0000001	7000.00	06/12/2023	0000000270008	006572	111408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010470	0000001	150.00	06/12/2023	0000000270008	006572	111407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010471	0000001	200.00	06/12/2023	0000000270008	006572	111406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010472	0000001	200.00	06/12/2023	0000000270008	006572	111405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010473	0000001	40.13	06/12/2023	0000000270008	006572	111404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010474	0000001	250.00	06/12/2023	0000000270008	006572	111403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010475	0000001	250.00	06/12/2023	0000000270008	006572	111402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010476	0000001	200.00	06/12/2023	0000000270008	006572	111401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010477	0000001	200.00	06/12/2023	0000000270008	006572	111400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010478	0000001	200.00	06/12/2023	0000000270008	006572	111399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010480	0000001	200.00	06/12/2023	0000000270008	006572	111398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010481	0000001	250.00	06/12/2023	0000000270008	006572	111397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008958	0000001	460.60	06/12/2023	0000000270008	006572	008958	1.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009985	0000001	90.70	06/12/2023	000000053000X	006572	009985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009927	0000001	1952.88	06/12/2023	0000000293393	006572	009927	4.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009918	0000001	12152.59	06/12/2023	0000000293393	006572	009918	29.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009920	0000001	1772.65	06/12/2023	0000000293393	006572	009920	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009302	0000001	16650.00	06/12/2023	0000000293393	006572	009302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010464	0000001	400.00	06/12/2023	000000053000X	006572	010464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010479	0000001	240.00	06/12/2023	000000053000X	006572	010479	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010505	0000001	196.68	06/12/2023	0000000091227	006572	010505	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010506	0000001	12.00	06/12/2023	0000000051020	006572	010506	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010507	0000001	15087.80	06/12/2023	0000000051020	006572	010507	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010508	0000001	5863.24	06/12/2023	0000000051020	006572	010508	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010509	0000001	5219.22	06/12/2023	0000000051020	006572	010509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007117	0000001	24055.64	06/12/2023	0000000051020	006572	007117	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010419	0000001	1335.00	07/12/2023	0000000051039	006572	010419	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010421	0000001	1300.00	07/12/2023	0000000051039	006572	010421	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010292	0000001	31018.62	07/12/2023	0000000051039	006572	010292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010463	0000001	5570.00	07/12/2023	0000000051039	006572	010463	1369.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010207	0000001	300.00	07/12/2023	0000000051039	006572	010207	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010336	0000001	1465.00	07/12/2023	0000000051039	006572	010336	234.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010483	0000001	726.00	07/12/2023	0000000051020	006572	010483	116.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010484	0000001	735.00	07/12/2023	0000000051020	006572	010484	117.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010485	0000001	1320.00	07/12/2023	0000000051020	006572	010485	211.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010552	0000001	1000.00	07/12/2023	0000000051020	006572	310251	77.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010509	0000002	5219.22	07/12/2023	0000000051020	006572	010509	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010510	0000001	20.00	07/12/2023	0000000051039	006572	010510	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010508	0000002	5863.24	07/12/2023	0000000051020	006572	010508	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010507	0000002	15087.80	07/12/2023	0000000051020	006572	010507	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010594	0000001	72.00	07/12/2023	0000000051039	006572	010594	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010595	0000001	157.17	07/12/2023	0000000091227	006572	010595	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010422	0000001	580.00	07/12/2023	0000000051039	006572	010422	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010423	0000001	288.00	07/12/2023	0000000051039	006572	010423	46.08	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010512	0000001	544.00	07/12/2023	0000000051039	006572	010512	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010513	0000001	340.00	07/12/2023	0000000051039	006572	010513	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010593	0000001	12706.40	07/12/2023	0000000051020	006572	010593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010465	0000001	1950.00	07/12/2023	0000000051039	006572	010465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010516	0000001	2000.00	07/12/2023	000000053000X	006572	010516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010517	0000001	2000.00	07/12/2023	000000053000X	006572	010517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010518	0000001	700.00	07/12/2023	000000053000X	006572	010518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010519	0000001	500.00	07/12/2023	000000053000X	006572	010519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010491	0000001	171710.00	07/12/2023	0000000293393	006572	010491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010492	0000001	60480.00	07/12/2023	0000000293393	006572	010492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010493	0000001	7200.00	07/12/2023	0000000293393	006572	010493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010494	0000001	69520.00	07/12/2023	0000000293393	006572	010494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010413	0000001	1200.00	07/12/2023	0000000293393	006572	010413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010424	0000001	1100.00	07/12/2023	000000053000X	006572	010424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010356	0000001	1320.00	07/12/2023	000000053000X	006572	010356	211.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010347	0000001	12.00	07/12/2023	000000053000X	006572	010347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010537	0000001	120.00	07/12/2023	000000053000X	006572	010537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010259	0000001	2100.00	07/12/2023	0000000293393	006572	010259	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010260	0000001	2100.00	07/12/2023	0000000293393	006572	010260	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010261	0000001	2100.00	07/12/2023	0000000293393	006572	010261	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010087	0000001	77.00	07/12/2023	000000053000X	006572	010087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009061	0000001	572.00	07/12/2023	000000053000X	006572	009061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009062	0000001	3933.60	07/12/2023	000000053000X	006572	009062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009667	0000002	0.03	07/12/2023	0000000293393	006572	009667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009907	0000001	150.00	07/12/2023	0000000270008	006572	111329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010520	0000001	200.00	07/12/2023	0000000270008	006572	111431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010523	0000001	150.00	07/12/2023	0000000270008	006572	111432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010524	0000001	200.00	07/12/2023	0000000270008	006572	111433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010525	0000001	300.00	07/12/2023	0000000270008	006572	111434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010526	0000001	150.00	07/12/2023	0000000270008	006572	111435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010527	0000001	200.00	07/12/2023	0000000270008	006572	111436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010528	0000001	200.00	07/12/2023	0000000270008	006572	111437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010529	0000001	200.00	07/12/2023	0000000270008	006572	111438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010530	0000001	300.00	07/12/2023	0000000270008	006572	111439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010531	0000001	250.00	07/12/2023	0000000270008	006572	111440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010532	0000001	2000.00	07/12/2023	0000000270008	006572	111441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010536	0000001	700.00	07/12/2023	0000000270008	006572	111442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010538	0000001	700.00	07/12/2023	0000000270008	006572	111443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010539	0000001	700.00	07/12/2023	0000000270008	006572	111444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010540	0000001	250.00	07/12/2023	0000000270008	006572	111445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010541	0000001	240.00	07/12/2023	0000000270008	006572	111446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010542	0000001	200.00	07/12/2023	0000000270008	006572	111447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010543	0000001	200.00	07/12/2023	0000000270008	006572	111448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010544	0000001	200.00	07/12/2023	0000000270008	006572	111449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010545	0000001	250.00	07/12/2023	0000000270008	006572	111450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010546	0000001	250.00	07/12/2023	0000000270008	006572	111451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010547	0000001	250.00	07/12/2023	0000000270008	006572	111452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010548	0000001	250.00	07/12/2023	0000000270008	006572	111453	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010274	0000001	4000.00	07/12/2023	0000000051039	006572	010274	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010012	0000001	880.00	07/12/2023	0000000051039	006572	010012	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010083	0000001	140.00	07/12/2023	0000000051039	006572	010083	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010046	0000001	4690.00	07/12/2023	0000000051039	006572	010046	56.28	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010420	0000001	715.00	07/12/2023	0000000051039	006572	010420	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009035	0000001	1089.43	08/12/2023	0000000051039	006572	009035	13.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004538	0000001	12280.00	08/12/2023	0000000051039	006572	004538	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008991	0000001	19195.20	08/12/2023	0000000051039	006572	008991	46.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006597	0000001	11000.00	08/12/2023	0000000051039	006572	006597	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006598	0000001	11000.00	08/12/2023	0000000051039	006572	006598	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009034	0000001	900.01	08/12/2023	0000000051039	006572	009034	10.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010600	0000001	250.00	08/12/2023	0000000270008	006572	111454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010601	0000001	250.00	08/12/2023	0000000270008	006572	111455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010602	0000001	150.00	08/12/2023	0000000270008	006572	111456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010603	0000001	250.00	08/12/2023	0000000270008	006572	111457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010604	0000001	150.00	08/12/2023	0000000270008	006572	111458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010605	0000001	200.00	08/12/2023	0000000270008	006572	111459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010606	0000001	250.00	08/12/2023	0000000270008	006572	111460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010607	0000001	250.00	08/12/2023	0000000270008	006572	111461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010608	0000001	150.00	08/12/2023	0000000270008	006572	111462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010609	0000001	200.00	08/12/2023	0000000270008	006572	111463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010610	0000001	150.00	08/12/2023	0000000270008	006572	111464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010611	0000001	150.00	08/12/2023	0000000270008	006572	111465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010612	0000001	100.00	08/12/2023	0000000270008	006572	111466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010613	0000001	1200.00	08/12/2023	0000000270008	006572	010613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010643	0000001	12.00	08/12/2023	0000000270008	006572	010643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009130	0000001	2000.35	08/12/2023	0000000270008	006572	009130	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006416	0000001	4020.30	08/12/2023	0000000270008	006572	006416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009108	0000001	1500.32	08/12/2023	0000000293393	006572	009108	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009109	0000001	1000.50	08/12/2023	000000053000X	006572	009109	12.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009110	0000001	1400.37	08/12/2023	0000000293393	006572	009110	16.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009128	0000001	2000.12	08/12/2023	0000000293393	006572	009128	24.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009129	0000001	1399.57	08/12/2023	0000000293393	006572	009129	16.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010636	0000001	12.00	08/12/2023	000000053000X	006572	010636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006637	0000001	3966.68	08/12/2023	000000053000X	006572	006637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006638	0000001	4408.00	08/12/2023	000000053000X	006572	006638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006824	0000001	21596.00	08/12/2023	0000000293393	006572	006824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006974	0000001	1398.51	08/12/2023	0000000293393	006572	006974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003126	0000001	7849.19	08/12/2023	000000053000X	006572	003126	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010630	0000001	11201.85	08/12/2023	0000000051020	006572	010630	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010632	0000001	6175.26	08/12/2023	0000000051020	006572	010632	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010633	0000001	3.38	08/12/2023	0000000051063	006572	010633	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010634	0000001	1207.00	08/12/2023	0000000051020	006572	010634	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010637	0000001	1723.75	08/12/2023	0000000051039	006572	010637	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010638	0000001	134.20	08/12/2023	0000000270008	006572	010638	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010639	0000001	6.87	08/12/2023	0000000270008	006572	010639	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010640	0000001	34.35	08/12/2023	0000000270008	006572	010640	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010641	0000001	243.05	08/12/2023	0000000270008	006572	010641	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010642	0000001	14.11	08/12/2023	0000000270008	006572	010642	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010625	0000001	40.03	08/12/2023	0000000051020	006572	010625	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010629	0000001	24.00	08/12/2023	0000000051039	006572	010629	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010631	0000001	8677.23	08/12/2023	0000000051020	006572	010631	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010635	0000001	176.11	08/12/2023	0000000091227	006572	010635	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010533	0000001	1670.00	08/12/2023	0000000051039	006572	010533	267.20	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010534	0000001	1670.00	08/12/2023	0000000051039	006572	010534	267.20	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010535	0000001	850.00	08/12/2023	0000000051039	006572	010535	136.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006409	0000001	3280.91	08/12/2023	0000000051039	006572	006409	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008224	0000001	4198.50	08/12/2023	0000000051039	006572	008224	50.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010489	0000001	7914.60	08/12/2023	0000000051020	006572	010489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010490	0000001	9119.00	08/12/2023	0000000051020	006572	010490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010303	0000001	3192.00	08/12/2023	0000000051020	006572	010303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010305	0000001	1838.04	08/12/2023	0000000051020	006572	010305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010306	0000001	1872.00	08/12/2023	0000000051020	006572	010306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010307	0000001	3097.21	08/12/2023	0000000051020	006572	010307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010644	0000001	5407.24	08/12/2023	0000000173649	006572	010644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010645	0000001	5252.65	08/12/2023	0000000173649	006572	010645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009586	0000001	9680.75	08/12/2023	0000000051020	006572	009586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008409	0000001	165.00	08/12/2023	0000000051020	006572	008409	1.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002830	0000001	7437.87	08/12/2023	000000053000X	006572	002830	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009917	0000001	4390.18	08/12/2023	0000000051039	006572	009917	10.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009924	0000001	3871.16	08/12/2023	0000000051039	006572	009924	9.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004964	0000002	20000.00	08/12/2023	0000000051020	006572	004964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008404	0000001	931.51	11/12/2023	0000000051020	006572	008404	11.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009371	0000001	18891.18	11/12/2023	0000000051039	006572	009371	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010015	0000001	70.00	11/12/2023	0000000051039	006572	010015	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010590	0000001	232.00	11/12/2023	0000000051039	006572	010590	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010647	0000001	1212.00	11/12/2023	0000000051039	006572	010647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003462	0000001	4221.00	11/12/2023	0000000051020	006572	003462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002266	0000001	8057.00	11/12/2023	0000000051020	006572	002266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008643	0000001	5332.50	11/12/2023	0000000051020	006572	008643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008924	0000001	180.00	11/12/2023	0000000051020	006572	008924	2.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010673	0000001	34047.73	11/12/2023	000000029313X	006572	010673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010677	0000001	52.16	11/12/2023	0000000051020	006572	010677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010678	0000001	146.52	11/12/2023	000000024029X	006572	010678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010680	0000001	271.33	11/12/2023	0000000173649	006572	010680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010681	0000001	4201.59	11/12/2023	0000000173649	006572	010681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010598	0000001	4249.35	11/12/2023	0000000051020	006572	010598	327.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010599	0000001	3231.90	11/12/2023	0000000051020	006572	010599	248.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010596	0000001	5032.13	11/12/2023	0000000051020	006572	010596	415.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010581	0000001	5506.20	11/12/2023	0000000051020	006572	010581	473.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010566	0000001	5326.65	11/12/2023	0000000051020	006572	010566	451.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010567	0000001	3150.00	11/12/2023	0000000051020	006572	010567	242.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010569	0000001	4221.00	11/12/2023	0000000051020	006572	010569	325.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010571	0000001	5670.00	11/12/2023	0000000051020	006572	010571	497.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010574	0000001	8190.00	11/12/2023	0000000139505	006572	010574	965.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010575	0000001	6104.70	11/12/2023	0000000139505	006572	010575	569.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010576	0000001	4249.35	11/12/2023	0000000139505	006572	010576	327.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010577	0000001	7331.63	11/12/2023	0000000051020	006572	010577	783.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010578	0000001	7541.10	11/12/2023	0000000051020	006572	010578	828.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010579	0000001	4095.00	11/12/2023	0000000051020	006572	010579	315.32	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010591	0000001	464.00	11/12/2023	0000000051039	006572	010591	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007955	0000001	927.69	11/12/2023	0000000051039	006572	007955	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006758	0000001	5417.50	11/12/2023	0000000051039	006572	006758	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006811	0000001	10859.60	11/12/2023	0000000051039	006572	006811	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006812	0000001	6529.20	11/12/2023	0000000051039	006572	006812	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006813	0000001	940.60	11/12/2023	0000000051039	006572	006813	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007124	0000001	4566.47	11/12/2023	0000000051039	006572	007124	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007154	0000001	3654.00	11/12/2023	0000000051039	006572	007154	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005402	0000001	9251.71	11/12/2023	0000000051039	006572	005402	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010670	0000001	3000.00	11/12/2023	0000000051039	006572	010670	507.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010671	0000001	53328.79	11/12/2023	0000000051039	006572	010671	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010672	0000001	20537.80	11/12/2023	0000000051020	006572	010672	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010687	0000001	48.00	11/12/2023	0000000051020	006572	010687	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010688	0000001	60.00	11/12/2023	0000000051039	006572	010688	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010689	0000001	151.69	11/12/2023	0000000091227	006572	010689	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010674	0000001	34.24	11/12/2023	0000000270008	006572	010674	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010675	0000001	362.58	11/12/2023	0000000270008	006572	010675	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010676	0000001	67.83	11/12/2023	0000000270008	006572	010676	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010679	0000001	301.04	11/12/2023	0000000270008	006572	010679	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010682	0000001	2932.18	11/12/2023	0000000051039	006572	010682	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010683	0000001	18.56	11/12/2023	0000000270008	006572	010683	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010686	0000001	88.59	11/12/2023	0000000270008	006572	010686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009432	0000001	2500.00	11/12/2023	0000000051039	006572	009432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009122	0000001	6100.00	11/12/2023	0000000051039	006572	009122	292.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008239	0000001	4450.00	11/12/2023	0000000051039	006572	008239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005502	0000001	599.28	11/12/2023	000000053000X	006572	005502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010684	0000001	445.90	11/12/2023	0000000293393	006572	010684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010685	0000001	5994.66	11/12/2023	000000053000X	006572	010685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010691	0000001	10.00	11/12/2023	0000000293393	006572	010691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010692	0000001	24.00	11/12/2023	000000053000X	006572	010692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010592	0000001	1160.00	11/12/2023	0000000293393	006572	010592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010039	0000001	1450.00	11/12/2023	000000053000X	006572	010039	111.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009307	0000001	2450.00	11/12/2023	0000000343838	006572	009307	29.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009461	0000001	200.00	11/12/2023	000000053000X	006572	009461	2.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009646	0000001	13030.00	11/12/2023	0000000293393	006572	009646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008644	0000001	1227.20	11/12/2023	0000000293393	006572	008644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008950	0000001	15348.86	11/12/2023	0000000293393	006572	008950	348.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008925	0000001	196.00	11/12/2023	000000053000X	006572	008925	2.35	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010651	0000001	40.00	11/12/2023	0000000270008	006572	010651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010652	0000001	40.00	11/12/2023	0000000270008	006572	010652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010653	0000001	40.00	11/12/2023	0000000270008	006572	010653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010654	0000001	700.00	11/12/2023	0000000270008	006572	010654	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010655	0000001	300.00	11/12/2023	0000000270008	006572	010655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010656	0000001	750.00	11/12/2023	0000000270008	006572	010656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010659	0000001	800.00	11/12/2023	0000000270008	006572	010659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010663	0000001	3000.00	11/12/2023	0000000270008	006572	111472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010664	0000001	200.00	11/12/2023	0000000270008	006572	111471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010666	0000001	200.00	11/12/2023	0000000270008	006572	111470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010667	0000001	150.00	11/12/2023	0000000270008	006572	111469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010668	0000001	150.00	11/12/2023	0000000270008	006572	111468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010669	0000001	150.00	11/12/2023	0000000270008	006572	111467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010690	0000001	24.00	11/12/2023	0000000270008	006572	010690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010262	0000001	930.00	11/12/2023	0000000270008	006572	010262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010588	0000001	870.00	11/12/2023	0000000270008	006572	010588	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005043	0000003	15000.00	11/12/2023	0000000051039	006572	005043	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008283	0000001	3901.82	11/12/2023	0000000051039	006572	008283	46.82	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008284	0000001	3155.85	11/12/2023	0000000051039	006572	008284	37.87	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008285	0000001	4049.01	11/12/2023	0000000051039	006572	008285	48.59	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006088	0000001	4922.51	11/12/2023	0000000051039	006572	006088	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006047	0000001	11121.18	11/12/2023	0000000051039	006572	006047	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006048	0000001	11042.60	11/12/2023	0000000051039	006572	006048	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010589	0000001	464.00	11/12/2023	0000000051039	006572	010589	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008499	0000001	500.00	12/12/2023	0000000051039	006572	008499	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008812	0000001	176.00	12/12/2023	0000000051039	006572	008812	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007901	0000001	892.60	12/12/2023	0000000051039	006572	007901	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007966	0000001	2017.00	12/12/2023	0000000051039	006572	007966	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007449	0000001	500.00	12/12/2023	0000000051039	006572	007449	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008506	0000001	500.00	12/12/2023	0000000051039	006572	008506	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009064	0000001	400.00	12/12/2023	0000000051039	006572	009064	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006570	0000001	124.50	12/12/2023	0000000051039	006572	006570	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007445	0000001	500.00	12/12/2023	0000000051039	006572	007445	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010648	0000001	4000.00	12/12/2023	0000000051039	006572	010648	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010649	0000001	4000.00	12/12/2023	0000000051039	006572	010649	308.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010650	0000001	4000.00	12/12/2023	0000000051039	006572	010650	308.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008514	0000001	500.00	12/12/2023	0000000051039	006572	008514	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007454	0000001	500.00	12/12/2023	0000000051039	006572	007454	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005952	0000001	3704.87	12/12/2023	0000000051039	006572	005952	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009025	0000001	204.00	12/12/2023	0000000051039	006572	009025	2.45	1	Conta Corrente	NULL
SEC. DE CULTURA	0009131	0000001	5508.00	12/12/2023	0000000051039	006572	009131	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010707	0000001	1119.00	12/12/2023	0000000051039	006572	010707	179.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010699	0000001	100.00	12/12/2023	0000000270008	006572	111473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010700	0000001	100.00	12/12/2023	0000000270008	006572	111474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010701	0000001	100.00	12/12/2023	0000000270008	006572	111475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010702	0000001	100.00	12/12/2023	0000000270008	006572	111476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010703	0000001	100.00	12/12/2023	0000000270008	006572	111477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010704	0000001	100.00	12/12/2023	0000000270008	006572	111478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010714	0000001	100.00	12/12/2023	0000000270008	006572	111481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010715	0000001	100.00	12/12/2023	0000000270008	006572	111482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010716	0000001	100.00	12/12/2023	0000000270008	006572	111496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010718	0000001	100.00	12/12/2023	0000000270008	006572	111485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010720	0000001	100.00	12/12/2023	0000000270008	006572	111486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010724	0000001	200.00	12/12/2023	0000000270008	006572	111502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010727	0000001	200.00	12/12/2023	0000000270008	006572	111501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010732	0000001	50.00	12/12/2023	0000000270008	006572	010732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010734	0000001	360.00	12/12/2023	0000000270008	006572	010734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010735	0000001	100.00	12/12/2023	0000000270008	006572	111479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010737	0000001	100.00	12/12/2023	0000000270008	006572	111500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010738	0000001	100.00	12/12/2023	0000000270008	006572	111499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010743	0000001	100.00	12/12/2023	0000000270008	006572	111480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010744	0000001	100.00	12/12/2023	0000000270008	006572	111483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010745	0000001	100.00	12/12/2023	0000000270008	006572	111484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010746	0000001	100.00	12/12/2023	0000000270008	006572	111487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010747	0000001	100.00	12/12/2023	0000000270008	006572	111488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010748	0000001	100.00	12/12/2023	0000000270008	006572	111489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010749	0000001	100.00	12/12/2023	0000000270008	006572	111490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010750	0000001	100.00	12/12/2023	0000000270008	006572	111491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010751	0000001	100.00	12/12/2023	0000000270008	006572	111492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010752	0000001	100.00	12/12/2023	0000000270008	006572	111493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010753	0000001	100.00	12/12/2023	0000000270008	006572	111494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010754	0000001	100.00	12/12/2023	0000000270008	006572	111495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010755	0000001	100.00	12/12/2023	0000000270008	006572	111497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010756	0000001	100.00	12/12/2023	0000000051039	006572	111498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008472	0000001	595.53	12/12/2023	0000000270008	006572	008472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006568	0000001	290.50	12/12/2023	0000000270008	006572	006568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006566	0000001	717.25	12/12/2023	0000000270008	006572	006566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008789	0000001	990.00	12/12/2023	0000000293393	006572	008789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008512	0000001	1500.00	12/12/2023	000000053000X	006572	008512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009542	0000001	500.00	12/12/2023	000000053000X	006572	009542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009506	0000001	16602.92	12/12/2023	0000000293393	006572	009506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010694	0000001	680.00	12/12/2023	0000000293393	006572	010694	8.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010710	0000001	1990.00	12/12/2023	000000053000X	006572	010710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010711	0000001	12.00	12/12/2023	000000053000X	006572	010711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006577	0000001	441.90	12/12/2023	000000053000X	006572	006577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006578	0000001	586.50	12/12/2023	000000053000X	006572	006578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006573	0000001	539.50	12/12/2023	000000053000X	006572	006573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006574	0000001	249.00	12/12/2023	000000053000X	006572	006574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006522	0000001	1061.47	12/12/2023	000000053000X	006572	006522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006525	0000001	1079.70	12/12/2023	000000053000X	006572	006525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006561	0000001	1448.16	12/12/2023	000000053000X	006572	006561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006562	0000001	1404.26	12/12/2023	000000053000X	006572	006562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007271	0000001	1200.00	12/12/2023	000000053000X	006572	007271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007272	0000001	1500.00	12/12/2023	000000053000X	006572	007272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007903	0000001	1667.84	12/12/2023	000000053000X	006572	007903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007453	0000001	1500.00	12/12/2023	000000053000X	006572	007453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007307	0000001	1134.79	12/12/2023	000000053000X	006572	007307	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007902	0000001	847.79	12/12/2023	0000000051039	006572	007902	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007444	0000001	1000.00	12/12/2023	0000000051039	006572	007444	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007450	0000001	2100.00	12/12/2023	0000000051039	006572	007450	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007451	0000001	600.00	12/12/2023	0000000051039	006572	007451	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006571	0000001	269.75	12/12/2023	0000000051039	006572	006571	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010695	0000001	1829.24	12/12/2023	0000000051039	006572	010695	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010709	0000001	1560.00	12/12/2023	0000000093866	006572	010709	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008503	0000001	600.00	12/12/2023	0000000051039	006572	008503	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008504	0000001	1000.00	12/12/2023	0000000051039	006572	008504	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010705	0000001	48.00	12/12/2023	0000000051020	006572	010705	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010706	0000001	12.00	12/12/2023	0000000051039	006572	010706	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010708	0000001	108.88	12/12/2023	0000000091227	006572	010708	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007452	0000001	500.00	12/12/2023	0000000051039	006572	007452	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007897	0000001	966.93	12/12/2023	0000000051039	006572	007897	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007898	0000001	847.52	12/12/2023	0000000051039	006572	007898	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008511	0000001	500.00	12/12/2023	0000000051039	006572	008511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010580	0000001	6583.50	12/12/2023	0000000051020	006572	010580	649.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010582	0000001	3890.25	12/12/2023	0000000051020	006572	010582	299.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010226	0000001	1650.00	12/12/2023	0000000051020	006572	010226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010597	0000001	4368.00	12/12/2023	0000000051020	006572	010597	336.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010696	0000001	1255.00	12/12/2023	0000000051020	006572	010696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010698	0000001	450.00	12/12/2023	0000000051039	006572	310252	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009027	0000001	420.00	12/12/2023	0000000051020	006572	009027	1.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009021	0000001	270.00	12/12/2023	0000000051020	006572	009021	3.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010697	0000001	300.00	12/12/2023	0000000051039	006572	010697	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010712	0000001	48000.00	12/12/2023	0000000051039	006572	010712	2304.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007894	0000001	690.13	12/12/2023	0000000051020	006572	007894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008049	0000001	4693.92	12/12/2023	0000000051020	006572	008049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007316	0000001	1800.00	12/12/2023	0000000051020	006572	007316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007318	0000001	1575.00	12/12/2023	0000000051020	006572	007318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007448	0000001	1800.00	12/12/2023	0000000051020	006572	007448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005531	0000001	7802.25	12/12/2023	0000000051020	006572	005531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005532	0000001	8336.25	12/12/2023	0000000051020	006572	005532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005394	0000001	8994.75	12/12/2023	0000000051020	006572	005394	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010058	0000001	328.00	13/12/2023	0000000051039	006572	010058	3.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010660	0000001	16950.00	13/12/2023	0000000051020	006572	010660	813.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010693	0000001	36188.36	13/12/2023	0000000341517	006572	010693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010783	0000001	105.32	13/12/2023	000000024029X	006572	010783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010785	0000001	187.03	13/12/2023	0000000173649	006572	010785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010788	0000001	3343.96	13/12/2023	0000000173649	006572	010788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010044	0000001	742.50	13/12/2023	0000000051020	006572	010044	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010800	0000001	28.78	13/12/2023	0000000051020	006572	010800	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010802	0000001	156.53	13/12/2023	0000000091227	006572	010802	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010781	0000001	809.46	13/12/2023	0000000051039	006572	010781	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010790	0000001	2172.63	13/12/2023	0000000051039	006572	010790	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010805	0000001	42927.25	13/12/2023	0000000051039	006572	010805	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010806	0000001	1414.06	13/12/2023	0000000000730	016680	010806	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010059	0000001	816.00	13/12/2023	0000000051039	006572	010059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010758	0000001	654.00	13/12/2023	000000053000X	006572	010758	7.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010759	0000001	616.00	13/12/2023	000000053000X	006572	010759	29.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010776	0000001	122.15	13/12/2023	000000053000X	006572	010776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009950	0000001	4772.31	13/12/2023	0000000293393	006572	009950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010227	0000001	16073.20	13/12/2023	0000000293393	006572	010227	192.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010228	0000001	17765.00	13/12/2023	0000000293393	006572	010228	213.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010229	0000001	16166.80	13/12/2023	0000000293393	006572	010229	194.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010804	0000001	12.00	13/12/2023	000000053000X	006572	010804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010792	0000001	354.02	13/12/2023	0000000293393	006572	010792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009430	0000001	3523.41	13/12/2023	0000000293393	006572	009430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009431	0000001	4203.17	13/12/2023	0000000293393	006572	009431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010041	0000001	1950.00	13/12/2023	000000053000X	006572	010041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010042	0000001	11041.00	13/12/2023	0000000293393	006572	010042	132.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010043	0000001	2772.00	13/12/2023	0000000293393	006572	010043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010061	0000001	1260.00	13/12/2023	0000000293393	006572	010061	15.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010062	0000001	1008.00	13/12/2023	0000000293393	006572	010062	12.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010066	0000001	2520.00	13/12/2023	0000000293393	006572	010066	6.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010067	0000001	1066.80	13/12/2023	0000000293393	006572	010067	2.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008773	0000001	1706.76	13/12/2023	0000000293393	006572	008773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008910	0000001	3934.26	13/12/2023	0000000293393	006572	008910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010273	0000001	297.00	13/12/2023	0000000270008	006572	010273	47.52	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010760	0000001	150.00	13/12/2023	0000000270008	006572	111511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010761	0000001	200.00	13/12/2023	0000000270008	006572	111512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010762	0000001	200.00	13/12/2023	0000000270008	006572	111515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010765	0000001	150.00	13/12/2023	0000000270008	006572	111514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010766	0000001	200.00	13/12/2023	0000000270008	006572	111515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010768	0000001	200.00	13/12/2023	0000000270008	006572	111510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010769	0000001	200.00	13/12/2023	0000000270008	006572	111509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010770	0000001	200.00	13/12/2023	0000000270008	006572	111508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010771	0000001	150.00	13/12/2023	0000000270008	006572	111507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010772	0000001	200.00	13/12/2023	0000000270008	006572	111506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010773	0000001	200.00	13/12/2023	0000000270008	006572	111505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010774	0000001	200.00	13/12/2023	0000000270008	006572	111504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010775	0000001	200.00	13/12/2023	0000000270008	006572	111503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010777	0000001	200.00	13/12/2023	0000000270008	006572	111517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010778	0000001	200.00	13/12/2023	0000000270008	006572	111518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010779	0000001	150.00	13/12/2023	0000000270008	006572	111519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010780	0000001	150.00	13/12/2023	0000000270008	006572	111520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010782	0000001	150.00	13/12/2023	0000000270008	006572	111521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010784	0000001	200.00	13/12/2023	0000000270008	006572	111525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010787	0000001	150.00	13/12/2023	0000000270008	006572	111523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010793	0000001	200.00	13/12/2023	0000000270008	006572	111516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010794	0000001	200.00	13/12/2023	0000000270008	006572	111522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010795	0000001	150.00	13/12/2023	0000000270008	006572	111524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010796	0000001	200.00	13/12/2023	0000000270008	006572	111526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010803	0000001	12.00	13/12/2023	0000000270008	006572	010803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010065	0000001	473.04	13/12/2023	0000000270008	006572	010065	1.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010482	0000001	1400.00	14/12/2023	0000000270008	006572	010482	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010807	0000001	1106.82	14/12/2023	0000000270008	006572	010807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010808	0000001	150.00	14/12/2023	0000000270008	006572	111527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010809	0000001	200.00	14/12/2023	0000000270008	006572	111528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010810	0000001	200.00	14/12/2023	0000000270008	006572	111529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010811	0000001	200.00	14/12/2023	0000000270008	006572	111530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010812	0000001	200.00	14/12/2023	0000000270008	006572	111531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010813	0000001	200.00	14/12/2023	0000000270008	006572	111532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010814	0000001	150.00	14/12/2023	0000000270008	006572	111533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010815	0000001	150.00	14/12/2023	0000000270008	006572	111534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010816	0000001	200.00	14/12/2023	0000000270008	006572	111535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010817	0000001	200.00	14/12/2023	0000000270008	006572	111536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010818	0000001	200.00	14/12/2023	0000000270008	006572	111537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010819	0000001	150.00	14/12/2023	0000000270008	006572	111538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010821	0000001	200.00	14/12/2023	0000000270008	006572	111539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010824	0000001	200.00	14/12/2023	0000000270008	006572	111540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010828	0000001	200.00	14/12/2023	0000000270008	006572	111541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010830	0000001	200.00	14/12/2023	0000000270008	006572	111542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010834	0000001	200.00	14/12/2023	0000000270008	006572	111543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010838	0000001	150.00	14/12/2023	0000000270008	006572	111544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010851	0000001	200.00	14/12/2023	0000000270008	006572	111545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010858	0000001	150.00	14/12/2023	0000000270008	006572	111552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010864	0000001	150.00	14/12/2023	0000000270008	006572	111546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010866	0000001	200.00	14/12/2023	0000000270008	006572	111547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010871	0000001	150.00	14/12/2023	0000000270008	006572	111548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010872	0000001	200.00	14/12/2023	0000000270008	006572	111549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010873	0000001	200.00	14/12/2023	0000000270008	006572	111550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010874	0000001	200.00	14/12/2023	0000000270008	006572	111551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010875	0000001	150.00	14/12/2023	0000000270008	006572	111553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010876	0000001	150.00	14/12/2023	0000000270008	006572	111554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010877	0000001	150.00	14/12/2023	0000000270008	006572	111555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010878	0000001	150.00	14/12/2023	0000000270008	006572	111556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010879	0000001	150.00	14/12/2023	0000000270008	006572	111557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010880	0000001	150.00	14/12/2023	0000000270008	006572	111558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010881	0000001	150.00	14/12/2023	0000000270008	006572	111559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010882	0000001	150.00	14/12/2023	0000000270008	006572	111560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010892	0000001	4762.65	14/12/2023	000000053000X	006572	010892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010902	0000001	12.00	14/12/2023	000000053000X	006572	010902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010786	0000001	600.00	14/12/2023	000000053000X	006572	010786	7.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010386	0000001	150.00	14/12/2023	000000053000X	006572	010386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010389	0000001	1200.00	14/12/2023	000000053000X	006572	010389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010495	0000001	600.00	14/12/2023	000000053000X	006572	010495	7.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010500	0000001	150.00	14/12/2023	000000053000X	006572	010500	1.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010891	0000001	97.70	14/12/2023	0000000270008	006572	010891	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010893	0000001	70.37	14/12/2023	0000000270008	006572	010893	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010894	0000001	56.02	14/12/2023	0000000270008	006572	010894	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010895	0000001	26.93	14/12/2023	0000000270008	006572	010895	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010896	0000001	272.14	14/12/2023	0000000270008	006572	010896	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010897	0000001	15.80	14/12/2023	0000000270008	006572	010897	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010903	0000001	253.12	14/12/2023	0000000270008	006572	010903	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010898	0000001	11.18	14/12/2023	0000000051039	006572	010898	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010899	0000001	162.83	14/12/2023	0000000091227	006572	010899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010367	0000001	2120.00	14/12/2023	0000000051020	006572	010367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010461	0000001	200.00	14/12/2023	0000000051020	006572	010461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010290	0000001	800.00	14/12/2023	0000000051020	006572	010290	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010289	0000001	627.00	14/12/2023	0000000051039	006572	010289	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010449	0000001	1200.00	14/12/2023	0000000051039	006572	010449	92.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010282	0000001	4000.00	14/12/2023	0000000051039	006572	010282	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010308	0000001	880.00	14/12/2023	0000000051039	006572	010308	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010951	0000001	1707.00	15/12/2023	0000000051039	006572	010951	375.54	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010960	0000001	8314.50	15/12/2023	0000000051039	006572	010960	2316.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010915	0000001	2380.00	15/12/2023	0000000051039	006572	010915	380.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010950	0000001	4590.98	15/12/2023	0000000051039	006572	010950	978.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010959	0000001	4716.00	15/12/2023	0000000051039	006572	010959	1517.10	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010962	0000001	4005.00	15/12/2023	0000000051039	006572	010962	621.90	1	Conta Corrente	NULL
SEC. DE CULTURA	0010967	0000001	4428.60	15/12/2023	0000000051039	006572	010967	1557.82	1	Conta Corrente	NULL
SEC. DE CULTURA	0010969	0000001	1560.00	15/12/2023	0000000051039	006572	010969	241.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010949	0000001	50083.90	15/12/2023	0000000051039	006572	010949	12054.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010958	0000001	10718.66	15/12/2023	0000000051039	006572	010958	2462.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010964	0000001	2004.50	15/12/2023	0000000051039	006572	010964	257.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010585	0000001	2750.00	15/12/2023	0000000051039	006572	010585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010888	0000001	6925.50	15/12/2023	0000000051020	006572	010888	706.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010890	0000001	3105.00	15/12/2023	0000000051020	006572	010890	239.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010918	0000001	5368.59	15/12/2023	0000000173649	006572	010918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010923	0000001	8019.90	15/12/2023	0000000051020	006572	010923	929.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010993	0000001	304586.28	15/12/2023	0000000051020	006572	010993	106764.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010994	0000001	90974.18	15/12/2023	0000000051020	006572	010994	25405.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010995	0000001	15217.36	15/12/2023	0000000051020	006572	010995	2583.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010996	0000001	13823.15	15/12/2023	0000000051020	006572	010996	3560.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010997	0000001	840.00	15/12/2023	0000000173649	006572	010997	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010998	0000001	6232.50	15/12/2023	0000000173649	006572	010998	1733.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010999	0000001	8665.29	15/12/2023	0000000173649	006572	010999	3059.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011000	0000001	4476.75	15/12/2023	0000000173649	006572	011000	710.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010884	0000001	7301.70	15/12/2023	0000000051020	006572	010884	777.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010885	0000001	6508.69	15/12/2023	0000000051020	006572	010885	637.34	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010968	0000001	660.00	15/12/2023	0000000051039	006572	010968	99.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002848	0000002	0.95	15/12/2023	0000000343838	006572	002848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001937	0000002	1690.00	15/12/2023	0000000343838	006572	001937	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010925	0000001	12.00	15/12/2023	0000000051020	006572	010925	0.00	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICÍPIO	0010961	0000001	8425.00	15/12/2023	0000000051039	006572	010961	2835.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010917	0000001	5082.12	15/12/2023	0000000051039	006572	010917	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0010943	0000001	200.00	15/12/2023	0000000270008	006572	111580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010944	0000001	150.00	15/12/2023	0000000270008	006572	111579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010970	0000001	3300.00	15/12/2023	0000000270008	006572	010970	495.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010971	0000001	5672.50	15/12/2023	0000000270008	006572	010971	1247.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010972	0000001	8944.00	15/12/2023	0000000270008	006572	010972	2111.49	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010973	0000001	1140.00	15/12/2023	0000000275484	006572	010973	250.80	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0011023	0000001	3000.00	18/12/2023	0000000270008	006572	111561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011024	0000001	5000.00	18/12/2023	0000000270008	006572	111562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011025	0000001	7000.00	18/12/2023	0000000270008	006572	111563	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0011029	0000001	150.00	18/12/2023	0000000270008	006572	111566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011030	0000001	250.00	18/12/2023	0000000270008	006572	111567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011031	0000001	150.00	18/12/2023	0000000270008	006572	111568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011032	0000001	250.00	18/12/2023	0000000270008	006572	111569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011033	0000001	150.00	18/12/2023	0000000270008	006572	111570	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008992	0000001	23110.99	18/12/2023	0000000051039	006572	008992	110.99	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0010887	0000001	4369.05	18/12/2023	0000000139505	006572	010887	336.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010628	0000001	690.00	18/12/2023	0000000051020	006572	010628	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009954	0000001	1500.00	18/12/2023	0000000051039	006572	009954	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011010	0000001	13765.50	18/12/2023	0000000139505	006572	011010	2301.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011044	0000001	7001.12	18/12/2023	0000000051020	006572	011044	16.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010384	0000001	5000.00	18/12/2023	0000000051039	006572	010384	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010924	0000001	47273.34	18/12/2023	0000000341517	006572	010924	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010296	0000001	25383.74	18/12/2023	0000000051039	006572	010296	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010297	0000001	1219.03	18/12/2023	0000000051039	006572	010297	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010488	0000001	8950.00	18/12/2023	0000000051039	006572	010488	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010626	0000001	150.00	18/12/2023	0000000051039	006572	010626	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0011072	0000001	185.00	19/12/2023	0000000051039	006572	011072	2.22	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010388	0000001	1130.00	19/12/2023	0000000051039	006572	010388	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010021	0000001	383.55	19/12/2023	0000000051039	006572	010021	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009380	0000001	132.80	19/12/2023	0000000051039	006572	009380	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010019	0000001	259.92	19/12/2023	0000000051039	006572	010019	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009736	0000001	200.00	19/12/2023	0000000051039	006572	009736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004893	0000001	8690.23	19/12/2023	0000000134503	006572	004893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007358	0000001	4270.69	19/12/2023	0000000134503	006572	007358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008510	0000001	1800.00	19/12/2023	0000000051020	006572	008510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006521	0000001	9043.40	19/12/2023	0000000134503	006572	006521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006555	0000001	6384.60	19/12/2023	0000000051020	006572	006555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011061	0000001	4040.00	19/12/2023	0000000134503	006572	011061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011117	0000001	5143.00	19/12/2023	0000000093866	006572	011117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010372	0000001	3108.26	19/12/2023	000000024029X	006572	010372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010359	0000001	1039.00	19/12/2023	000000024029X	006572	010359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009741	0000001	924.00	19/12/2023	0000000051020	006572	009741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010225	0000001	538.45	19/12/2023	0000000051020	006572	010225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008683	0000001	88.81	19/12/2023	0000000051020	006572	008683	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011075	0000001	30.83	19/12/2023	0000000051020	006572	011075	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011114	0000001	63.38	19/12/2023	0000000091227	006572	011114	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011168	0000002	11.48	19/12/2023	0000000051039	006572	011168	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011115	0000001	750.34	19/12/2023	0000000093866	006572	011115	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009375	0000001	278.05	19/12/2023	0000000051039	006572	009375	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008501	0000001	2100.00	19/12/2023	0000000051039	006572	008501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010293	0000001	240.00	19/12/2023	0000000051039	006572	010293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010018	0000001	657.39	19/12/2023	0000000293393	006572	010018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010022	0000001	546.78	19/12/2023	0000000293393	006572	010022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009742	0000001	3682.32	19/12/2023	0000000293393	006572	009742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009382	0000001	257.30	19/12/2023	000000053000X	006572	009382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009345	0000001	199.80	19/12/2023	000000053000X	006572	009345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008469	0000001	329.84	19/12/2023	000000053000X	006572	008469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010278	0000001	180.00	19/12/2023	000000053000X	006572	010278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010287	0000001	253.72	19/12/2023	0000000293393	006572	010287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010288	0000001	957.12	19/12/2023	0000000293393	006572	010288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010321	0000001	362.09	19/12/2023	0000000293393	006572	010321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010322	0000001	364.36	19/12/2023	0000000293393	006572	010322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010329	0000001	1092.32	19/12/2023	0000000293393	006572	010329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010330	0000001	1235.65	19/12/2023	0000000293393	006572	010330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010029	0000001	231.74	19/12/2023	0000000293393	006572	010029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010498	0000001	1500.00	19/12/2023	0000000293393	006572	010498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010503	0000001	500.00	19/12/2023	0000000293393	006572	010503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010486	0000001	1000.00	19/12/2023	0000000293393	006572	010486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010366	0000001	1183.37	19/12/2023	0000000343838	006572	010366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010348	0000001	572.70	19/12/2023	0000000293393	006572	010348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010351	0000001	418.70	19/12/2023	0000000343838	006572	010351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010353	0000001	423.20	19/12/2023	0000000293393	006572	010353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010354	0000001	596.20	19/12/2023	0000000293393	006572	010354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010615	0000001	275.74	19/12/2023	0000000343838	006572	010615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011598	0000001	4.00	19/12/2023	0000000293393	006572	011598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011116	0000001	16417.30	19/12/2023	0000000093866	006572	011116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011100	0000001	240.00	19/12/2023	0000000270008	006572	111587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011101	0000001	200.00	19/12/2023	0000000270008	006572	111588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011102	0000001	150.00	19/12/2023	0000000270008	006572	111589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011103	0000001	150.00	19/12/2023	0000000270008	006572	111590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011104	0000001	200.00	19/12/2023	0000000270008	006572	111591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011106	0000001	80.60	19/12/2023	0000000270008	006572	111592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011062	0000001	150.00	19/12/2023	0000000270008	006572	111581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011065	0000001	150.00	19/12/2023	0000000270008	006572	111582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011066	0000001	200.00	19/12/2023	0000000270008	006572	111583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011067	0000001	300.00	19/12/2023	0000000270008	006572	111584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011068	0000001	300.00	19/12/2023	0000000270008	006572	111585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011070	0000001	150.00	19/12/2023	0000000270008	006572	111586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010497	0000001	3820.00	19/12/2023	000000029523X	006572	010497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010504	0000001	1107.00	19/12/2023	000000029523X	006572	010504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010452	0000001	500.00	19/12/2023	0000000275484	006572	010452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010453	0000001	800.00	19/12/2023	0000000341827	006572	010453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010320	0000001	1178.40	19/12/2023	0000000275484	006572	010320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010325	0000001	484.47	19/12/2023	0000000275484	006572	010325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010338	0000001	182.60	19/12/2023	0000000275484	006572	010338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010363	0000001	1002.21	19/12/2023	0000000275484	006572	010363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010222	0000001	1460.80	19/12/2023	0000000275484	006572	010222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010223	0000001	1460.80	19/12/2023	000000029523X	006572	010223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009377	0000001	269.75	19/12/2023	0000000270008	006572	009377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008524	0000001	867.05	19/12/2023	0000000270008	006572	008524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011112	0000001	2100.00	20/12/2023	0000000293393	006572	011112	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011110	0000001	2100.00	20/12/2023	0000000293393	006572	011110	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011088	0000001	2100.00	20/12/2023	0000000293393	006572	011088	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011089	0000001	2100.00	20/12/2023	0000000293393	006572	011089	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011090	0000001	2100.00	20/12/2023	0000000293393	006572	011090	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011091	0000001	2100.00	20/12/2023	0000000293393	006572	011091	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011092	0000001	2100.00	20/12/2023	0000000293393	006572	011092	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011093	0000001	2100.00	20/12/2023	0000000293393	006572	011093	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011094	0000001	2100.00	20/12/2023	0000000293393	006572	011094	161.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011165	0000001	400.00	20/12/2023	000000053000X	006572	011165	4.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011125	0000001	56.90	20/12/2023	0000000293393	006572	011125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011126	0000001	174.80	20/12/2023	000000053000X	006572	011126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010938	0000001	800.00	20/12/2023	0000000293393	006572	010938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008650	0000001	1515.60	20/12/2023	0000000293393	006572	008650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009363	0000001	329.84	20/12/2023	0000000293393	006572	009363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009494	0000001	1672.00	20/12/2023	0000000293393	006572	009494	20.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010023	0000001	768.10	20/12/2023	0000000293393	006572	010023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010007	0000001	1148.16	20/12/2023	0000000293393	006572	010007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010009	0000001	537.42	20/12/2023	0000000293393	006572	010009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010013	0000001	4082.92	20/12/2023	0000000293393	006572	010013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007915	0000001	1076.00	20/12/2023	000000053000X	006572	007915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009125	0000001	1500.00	20/12/2023	0000000051039	006572	009125	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008536	0000001	560.00	20/12/2023	0000000051039	006572	008536	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009413	0000001	1000.00	20/12/2023	0000000051039	006572	009413	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009355	0000001	600.00	20/12/2023	0000000051039	006572	009355	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011124	0000001	165298.44	20/12/2023	0000000051020	006572	011124	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011164	0000001	4000.00	20/12/2023	0000000051039	006572	439491	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011167	0000001	7710.71	20/12/2023	0000000051020	006572	011167	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010939	0000001	800.00	20/12/2023	0000000051039	006572	010939	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011170	0000001	88.11	20/12/2023	0000000091227	006572	011170	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011166	0000001	12.00	20/12/2023	0000000051020	006572	011166	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011168	0000001	13.98	20/12/2023	0000000051039	006572	011168	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011082	0000001	2600.00	20/12/2023	0000000051039	006572	011082	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010030	0000001	6500.00	20/12/2023	0000000051039	006572	010030	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008861	0000001	267.00	20/12/2023	0000000051039	006572	008861	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009356	0000001	500.00	20/12/2023	0000000051039	006572	009356	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007919	0000001	3398.80	20/12/2023	0000000051039	006572	007919	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006934	0000001	6403.67	20/12/2023	0000000051039	006572	006934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008909	0000002	43606.87	20/12/2023	0000000173649	006572	008909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009124	0000001	1700.00	20/12/2023	0000000051020	006572	009124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009672	0000001	18206.27	20/12/2023	0000000173649	006572	009672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009919	0000001	5364.01	20/12/2023	0000000051020	006572	009919	12.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009926	0000001	2045.58	20/12/2023	0000000051020	006572	009926	4.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010937	0000001	900.00	20/12/2023	0000000051020	006572	010937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002722	0000001	18186.60	20/12/2023	000000053000X	006572	002722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006557	0000001	7694.55	20/12/2023	0000000051020	006572	006557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008081	0000001	3441.00	20/12/2023	0000000051020	006572	008081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007342	0000001	6659.10	20/12/2023	0000000051020	006572	007342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007343	0000001	8376.50	20/12/2023	0000000051020	006572	007343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005551	0000003	50000.00	20/12/2023	0000000051020	006572	005551	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010204	0000001	1482.70	20/12/2023	0000000051039	006572	010204	17.79	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009414	0000001	500.00	20/12/2023	0000000051039	006572	009414	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009459	0000001	1016.16	20/12/2023	0000000051039	006572	009459	12.19	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006599	0000001	11000.00	20/12/2023	0000000051039	006572	006599	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006087	0000001	7897.35	20/12/2023	0000000051039	006572	006087	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006089	0000001	8504.68	20/12/2023	0000000051039	006572	006089	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0011169	0000001	104.00	20/12/2023	0000000051039	006572	011169	1.25	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0011206	0000001	100.00	20/12/2023	0000000051039	006572	011206	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010867	0000001	3280.00	20/12/2023	0000000051039	006572	010867	252.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0011087	0000001	2100.00	20/12/2023	0000000051039	006572	011087	161.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009358	0000001	500.00	20/12/2023	0000000051039	006572	009358	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009418	0000001	500.00	20/12/2023	0000000051039	006572	009418	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010860	0000001	595.00	20/12/2023	0000000051039	006572	010860	95.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0009131	0000002	5000.00	20/12/2023	0000000051039	006572	009131	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006935	0000001	1243.33	20/12/2023	0000000051039	006572	006935	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010865	0000001	596.00	21/12/2023	0000000051039	006572	010865	95.36	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010741	0000001	150.00	21/12/2023	0000000051039	006572	010741	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011185	0000001	200.00	21/12/2023	0000000051039	006572	439493	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010740	0000001	250.00	21/12/2023	0000000051020	006572	010740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009022	0000001	4796.00	21/12/2023	0000000051020	006572	009022	57.55	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011198	0000001	18.04	21/12/2023	0000000056987	006572	011198	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011200	0000001	104.17	21/12/2023	0000000091227	006572	011200	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011207	0000001	14.94	21/12/2023	0000000051039	006572	011207	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011191	0000001	1320.00	21/12/2023	0000000051039	006572	439492	211.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009123	0000001	1900.00	21/12/2023	000000053000X	006572	009123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010930	0000001	400.00	21/12/2023	000000053000X	006572	010930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010739	0000001	250.00	21/12/2023	000000053000X	006572	010739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010657	0000001	300.00	21/12/2023	000000053000X	006572	010657	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010658	0000001	300.00	21/12/2023	000000053000X	006572	010658	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010499	0000001	400.00	21/12/2023	000000053000X	006572	010499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011130	0000001	2014.87	21/12/2023	0000000293393	006572	011130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011131	0000001	2530.78	21/12/2023	0000000293393	006572	011131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011145	0000001	7451.70	21/12/2023	0000000293393	006572	011145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011172	0000001	400.00	21/12/2023	000000053000X	006572	011172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011173	0000001	400.00	21/12/2023	000000053000X	006572	011173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011174	0000001	50.00	21/12/2023	000000053000X	006572	011174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011175	0000001	50.00	21/12/2023	000000053000X	006572	011175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011188	0000001	1232.56	21/12/2023	0000000293393	006572	011188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011189	0000001	5666.86	21/12/2023	0000000293393	006572	011189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011193	0000001	118.12	21/12/2023	000000053000X	006572	011193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011095	0000001	15090.00	21/12/2023	0000000293393	006572	011095	181.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011111	0000001	26017.40	21/12/2023	0000000293393	006572	011111	312.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011113	0000001	15018.20	21/12/2023	0000000293393	006572	011113	180.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009126	0000001	1200.00	21/12/2023	0000000341827	006572	009126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009127	0000001	1200.00	21/12/2023	0000000275484	006572	009127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010797	0000001	351.00	21/12/2023	0000000270008	006572	010797	56.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010742	0000001	150.00	21/12/2023	0000000270008	006572	010742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010081	0000001	1200.00	21/12/2023	0000000341827	006572	010081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010082	0000001	1200.00	21/12/2023	0000000275484	006572	010082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011134	0000001	5818.48	21/12/2023	000000029523X	006572	011134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011186	0000001	1500.00	21/12/2023	0000000270008	006572	111593	240.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011194	0000001	200.00	21/12/2023	0000000051039	006572	011194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011243	0000001	1240.20	22/12/2023	0000000270008	006572	111594	198.43	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011171	0000001	63.70	22/12/2023	0000000270008	006572	011171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011085	0000001	9072.00	22/12/2023	0000000270008	006572	011085	108.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011083	0000001	10472.00	22/12/2023	0000000293393	006572	011083	125.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011208	0000001	1890.00	22/12/2023	000000053000X	006572	011208	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011230	0000001	4835.00	22/12/2023	000000053000X	006572	011230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011249	0000001	1690.00	22/12/2023	000000053000X	006572	102135	270.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011250	0000001	1690.00	22/12/2023	000000053000X	006572	102136	270.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011251	0000001	1755.00	22/12/2023	000000053000X	006572	102137	280.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011264	0000001	36.00	22/12/2023	000000053000X	006572	011264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010936	0000001	210.00	22/12/2023	000000053000X	006572	010936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011121	0000001	550.00	22/12/2023	000000053000X	006572	011121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010942	0000001	246.00	22/12/2023	000000053000X	006572	010942	2.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010945	0000001	200.00	22/12/2023	000000053000X	006572	010945	2.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011234	0000001	35018.40	22/12/2023	0000000051039	006572	011234	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011261	0000001	219.46	22/12/2023	0000000072389	006572	011261	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011262	0000001	405.29	22/12/2023	0000000072389	006572	011262	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011265	0000001	660.00	22/12/2023	0000000093866	006572	011265	31.68	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011266	0000001	618.75	22/12/2023	0000000093866	006572	011266	29.70	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011267	0000001	840.00	22/12/2023	0000000093866	006572	011267	40.32	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011269	0000001	787.50	22/12/2023	0000000093866	006572	011269	37.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011270	0000001	240.00	22/12/2023	0000000093866	006572	011270	11.52	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011271	0000001	225.00	22/12/2023	0000000093866	006572	011271	10.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011235	0000001	40.00	22/12/2023	0000000051039	006572	011235	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011258	0000001	22.00	22/12/2023	0000000051020	006572	011258	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011259	0000001	25.98	22/12/2023	0000000051039	006572	011259	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011260	0000001	12.00	22/12/2023	0000000056987	006572	011260	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011263	0000001	232.27	22/12/2023	0000000091227	006572	011263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010624	0000001	598.00	22/12/2023	0000000051020	006572	010624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011120	0000001	2193.00	22/12/2023	0000000051020	006572	011120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009967	0000001	58773.09	22/12/2023	0000000173649	006572	009967	141.06	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0011236	0000001	1600.00	22/12/2023	0000000051039	006572	011236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011209	0000001	1700.00	22/12/2023	0000000051020	006572	011209	272.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010665	0000001	1720.00	22/12/2023	0000000051039	006572	010665	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011203	0000001	1335.00	22/12/2023	0000000051039	006572	439494	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011204	0000001	655.00	22/12/2023	0000000051039	006572	439495	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011210	0000001	825.00	22/12/2023	0000000051039	006572	439496	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011211	0000001	429.00	22/12/2023	0000000051039	006572	439497	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010384	0000002	5215.11	22/12/2023	0000000051039	006572	010384	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011216	0000001	1320.00	22/12/2023	0000000051039	006572	439499	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011220	0000001	1320.00	22/12/2023	0000000051039	006572	439500	101.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011221	0000001	1400.00	22/12/2023	0000000051039	006572	439501	224.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011222	0000001	2900.00	22/12/2023	0000000051039	006572	439502	483.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011224	0000001	900.00	22/12/2023	0000000051039	006572	439507	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011226	0000001	1099.80	22/12/2023	0000000051039	006572	439503	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011227	0000001	1240.20	22/12/2023	0000000051039	006572	439510	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011237	0000001	1099.80	22/12/2023	0000000051039	006572	439504	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011238	0000001	1099.80	22/12/2023	0000000051039	006572	439505	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011239	0000001	465.30	22/12/2023	0000000051039	006572	439506	74.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011240	0000001	858.60	22/12/2023	0000000051039	006572	439508	137.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011241	0000001	1240.20	22/12/2023	0000000051039	006572	439509	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011242	0000001	954.00	22/12/2023	0000000051039	006572	439511	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011244	0000001	1097.10	22/12/2023	0000000270008	006572	439512	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011245	0000001	1073.25	22/12/2023	0000000051039	006572	439513	171.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011246	0000001	1240.20	22/12/2023	0000000051039	006572	439514	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011247	0000001	190.80	22/12/2023	0000000051039	006572	439515	30.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011248	0000001	810.90	22/12/2023	0000000051039	006572	439516	129.75	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0011213	0000001	1320.00	22/12/2023	0000000051039	006572	439498	211.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0010056	0000001	4185.00	22/12/2023	0000000051039	006572	010056	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0011076	0000001	2300.00	22/12/2023	0000000051039	006572	011076	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0011223	0000001	300.00	22/12/2023	0000000051039	006572	011223	48.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010614	0000001	3754.00	22/12/2023	0000000051039	006572	010614	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0002558	0000001	472.00	26/12/2023	0000000051039	006572	002558	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0011202	0000001	63.98	26/12/2023	0000000051039	006572	011202	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011256	0000001	20623.95	26/12/2023	0000000051039	006572	011256	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011257	0000001	15947.71	26/12/2023	0000000051039	006572	011257	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011275	0000001	1240.20	26/12/2023	0000000051039	006572	439517	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011296	0000001	1000.00	26/12/2023	0000000051039	006572	439527	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011303	0000001	1235.00	26/12/2023	0000000051039	006572	439526	197.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011304	0000001	1430.00	26/12/2023	0000000051039	006572	439525	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011305	0000001	1155.00	26/12/2023	0000000051039	006572	439524	184.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011306	0000001	1430.00	26/12/2023	0000000051039	006572	439523	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011307	0000001	1430.00	26/12/2023	0000000051039	006572	439522	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011308	0000001	1430.00	26/12/2023	0000000051039	006572	439521	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011309	0000001	1430.00	26/12/2023	0000000051039	006572	439520	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011311	0000001	810.90	26/12/2023	0000000051039	006572	439518	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011312	0000001	1049.40	26/12/2023	0000000051039	006572	439519	167.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011156	0000001	50072.64	26/12/2023	0000000074799	057760	011156	120.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011298	0000001	1000.00	26/12/2023	0000000051020	006572	310255	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011313	0000001	1430.00	26/12/2023	0000000051020	006572	310253	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011314	0000001	1100.00	26/12/2023	0000000051020	006572	310254	176.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011315	0000001	10.00	26/12/2023	0000000051020	006572	011315	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011316	0000001	66.00	26/12/2023	0000000051039	006572	011316	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011317	0000001	326.26	26/12/2023	0000000091227	006572	011317	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005645	0000001	4301.84	26/12/2023	0000000051039	006572	005645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010217	0000001	360.00	26/12/2023	000000053000X	006572	010217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010294	0000001	130.00	26/12/2023	000000053000X	006572	010294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010295	0000001	730.00	26/12/2023	000000053000X	006572	010295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011310	0000001	1430.00	26/12/2023	000000053000X	006572	102140	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011318	0000001	36.00	26/12/2023	000000053000X	006572	011318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011272	0000001	12248.46	26/12/2023	0000000343838	006572	011272	29.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011273	0000001	1144.80	26/12/2023	000000053000X	006572	102138	183.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011274	0000001	1320.00	26/12/2023	000000053000X	006572	102139	211.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011299	0000001	200.00	26/12/2023	0000000270008	006572	111598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011300	0000001	190.00	26/12/2023	0000000270008	006572	111597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011301	0000001	1000.00	26/12/2023	0000000270008	006572	111596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011302	0000001	7000.00	26/12/2023	0000000270008	006572	111595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010911	0000001	479.59	27/12/2023	0000000275484	006572	010911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010621	0000001	1270.00	27/12/2023	000000029523X	006572	010621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010868	0000001	2079.00	27/12/2023	0000000275484	006572	010868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010820	0000001	178.45	27/12/2023	0000000275484	006572	010820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011323	0000001	1192.00	27/12/2023	000000053000X	006572	011323	57.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011324	0000001	1122.00	27/12/2023	000000053000X	006572	011324	13.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011292	0000001	3800.00	27/12/2023	000000053000X	006572	011292	292.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011293	0000001	3800.00	27/12/2023	000000053000X	006572	011293	292.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010224	0000001	1992.00	27/12/2023	0000000293393	006572	010224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010202	0000001	2522.52	27/12/2023	0000000293393	006572	010202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010521	0000001	517.38	27/12/2023	0000000293393	006572	010521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010713	0000001	3963.96	27/12/2023	0000000293393	006572	010713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010616	0000001	209.79	27/12/2023	000000053000X	006572	010616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010619	0000001	10520.49	27/12/2023	0000000293393	006572	010619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010584	0000001	500.00	27/12/2023	000000053000X	006572	010584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010568	0000001	1666.68	27/12/2023	0000000293393	006572	010568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010549	0000001	391.57	27/12/2023	0000000293393	006572	010549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010551	0000001	400.60	27/12/2023	0000000293393	006572	010551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010559	0000001	334.50	27/12/2023	0000000293393	006572	010559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010941	0000001	540.50	27/12/2023	0000000343838	006572	010941	6.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010931	0000001	17206.00	27/12/2023	0000000293393	006572	010931	206.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010932	0000001	2093.46	27/12/2023	0000000343838	006572	010932	25.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010801	0000001	760.00	27/12/2023	0000000293393	006572	010801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010905	0000001	4580.00	27/12/2023	0000000293393	006572	010905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010908	0000001	1230.77	27/12/2023	0000000293393	006572	010908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010829	0000001	410.40	27/12/2023	0000000343838	006572	010829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010833	0000001	1295.55	27/12/2023	0000000293393	006572	010833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010840	0000001	1905.00	27/12/2023	000000053000X	006572	010840	22.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010842	0000001	2513.00	27/12/2023	0000000343838	006572	010842	30.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010843	0000001	1294.00	27/12/2023	000000053000X	006572	010843	15.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010844	0000001	1636.00	27/12/2023	0000000293393	006572	010844	19.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010856	0000001	1172.39	27/12/2023	0000000343838	006572	010856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010863	0000001	300.00	27/12/2023	000000053000X	006572	010863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011039	0000001	400.00	27/12/2023	000000053000X	006572	011039	4.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011350	0000001	22870.60	27/12/2023	0000000293393	006572	011350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0011354	0000001	36.00	27/12/2023	000000053000X	006572	011354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009306	0000001	16650.00	27/12/2023	0000000293393	006572	009306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010026	0000001	3402.61	27/12/2023	0000000293393	006572	010026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010068	0000001	1900.00	27/12/2023	000000053000X	006572	010068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009994	0000001	1990.00	27/12/2023	0000000293393	006572	009994	23.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007972	0000001	1880.75	27/12/2023	0000000293393	006572	007972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003466	0000001	24065.30	27/12/2023	000000053000X	006572	003466	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011319	0000001	40.00	27/12/2023	0000000051039	006572	011319	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011337	0000001	600.00	27/12/2023	0000000051039	006572	011337	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011351	0000001	24.00	27/12/2023	0000000051020	006572	011351	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011352	0000001	12.00	27/12/2023	0000000051039	006572	011352	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0011353	0000001	255.58	27/12/2023	0000000091227	006572	011353	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011322	0000001	2317.86	27/12/2023	0000000051039	006572	011322	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011325	0000001	9696.31	27/12/2023	0000000051039	006572	011325	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011326	0000001	1168.73	27/12/2023	0000000051039	006572	011326	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011327	0000001	1.68	27/12/2023	0000000051039	006572	011327	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011328	0000001	345.58	27/12/2023	0000000051039	006572	011328	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011329	0000001	97346.88	27/12/2023	0000000051039	006572	011329	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011609	0000001	7113.21	27/12/2023	0000000051020	006572	011609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010080	0000001	1500.00	27/12/2023	0000000051039	006572	010080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011335	0000001	1179.11	27/12/2023	0000000051020	006572	011335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010791	0000001	680.00	27/12/2023	0000000051020	006572	010791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010837	0000001	1030.70	27/12/2023	000000024029X	006572	010837	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010869	0000001	3097.25	27/12/2023	000000024029X	006572	010869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010620	0000001	7451.70	27/12/2023	0000000051020	006572	010620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010622	0000001	4658.65	27/12/2023	0000000051020	006572	010622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010031	0000001	1601.32	27/12/2023	0000000051020	006572	010031	19.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009785	0000001	6548.63	27/12/2023	0000000051020	006572	009785	78.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010064	0000001	4160.52	27/12/2023	0000000051020	006572	010064	9.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010069	0000001	1700.00	27/12/2023	0000000051020	006572	010069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009026	0000001	6127.08	27/12/2023	0000000051020	006572	009026	14.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009500	0000001	11000.00	27/12/2023	0000000051020	006572	009500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009457	0000001	2642.90	27/12/2023	0000000051020	006572	009457	31.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011320	0000001	96.62	27/12/2023	0000000051039	006572	011320	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011472	0000001	73708.18	27/12/2023	0000000000000	000000	011472	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011473	0000001	77276.66	27/12/2023	0000000000000	000000	011473	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011474	0000001	63556.45	27/12/2023	0000000000000	000000	011474	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011475	0000001	75632.32	27/12/2023	0000000000000	000000	011475	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011476	0000001	79933.52	27/12/2023	0000000000000	000000	011476	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011477	0000001	76293.44	27/12/2023	0000000000000	000000	011477	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011294	0000001	138.00	27/12/2023	0000000051039	006572	011294	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011028	0000001	300.00	27/12/2023	0000000051039	006572	011028	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011363	0000001	1340.68	27/12/2023	0000000000000	000000	011363	67.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011364	0000001	1202.08	27/12/2023	0000000000000	000000	011364	60.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011365	0000001	1731.18	27/12/2023	0000000000000	000000	011365	86.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011366	0000001	1828.86	27/12/2023	0000000000000	000000	011366	91.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011367	0000001	2243.56	27/12/2023	0000000000000	000000	011367	112.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011368	0000001	2108.70	27/12/2023	0000000000000	000000	011368	105.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011369	0000001	2369.84	27/12/2023	0000000000000	000000	011369	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011370	0000001	2211.66	27/12/2023	0000000000000	000000	011370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011371	0000001	2078.56	27/12/2023	0000000000000	000000	011371	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011372	0000001	2223.98	27/12/2023	0000000000000	000000	011372	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011373	0000001	2147.42	27/12/2023	0000000000000	000000	011373	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011374	0000001	40629.37	27/12/2023	0000000000000	000000	011374	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011375	0000001	36269.55	27/12/2023	0000000000000	000000	011375	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011376	0000001	51288.45	27/12/2023	0000000000000	000000	011376	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011377	0000001	54754.79	27/12/2023	0000000000000	000000	011377	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011378	0000001	84091.49	27/12/2023	0000000000000	000000	011378	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010763	0000001	3910.00	27/12/2023	0000000051039	006572	010763	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010764	0000001	5700.00	27/12/2023	0000000051039	006572	010764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008532	0000001	6631.65	27/12/2023	0000000051020	006572	008532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008389	0000001	2767.20	27/12/2023	0000000051020	006572	008389	33.21	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007356	0000001	7953.40	27/12/2023	0000000051039	006572	007356	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008411	0000001	11592.00	27/12/2023	0000000051039	006572	008411	139.10	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008281	0000001	4608.89	27/12/2023	0000000051039	006572	008281	55.31	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010618	0000001	79.92	27/12/2023	0000000051039	006572	010618	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010487	0000001	3000.00	27/12/2023	0000000051039	006572	010487	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0011403	0000001	9333.40	28/12/2023	0000000051039	006572	011403	2606.88	1	Conta Corrente	NULL
SEC. DE CULTURA	0011404	0000001	3120.00	28/12/2023	0000000051039	006572	011404	241.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0011397	0000001	8004.00	28/12/2023	0000000051039	006572	011397	621.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0011382	0000001	9710.58	28/12/2023	0000000051039	006572	011382	1694.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0011388	0000001	3820.00	28/12/2023	0000000051039	006572	011388	304.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0011394	0000001	9432.00	28/12/2023	0000000051039	006572	011394	4501.19	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0011383	0000001	3414.00	28/12/2023	0000000051039	006572	011383	988.37	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0011395	0000001	17004.00	28/12/2023	0000000051039	006572	011395	2425.41	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0011127	0000001	1000.00	28/12/2023	0000000051039	006572	011127	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011252	0000001	2400.00	28/12/2023	0000000051039	006572	011252	384.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011381	0000001	103847.37	28/12/2023	0000000051039	006572	011381	27249.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011387	0000001	15310.06	28/12/2023	0000000051039	006572	011387	1137.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011393	0000001	21357.32	28/12/2023	0000000051039	006572	011393	2470.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011402	0000001	5668.00	28/12/2023	0000000051039	006572	011402	450.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011078	0000001	428.25	28/12/2023	0000000051039	006572	011078	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011215	0000001	1465.00	28/12/2023	0000000051039	006572	011215	234.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011192	0000001	596.00	28/12/2023	0000000051039	006572	011192	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011201	0000001	2900.00	28/12/2023	0000000051039	006572	011201	483.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011331	0000001	2500.00	28/12/2023	0000000051039	006572	011331	400.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011336	0000001	1650.00	28/12/2023	0000000051039	006572	011336	264.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009668	0000001	2787.20	28/12/2023	0000000197645	006572	009668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009746	0000001	6134.45	28/12/2023	0000000197645	006572	009746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011419	0000001	2871.36	28/12/2023	0000000051020	006572	011419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011420	0000001	28205.01	28/12/2023	0000000051020	006572	011420	5162.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011421	0000001	1320.00	28/12/2023	0000000051020	006572	011421	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011422	0000001	608466.61	28/12/2023	0000000173649	006572	011422	180350.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011423	0000001	181613.31	28/12/2023	0000000173649	006572	011423	49768.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011424	0000001	35339.27	28/12/2023	0000000173649	006572	011424	2944.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011425	0000001	188050.49	28/12/2023	0000000173649	006572	011425	16374.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011426	0000001	56589.68	28/12/2023	0000000173649	006572	011426	4244.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011427	0000001	1680.00	28/12/2023	0000000173649	006572	011427	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011428	0000001	1680.00	28/12/2023	0000000173649	006572	011428	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011429	0000001	14385.00	28/12/2023	0000000173649	006572	011429	1849.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011430	0000001	17228.09	28/12/2023	0000000173649	006572	011430	5511.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011431	0000001	9645.81	28/12/2023	0000000173649	006572	011431	825.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011432	0000001	8846.16	28/12/2023	000000024029X	006572	011432	871.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011187	0000001	2150.00	28/12/2023	0000000051020	006572	011187	344.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011190	0000001	2150.00	28/12/2023	0000000051020	006572	011190	344.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011228	0000001	2760.84	28/12/2023	0000000051020	006572	011228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011291	0000001	5236.40	28/12/2023	0000000051020	006572	011291	440.84	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0011405	0000001	1320.00	28/12/2023	0000000051039	006572	011405	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011390	0000001	7016.90	28/12/2023	0000000051039	006572	011390	552.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011399	0000001	27000.00	28/12/2023	0000000051039	006572	011399	13502.19	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011379	0000001	30961.70	28/12/2023	0000000051039	006572	011379	5544.28	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008657	0000001	2352.00	29/12/2023	0000000051039	006572	008657	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008658	0000001	1072.50	29/12/2023	0000000051039	006572	008658	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008660	0000001	2259.00	29/12/2023	0000000051039	006572	008660	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011523	0000001	1790.86	29/12/2023	0000000270008	006572	011523	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011524	0000001	1613.23	29/12/2023	0000000270008	006572	011524	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011525	0000001	1590.57	29/12/2023	0000000270008	006572	011525	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011551	0000001	67328.99	29/12/2023	0000000051039	006572	011551	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011552	0000001	18881.21	29/12/2023	0000000051039	006572	011552	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011553	0000001	18705.54	29/12/2023	0000000051039	006572	011553	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011554	0000001	18539.13	29/12/2023	0000000051039	006572	011554	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011555	0000001	18769.36	29/12/2023	0000000051039	006572	011555	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011556	0000001	18650.16	29/12/2023	0000000051039	006572	011556	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011597	0000001	12596.21	29/12/2023	0000000270008	006572	011597	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011611	0000001	35.67	29/12/2023	000000024676X	006572	011611	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011612	0000001	70.76	29/12/2023	0000000270008	006572	011612	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011622	0000001	9.65	29/12/2023	000000024676X	006572	011622	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011623	0000001	2.61	29/12/2023	0000002831414	006572	011623	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010318	0000001	4450.00	29/12/2023	0000000051039	006572	010318	213.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009419	0000001	2100.00	29/12/2023	0000000051039	006572	009419	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009395	0000001	886.92	29/12/2023	0000000051039	006572	009395	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008521	0000001	897.90	29/12/2023	0000000051039	006572	008521	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000350	0000001	558.00	29/12/2023	0000000093866	006572	000350	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010906	0000001	140.00	29/12/2023	0000000051039	006572	010906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011506	0000001	85824.56	29/12/2023	0000000173649	006572	011506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011507	0000001	26114.67	29/12/2023	0000000173649	006572	011507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011508	0000001	235.54	29/12/2023	0000000173649	006572	011508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011509	0000001	2252.09	29/12/2023	0000000173649	006572	011509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011510	0000001	85105.42	29/12/2023	0000000173649	006572	011510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011511	0000001	25409.32	29/12/2023	0000000173649	006572	011511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011512	0000001	235.54	29/12/2023	0000000173649	006572	011512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011513	0000001	2252.09	29/12/2023	0000000173649	006572	011513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011514	0000001	83740.78	29/12/2023	0000000173649	006572	011514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011515	0000001	25331.11	29/12/2023	0000000173649	006572	011515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011516	0000001	235.54	29/12/2023	0000000173649	006572	011516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011517	0000001	2252.09	29/12/2023	0000000173649	006572	011517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011518	0000001	3216.07	29/12/2023	0000000051020	006572	011518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011519	0000001	3098.05	29/12/2023	0000000051020	006572	011519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011520	0000001	3098.05	29/12/2023	0000000051020	006572	011520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011521	0000001	3098.05	29/12/2023	0000000051020	006572	011521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011522	0000001	3660.04	29/12/2023	0000000051020	006572	011522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011610	0000001	338.11	29/12/2023	0000000240214	006572	011610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011624	0000001	7908.31	29/12/2023	0000000264938	006572	011624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011122	0000001	690.20	29/12/2023	0000000051020	006572	011122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009764	0000001	4458.02	29/12/2023	0000000051020	006572	009764	53.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010085	0000001	3507.80	29/12/2023	0000000051020	006572	010085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010060	0000001	5277.00	29/12/2023	0000000051020	006572	010060	63.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010285	0000001	1098.00	29/12/2023	0000000051020	006572	010285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010286	0000001	6103.89	29/12/2023	0000000051020	006572	010286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009537	0000001	17950.00	29/12/2023	0000000051020	006572	009537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009417	0000001	1800.00	29/12/2023	0000000051020	006572	009417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008651	0000001	944.90	29/12/2023	0000000051020	006572	008651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002695	0000001	2323.70	29/12/2023	000000053000X	006572	002695	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011625	0000001	30459.09	29/12/2023	0000006470564	049160	011625	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010024	0000001	1220.00	29/12/2023	0000000051039	006572	010024	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009930	0000001	23000.00	29/12/2023	0000000051039	006572	009930	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009584	0000001	958.00	29/12/2023	0000000051039	006572	009584	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010309	0000001	500.00	29/12/2023	0000000051039	006572	010309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010276	0000001	400.00	29/12/2023	0000000051039	006572	010276	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010379	0000001	17519.70	29/12/2023	0000000051039	006572	010379	840.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007403	0000002	7142.00	29/12/2023	0000000051020	006572	007403	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009931	0000001	14647.52	29/12/2023	0000000051039	006572	009931	35.15	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008652	0000001	1600.00	29/12/2023	0000000051039	006572	008652	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009131	0000003	7000.00	29/12/2023	0000000051039	006572	009131	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11264

Última atualização: 11/06/2024