de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
PROCURADORIA JURIDICA	0000026	0000001	210415.22	10/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000022	0000001	930.00	10/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000024	0000001	7905.00	10/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000043	0000001	13.20	10/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000027	0000001	12.00	10/01/2023	0000000162850	044806	000000	0.00	1	Conta Corrente	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0000028	0000001	13.20	10/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000030	0000001	15058.93	10/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000031	0000001	0.46	10/01/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	PME INCRA - C/C 40560-4
SECRETARIA DE FINANCAS	0000032	0000001	1.75	10/01/2023	0000000108979	020478	000000	0.00	1	Conta Corrente	PME CIDE - C/C 10897-9
SECRETARIA DE FINANCAS	0000033	0000001	19780.85	10/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000045	0000001	13900.00	10/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000023	0000001	2350.00	11/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000055	0000001	23.00	11/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000056	0000001	2.20	11/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000057	0000001	11.50	11/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000013	0000001	198820.05	11/01/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
GABINETE DO PREFEITO	0000044	0000001	12000.00	11/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000062	0000001	1371.00	11/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000025	0000001	3000.00	11/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000037	0000001	3147.00	11/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNICIPAL DE SAÚDE	7000003	0000001	5000.00	11/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000007	0000001	183600.00	11/01/2023	0000000078867	020478	000000	2754.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000012	0000001	70680.00	11/01/2023	0000000078867	020478	000000	1060.20	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000013	0000001	450.00	11/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000014	0000001	30400.00	11/01/2023	0000000078867	020478	000000	456.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000015	0000001	450.00	11/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000016	0000001	450.00	11/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000017	0000001	21150.00	11/01/2023	0000000078867	020478	000000	317.25	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000010	0000001	122150.00	11/01/2023	0000000078867	020478	000000	1832.25	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000028	0000001	3800.00	11/01/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000029	0000001	34.50	11/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000009	0000001	8600.00	11/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000010	0000001	11.50	11/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAÚDE	7000021	0000001	3800.00	12/01/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000022	0000001	3800.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000023	0000001	3800.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000024	0000001	3800.00	12/01/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000025	0000001	3800.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000026	0000001	3800.00	12/01/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000027	0000001	2956.36	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000031	0000001	450.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000032	0000001	300.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000033	0000001	300.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000034	0000001	1200.00	12/01/2023	0000000078867	020478	000000	48.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000035	0000001	2900.00	12/01/2023	0000000078867	020478	000000	58.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000044	0000001	149.50	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000018	0000001	3800.00	12/01/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000019	0000001	1900.00	12/01/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000004	0000001	3900.00	12/01/2023	0000000078867	020478	000000	156.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000001	0000001	1653.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000002	0000001	600.00	12/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000010	0000001	3800.00	12/01/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000074	0000001	1360.00	12/01/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000075	0000001	3338.11	12/01/2023	0000000124184	020478	000000	133.52	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000076	0000001	2037.97	12/01/2023	0000000124184	020478	000000	81.52	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000077	0000001	2134.77	12/01/2023	0000000124184	020478	000000	85.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000078	0000001	2895.60	12/01/2023	0000000124184	020478	000000	115.82	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000079	0000001	3411.18	12/01/2023	0000000124184	020478	000000	136.45	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000080	0000001	574.01	12/01/2023	0000000124184	020478	000000	22.96	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000081	0000001	2099.97	12/01/2023	0000000124184	020478	000000	84.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000082	0000001	2008.34	12/01/2023	0000000124184	020478	000000	80.33	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000083	0000001	2083.34	12/01/2023	0000000124184	020478	000000	83.34	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000084	0000001	1988.32	12/01/2023	0000000124184	020478	000000	79.53	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000085	0000001	2129.97	12/01/2023	0000000124184	020478	000000	85.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000086	0000001	3189.14	12/01/2023	0000000124184	020478	000000	127.56	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000087	0000001	3590.54	12/01/2023	0000000124184	020478	000000	143.62	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000088	0000001	2004.05	12/01/2023	0000000124184	020478	000000	80.17	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000089	0000001	2089.97	12/01/2023	0000000124184	020478	000000	83.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000090	0000001	2087.68	12/01/2023	0000000124184	020478	000000	83.51	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000091	0000001	1957.19	12/01/2023	0000000124184	020478	000000	78.29	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000092	0000001	3138.61	12/01/2023	0000000124184	020478	000000	125.55	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000093	0000001	1444.70	12/01/2023	0000000124184	020478	000000	57.79	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000094	0000001	2174.70	12/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000095	0000001	1776.20	12/01/2023	0000000124184	020478	000000	71.05	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000097	0000001	2450.43	12/01/2023	0000000124184	020478	000000	98.02	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000099	0000001	1773.29	12/01/2023	0000000124184	020478	000000	70.93	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000101	0000001	742.50	12/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000103	0000001	2885.82	12/01/2023	0000000124184	020478	000000	115.43	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000104	0000001	1784.88	12/01/2023	0000000124184	020478	000000	71.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000106	0000001	3191.04	12/01/2023	0000000124184	020478	000000	127.64	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000107	0000001	2089.97	12/01/2023	0000000124184	020478	000000	83.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000109	0000001	2701.86	12/01/2023	0000000124184	020478	000000	108.07	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000110	0000001	3346.34	12/01/2023	0000000124184	020478	000000	133.85	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000111	0000001	3368.18	12/01/2023	0000000124184	020478	000000	134.73	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000113	0000001	3700.00	12/01/2023	0000000124184	020478	000000	148.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000115	0000001	2660.00	12/01/2023	0000000124184	020478	000000	106.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000116	0000001	2000.00	12/01/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000117	0000001	2000.00	12/01/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000059	0000001	3800.00	12/01/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000067	0000001	2453.18	12/01/2023	0000000124184	020478	000000	118.13	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000068	0000001	2542.20	12/01/2023	0000000124184	020478	000000	101.69	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000069	0000001	2524.00	12/01/2023	0000000124184	020478	000000	100.96	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000070	0000001	2446.45	12/01/2023	0000000124184	020478	000000	97.86	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000071	0000001	2083.34	12/01/2023	0000000124184	020478	000000	83.34	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000072	0000001	2089.97	12/01/2023	0000000124184	020478	000000	83.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000073	0000001	1844.88	12/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000006	0000001	4587.50	12/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000058	0000001	600.00	12/01/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
GABINETE DO PREFEITO	0000034	0000001	7660.00	12/01/2023	0000000403962	020478	000000	306.40	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000003	0000001	3800.00	12/01/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000005	0000001	3800.00	12/01/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000018	0000001	3800.00	12/01/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000046	0000001	830.00	12/01/2023	0000000124184	020478	000000	16.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000049	0000001	1400.00	12/01/2023	0000000124184	020478	000000	44.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000050	0000001	1200.00	12/01/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000004	0000001	3800.00	12/01/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000063	0000001	5000.00	12/01/2023	0000000403962	020478	000000	200.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000118	0000001	11.50	12/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000119	0000001	115.00	12/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000120	0000001	23.00	12/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000047	0000001	550.00	12/01/2023	0000000124184	020478	000000	11.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000048	0000001	1780.00	12/01/2023	0000000124184	020478	000000	35.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000156	0000001	3.10	12/01/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	PME FOPAG - C/C 40908-1
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000015	0000001	1212.00	12/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000016	0000001	1000.00	12/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000017	0000001	1400.00	12/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000060	0000001	1839.00	12/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000061	0000001	1100.00	12/01/2023	0000000072303	020478	000000	44.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000007	0000001	4587.50	12/01/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000008	0000001	4587.50	12/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000122	0000001	1850.00	13/01/2023	0000000124184	020478	000000	74.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000123	0000001	2200.00	13/01/2023	0000000072303	020478	000000	88.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000144	0000001	7500.00	13/01/2023	0000000124184	020478	000000	150.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000146	0000001	11.50	13/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000150	0000001	22.00	13/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000152	0000001	460.00	13/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000153	0000001	11.50	13/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000019	0000001	1500.00	13/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000020	0000001	1500.00	13/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000021	0000001	3000.00	13/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000039	0000001	3800.00	13/01/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000040	0000001	3800.00	13/01/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000041	0000001	3800.00	13/01/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000042	0000001	3800.00	13/01/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000036	0000001	3800.00	13/01/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNICIPAL DE SAÚDE	7000043	0000001	614.72	13/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000046	0000001	11.50	13/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000038	0000001	1300.00	13/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000015	0000001	34.50	13/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000011	0000001	700.00	16/01/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000012	0000001	700.00	16/01/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000013	0000001	700.00	16/01/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000014	0000001	218.75	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000001	0000001	1200.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000002	0000001	1800.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000003	0000001	1600.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000004	0000001	800.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000005	0000001	1200.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000006	0000001	2000.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000007	0000001	1200.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000008	0000001	500.00	16/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAÚDE	7000039	0000001	347.09	16/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000040	0000001	131.48	16/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000041	0000001	132.91	16/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000042	0000001	44.03	16/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000036	0000001	3360.00	16/01/2023	0000000078867	020478	000000	134.40	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000037	0000001	4352.54	16/01/2023	0000000078867	020478	000000	174.10	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000045	0000001	414.99	16/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SECRETARIA DE EDUCACAO	0000065	0000001	2900.00	16/01/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000096	0000001	215.63	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000098	0000001	215.63	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000100	0000001	215.63	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000014	0000001	12000.00	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000038	0000001	4587.50	16/01/2023	0000000051519	020478	000000	183.50	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000035	0000001	2800.00	16/01/2023	0000000051519	020478	000000	112.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000105	0000001	215.63	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000108	0000001	215.63	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000112	0000001	215.63	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000114	0000001	215.63	16/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000066	0000001	254.59	16/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000198	0000001	3932.99	17/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000161	0000001	6275.00	17/01/2023	0000000403962	020478	000000	125.50	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000163	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000164	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000165	0000001	1500.00	17/01/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000166	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000167	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000168	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000169	0000001	1450.00	17/01/2023	0000000124184	020478	000000	58.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000170	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000171	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000172	0000001	1330.00	17/01/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000173	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000174	0000001	1500.00	17/01/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000175	0000001	1500.00	17/01/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000176	0000001	1400.00	17/01/2023	0000000124184	020478	000000	56.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000178	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000179	0000001	2100.00	17/01/2023	0000000124184	020478	000000	84.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000180	0000001	1500.00	17/01/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000181	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000182	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000183	0000001	1330.00	17/01/2023	0000000124184	020478	000000	53.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000184	0000001	1320.00	17/01/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000185	0000001	1500.00	17/01/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000186	0000001	800.00	17/01/2023	0000000124184	020478	000000	32.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000187	0000001	1038.00	17/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000188	0000001	800.00	17/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ESPORTE E LASER	0000160	0000001	3300.00	17/01/2023	0000000403962	020478	000000	66.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000158	0000001	47391.94	17/01/2023	0000000291188	020478	000000	947.84	1	Conta Corrente	PME B.B. S/A 29.118-8 - CV 373 CONST. GINASIO
SECRETARIA DE FINANCAS	0000200	0000001	4.40	17/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000203	0000001	11.50	17/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000204	0000001	276.00	17/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000193	0000001	2500.00	17/01/2023	0000000072303	020478	000000	100.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000195	0000001	248.00	17/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000196	0000001	1240.00	17/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000197	0000001	1054.00	17/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
FUNDO MUNICIPAL DE SAÚDE	7000047	0000001	3300.00	17/01/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000048	0000001	1320.00	17/01/2023	0000000078867	020478	000000	52.80	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000062	0000001	23.00	17/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000199	0000001	3765.68	17/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000001	0000001	665.28	17/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000002	0000001	8518.30	17/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAÚDE	7000063	0000001	2500.00	18/01/2023	0000000078867	020478	000000	100.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000065	0000001	138.39	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000069	0000001	46.00	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000009	0000001	2800.00	18/01/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000055	0000001	93.00	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000056	0000001	132.00	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000057	0000001	482.00	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000058	0000001	600.00	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000011	0000001	1920.00	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000006	0000001	6000.00	18/01/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000020	0000001	1000.00	18/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SECRETARIA DE ADMINISTRACAO	0000207	0000001	1815.00	18/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000064	0000001	2101.68	18/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000053	0000001	2000.00	18/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000208	0000001	11.00	18/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE EDUCACAO	0000159	0000001	8800.00	18/01/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000194	0000001	1600.00	18/01/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000201	0000001	276.00	18/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000206	0000001	2150.00	18/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000126	0000001	1700.00	18/01/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000127	0000001	1320.00	18/01/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000128	0000001	1500.00	18/01/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000129	0000001	1800.00	18/01/2023	0000000051519	020478	000000	72.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000130	0000001	1320.00	18/01/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000131	0000001	1400.00	18/01/2023	0000000051519	020478	000000	56.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000132	0000001	1500.00	18/01/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000133	0000001	1500.00	18/01/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000134	0000001	2000.00	18/01/2023	0000000051519	020478	000000	80.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000135	0000001	2000.00	18/01/2023	0000000051519	020478	000000	80.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000136	0000001	2000.00	18/01/2023	0000000051519	020478	000000	80.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000137	0000001	1320.00	18/01/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000138	0000001	1320.00	18/01/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000139	0000001	1600.00	18/01/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000140	0000001	1320.00	18/01/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000141	0000001	1700.00	18/01/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000142	0000001	1400.00	18/01/2023	0000000051519	020478	000000	56.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000143	0000001	1320.00	18/01/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000145	0000001	1600.00	18/01/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000147	0000001	1600.00	18/01/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000148	0000001	1600.00	18/01/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000149	0000001	1320.00	18/01/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000151	0000001	1650.00	18/01/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	PME MDE C/C 5151-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000052	0000001	1200.00	18/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE EDUCACAO	0000215	0000001	44.03	19/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000218	0000001	166.06	19/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000219	0000001	88.57	19/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000021	0000001	44.03	19/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000022	0000001	71.14	19/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000023	0000001	300.00	19/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000024	0000001	842.04	19/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000025	0000001	11.50	20/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000017	0000001	44.03	20/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000018	0000001	116.36	20/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAÚDE	7000008	0000001	2920.00	20/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000052	0000001	4624.62	20/01/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 28.704-0 - FES CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000070	0000001	53048.35	20/01/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000071	0000001	27011.66	20/01/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 28.704-0 - FES CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000072	0000001	762.00	20/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000073	0000001	90.17	20/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000074	0000001	4050.00	20/01/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000075	0000001	3360.00	20/01/2023	0000000078867	020478	000000	134.40	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000076	0000001	11.50	20/01/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 28.704-0 - FES CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000066	0000001	6032.00	20/01/2023	0000000287040	020478	000000	120.64	1	Conta Corrente	PME/FMS C/C 28.704-0 - FES CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000064	0000001	200.00	20/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000067	0000001	4082.00	20/01/2023	0000000287040	020478	000000	81.64	1	Conta Corrente	PME/FMS C/C 28.704-0 - FES CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000068	0000001	6041.00	20/01/2023	0000000287040	020478	000000	120.82	1	Conta Corrente	PME/FMS C/C 28.704-0 - FES CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000078	0000001	57.50	20/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000217	0000001	1500.00	20/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000222	0000001	1360.00	20/01/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000223	0000001	1088.00	20/01/2023	0000000124184	020478	000000	43.52	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000224	0000001	1360.00	20/01/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000226	0000001	1250.00	20/01/2023	0000000124184	020478	000000	50.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000229	0000001	11.50	20/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000230	0000001	11.50	20/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000232	0000001	57.50	20/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000235	0000001	19.80	20/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
GABINETE DO PREFEITO	0000202	0000001	480.00	20/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000155	0000001	8500.00	20/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000233	0000001	17939.63	23/01/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
PROCURADORIA JURIDICA	0000240	0000001	900.00	23/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000220	0000001	32000.00	23/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000242	0000001	562.00	23/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000250	0000001	6085.38	23/01/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE FINANCAS	0000239	0000001	48448.33	23/01/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
SECRETARIA DE FINANCAS	0000246	0000001	23.00	23/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000247	0000001	11.50	23/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000248	0000001	11.50	23/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000249	0000001	2.20	23/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE EDUCACAO	0000054	0000001	1500.00	23/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNICIPAL DE SAÚDE	7000079	0000001	91.18	23/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000080	0000001	650.00	23/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000081	0000001	650.00	23/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000082	0000001	100.00	23/01/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000077	0000001	18957.80	23/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000083	0000001	17610.00	24/01/2023	0000000078867	020478	000000	352.20	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000085	0000001	34.50	24/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SECRETARIA DE FINANCAS	0000259	0000001	34.50	24/01/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
SECRETARIA DE FINANCAS	0000266	0000001	23.00	24/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000251	0000001	35.75	24/01/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000252	0000001	51.75	24/01/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000051	0000001	559.40	24/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000245	0000001	1860.00	24/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ESPORTE E LASER	0000255	0000001	1250.48	24/01/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	PME TRIBUTOS - C/C 00011-0
SECRETARIA DE ADMINISTRACAO	0000257	0000001	558.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000258	0000001	1612.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000260	0000001	1364.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000261	0000001	1116.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000263	0000001	186.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000264	0000001	2945.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000265	0000001	11614.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000268	0000001	6.60	25/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000270	0000001	3000.00	25/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE EDUCACAO	0000234	0000001	20473.05	25/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000237	0000001	24006.35	25/01/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000243	0000001	240.47	25/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000253	0000001	266.78	26/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000009	0000001	0.03	26/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000011	0000001	100.00	26/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000282	0000001	8.80	26/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000283	0000001	34.50	26/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000244	0000001	350.00	26/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000213	0000001	8520.00	26/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000272	0000001	2227.00	26/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
FUNDO MUNICIPAL DE SAÚDE	7000086	0000001	142.71	26/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000088	0000001	1800.00	26/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000089	0000001	1800.00	26/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000091	0000001	23.00	26/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000273	0000001	24300.00	26/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000267	0000001	1050.00	26/01/2023	000000012625X	020478	850960	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000125	0000001	5000.00	26/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000016	0000001	480.00	26/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000036	0000001	300.00	26/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000274	0000001	22000.00	27/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000275	0000001	627.00	27/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
FUNDO MUNICIPAL DE SAÚDE	7000049	0000001	3000.00	27/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000191	0000001	7855.46	27/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000192	0000001	11374.15	27/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000288	0000001	11.50	27/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000290	0000001	11.50	27/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000291	0000001	8.80	27/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000307	0000001	103.50	30/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000309	0000001	92.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000306	0000001	2.20	30/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE EDUCACAO	0000271	0000001	135.04	30/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000284	0000001	800.00	30/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000189	0000001	11518.35	30/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000190	0000001	11649.45	30/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000304	0000001	11.50	30/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000312	0000001	11.50	30/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNICIPAL DE SAÚDE	7000093	0000001	5400.00	30/01/2023	0000000078867	020478	000000	108.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000095	0000001	31.77	30/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000098	0000001	2919.00	30/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000101	0000001	23.00	30/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000294	0000001	600.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000295	0000001	600.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000296	0000001	600.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000297	0000001	600.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000298	0000001	600.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000299	0000001	700.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000300	0000001	700.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000301	0000001	700.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000302	0000001	400.00	30/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000033	0000001	310.00	30/01/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	PME B.B C/C 25.518.1 - FMAS SIGTV ESTRUTURAÇÃO
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000034	0000001	1992.00	30/01/2023	0000000255181	020478	000000	79.68	1	Conta Corrente	PME B.B C/C 25.518.1 - FMAS SIGTV ESTRUTURAÇÃO
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000035	0000001	510.00	30/01/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	PME B.B C/C 25.518.1 - FMAS SIGTV ESTRUTURAÇÃO
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000027	0000001	32.22	30/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000028	0000001	1500.00	30/01/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	PME B.B C/C 25.518.1 - FMAS SIGTV ESTRUTURAÇÃO
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000029	0000001	2100.00	30/01/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	PME CONTA Nº 28.445-9 IGD/PAB
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000030	0000001	2835.00	30/01/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000031	0000001	310.00	30/01/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	PME B.B C/C 25.518.1 - FMAS SIGTV ESTRUTURAÇÃO
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000038	0000001	3978.40	30/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000039	0000001	11.50	30/01/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	PME CONTA Nº 28.445-9 IGD/PAB
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000040	0000001	11.50	30/01/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000041	0000001	700.00	31/01/2023	0000000284459	020478	000000	14.00	1	Conta Corrente	PME CONTA Nº 28.445-9 IGD/PAB
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000042	0000001	700.00	31/01/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000043	0000001	700.00	31/01/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000043	0000002	700.00	31/01/2023	0000000112763	020478	000000	4.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000044	0000001	15776.14	31/01/2023	0000000112763	020478	000000	4124.81	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000045	0000001	20958.00	31/01/2023	0000000112763	020478	000000	3458.55	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000046	0000001	2604.00	31/01/2023	0000000112763	020478	000000	195.30	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000047	0000001	1523.34	31/01/2023	0000000112763	020478	000000	213.26	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000048	0000001	10000.00	31/01/2023	0000000112763	020478	000000	802.35	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000049	0000001	5406.00	31/01/2023	0000000231258	020478	000000	443.72	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000050	0000001	3604.00	31/01/2023	0000000242624	020478	000000	301.07	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000051	0000001	6510.00	31/01/2023	0000000284459	020478	000000	488.25	1	Conta Corrente	PME CONTA Nº 28.445-9 IGD/PAB
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000052	0000001	10114.00	31/01/2023	0000000231258	020478	000000	789.32	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000053	0000001	15322.00	31/01/2023	0000000238120	020478	000000	1179.92	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000054	0000001	10290.33	31/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000055	0000001	1523.34	31/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000064	0000001	11.50	31/01/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	PME CONTA Nº 28.445-9 IGD/PAB
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000065	0000001	11.50	31/01/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000066	0000001	92.00	31/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000020	0000001	34.64	31/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000037	0000001	250.00	31/01/2023	0000000112763	020478	853911	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000092	0000001	1066.33	31/01/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000293	0000001	400.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000211	0000001	1352.96	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000212	0000001	4000.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000227	0000001	1600.00	31/01/2023	0000000124184	020478	000000	64.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000228	0000001	1840.00	31/01/2023	0000000124184	020478	000000	73.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000006	0000002	4587.50	31/01/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000073	0000002	1844.88	31/01/2023	0000000124184	020478	000000	73.79	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000094	0000002	2174.70	31/01/2023	0000000124184	020478	000000	86.99	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000319	0000001	3800.00	31/01/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000320	0000001	28266.70	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000321	0000001	27518.70	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000339	0000001	1400.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000340	0000001	1400.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000345	0000001	33955.65	31/01/2023	0000000403962	020478	000000	9224.32	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000346	0000001	31707.99	31/01/2023	0000000403962	020478	000000	7052.76	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000353	0000001	14582.40	31/01/2023	0000000403962	020478	000000	1097.58	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000382	0000001	22349.55	31/01/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAÚDE	7000102	0000001	215.63	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000103	0000001	2900.00	31/01/2023	0000000078867	020478	000000	58.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000105	0000001	287.50	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000107	0000001	65.07	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000108	0000001	3300.00	31/01/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000116	0000001	21751.46	31/01/2023	0000000078867	020478	000000	1573.92	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000117	0000001	100990.97	31/01/2023	0000000242160	020478	000000	26192.85	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000118	0000001	30164.95	31/01/2023	0000000242160	020478	000000	6991.32	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000119	0000001	197137.77	31/01/2023	0000000242160	020478	000000	54876.19	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000120	0000001	9906.80	31/01/2023	0000000242160	020478	000000	1668.66	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000122	0000001	21718.00	31/01/2023	0000000242160	020478	000000	1705.30	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000123	0000001	11070.80	31/01/2023	0000000242160	020478	000000	688.97	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000124	0000001	15066.80	31/01/2023	0000000242160	020478	000000	950.84	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000125	0000001	26155.60	31/01/2023	0000000242160	020478	000000	2101.91	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000126	0000001	70468.17	31/01/2023	0000000242160	020478	000000	7037.57	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000127	0000001	33877.75	31/01/2023	0000000242160	020478	000000	3299.91	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000129	0000001	11770.40	31/01/2023	0000000242160	020478	000000	808.09	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000130	0000001	53632.63	31/01/2023	0000000078867	020478	000000	13171.90	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000131	0000001	21968.00	31/01/2023	0000000078867	020478	000000	4720.16	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000133	0000001	63445.71	31/01/2023	0000000242160	020478	000000	4779.10	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000134	0000001	85365.82	31/01/2023	0000000242160	020478	000000	7232.43	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000135	0000001	5666.34	31/01/2023	0000000078867	020478	000000	1318.23	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000136	0000001	82878.74	31/01/2023	0000000078867	020478	000000	17377.62	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000137	0000001	42513.98	31/01/2023	0000000078867	020478	000000	9756.45	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000138	0000001	9273.03	31/01/2023	0000000078867	020478	000000	2655.49	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000139	0000001	211885.01	31/01/2023	0000000078867	020478	000000	65377.92	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000140	0000001	9469.66	31/01/2023	0000000078867	020478	000000	583.66	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000141	0000001	32555.22	31/01/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000142	0000001	28045.06	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000143	0000001	3681.97	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000144	0000001	43125.30	31/01/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000145	0000001	13217.42	31/01/2023	0000000242160	020478	000000	598.20	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000146	0000001	116071.76	31/01/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000147	0000001	4719.02	31/01/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000148	0000001	2195.97	31/01/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000149	0000001	32072.78	31/01/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000094	0000001	500.00	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000092	0000001	4800.00	31/01/2023	0000000078867	020478	000000	96.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000068	0000002	6041.00	31/01/2023	0000000242160	020478	000000	120.82	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000067	0000002	4082.00	31/01/2023	0000000242160	020478	000000	81.64	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000066	0000002	6032.00	31/01/2023	0000000242160	020478	000000	120.64	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000110	0000001	11.50	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000111	0000001	46512.62	31/01/2023	0000000078867	020478	000000	11007.12	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000112	0000001	5000.00	31/01/2023	0000000078867	020478	000000	313.38	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000113	0000001	7081.00	31/01/2023	0000000078867	020478	000000	1230.81	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000151	0000001	22047.59	31/01/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000152	0000001	5623.20	31/01/2023	0000000242160	020478	000000	59.82	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000153	0000001	119609.05	31/01/2023	0000000242160	020478	000000	837.48	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000052	0000002	4624.62	31/01/2023	0000000242160	020478	000000	92.49	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000030	0000001	2100.00	31/01/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
FUNDO MUNICIPAL DE SAÚDE	7000005	0000001	120.00	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000348	0000001	22390.05	31/01/2023	0000000403962	020478	000000	3737.61	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000354	0000001	1550.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
FUNDO MUNICIPAL DE SAÚDE	7000269	0000001	1270.00	31/01/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7.886-7
SECRETARIA DE EDUCACAO	0000317	0000001	2900.00	31/01/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000317	0000002	2900.00	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000337	0000001	40892.19	31/01/2023	0000000403962	020478	000000	7674.51	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000338	0000001	2604.00	31/01/2023	0000000403962	020478	000000	195.30	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000342	0000001	46.00	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000347	0000001	1028412.63	31/01/2023	0000000124109	020478	000000	297057.67	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000351	0000001	251576.18	31/01/2023	0000000124109	020478	000000	18465.61	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000355	0000001	82836.37	31/01/2023	0000000124109	020478	000000	8122.34	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000356	0000001	2581.32	31/01/2023	0000000124109	020478	000000	193.58	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000357	0000001	100182.74	31/01/2023	0000000124109	020478	000000	27311.76	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000358	0000001	77770.15	31/01/2023	0000000124109	020478	000000	21912.73	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000359	0000001	2919.06	31/01/2023	0000000051519	020478	000000	787.35	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000361	0000001	17635.66	31/01/2023	0000000051519	020478	000000	2865.69	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000362	0000001	9270.00	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000364	0000001	8800.00	31/01/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000366	0000001	1290.66	31/01/2023	0000000051519	020478	000000	96.79	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000367	0000001	585671.04	31/01/2023	0000000124109	020478	000000	598.20	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000368	0000001	55818.95	31/01/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000369	0000001	42040.71	31/01/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000370	0000001	2043.34	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000381	0000001	20972.64	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000225	0000001	29603.38	31/01/2023	0000000051519	020478	000000	592.06	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000281	0000001	1010.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE EDUCACAO	0000395	0000001	11.50	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000570	0000001	23.00	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000102	0000001	215.63	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000157	0000001	103.50	31/01/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000286	0000001	4000.00	31/01/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000336	0000001	18668.00	31/01/2023	0000000403962	020478	000000	3218.94	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000318	0000001	867.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000331	0000001	18719.21	31/01/2023	0000000403962	020478	000000	4343.78	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000332	0000001	3875.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000333	0000001	30691.33	31/01/2023	0000000403962	020478	000000	8414.72	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000349	0000001	2475.00	31/01/2023	0000000124184	020478	000000	99.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000350	0000001	400.00	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000378	0000001	11691.46	31/01/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000292	0000001	3000.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000303	0000001	1813.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000305	0000001	500.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000757	0000001	651.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000758	0000001	1147.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000242	0000002	562.00	31/01/2023	0000000072303	020478	000000	52.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000207	0000002	1815.00	31/01/2023	0000000072303	020478	000000	72.60	1	Conta Corrente	PME ISS QN C/C 7.230-3
PROCURADORIA JURIDICA	0000322	0000001	4000.00	31/01/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
PROCURADORIA JURIDICA	0000328	0000001	27700.00	31/01/2023	0000000403962	020478	000000	8455.71	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000327	0000001	45875.89	31/01/2023	0000000403962	020478	000000	13695.96	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000756	0000001	1872.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000310	0000001	470.76	31/01/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41.444-1
SECRETARIA DE FINANCAS	0000311	0000001	0.27	31/01/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	PME INCRA - C/C 40560-4
SECRETARIA DE FINANCAS	0000316	0000001	236.86	31/01/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41.444-1
SECRETARIA DE FINANCAS	0000324	0000001	80.50	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000325	0000001	34.50	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000326	0000001	6.84	31/01/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	PME ICMS DESONERACAO - C/C 283142-2
SECRETARIA DE FINANCAS	0000329	0000001	39634.99	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000330	0000001	55155.77	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000334	0000001	7625.83	31/01/2023	0000000403962	020478	000000	2188.55	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000335	0000001	30260.00	31/01/2023	0000000403962	020478	000000	4671.33	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000365	0000001	13342.55	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000379	0000001	6153.84	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000384	0000001	2.20	31/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000385	0000001	69.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000121	0000001	11.50	31/01/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE FINANCAS	0000308	0000001	5727.14	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000498	0000001	502.50	31/01/2023	0000000162850	044806	000000	0.00	1	Conta Corrente	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0000499	0000001	12.20	31/01/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000539	0000001	55.00	31/01/2023	0000000000811	016683	000000	0.00	1	Conta Corrente	PME REC GOV - C/C 00081-1
SECRETARIA DE FINANCAS	0000540	0000001	55.00	31/01/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	PME TRIBUTOS - C/C 00011-0
SECRETARIA DE FINANCAS	0000541	0000001	11.00	31/01/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	PME TRIBUTOS - C/C 00011-0
SECRETARIA DE FINANCAS	0000511	0000001	3.10	31/01/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	PME SECRETARIA DE OBRAS - C/C 6427-0
SECRETARIA DE FINANCAS	0000634	0000001	361.67	31/01/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
SECRETARIA DE FINANCAS	0000635	0000001	11.50	31/01/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000699	0000001	4.75	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000198	0000002	2402.49	31/01/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000008	0000002	4587.50	31/01/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000269	0000001	600.00	31/01/2023	0000000124184	020478	000000	24.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ESPORTE E LASER	0000344	0000001	20036.66	31/01/2023	0000000403962	020478	000000	3326.35	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000363	0000001	3300.00	31/01/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000341	0000001	66415.10	31/01/2023	0000000403962	020478	000000	17182.56	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000343	0000001	59851.16	31/01/2023	0000000403962	020478	000000	10630.45	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000352	0000001	14218.00	31/01/2023	0000000403962	020478	000000	1135.39	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000360	0000001	3200.00	31/01/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000376	0000001	62053.50	31/01/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	PME ILUMINACAO PUBLICA - C/C 00197-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000377	0000001	9097.86	31/01/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	PME ILUMINACAO PUBLICA - C/C 00197-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000383	0000001	44870.12	31/01/2023	0000000403962	020478	000000	598.20	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000396	0000001	6450.00	03/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000314	0000001	920.00	03/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	11.50	03/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	46.00	03/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	11.50	03/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	3.40	03/02/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000432	0000001	11.50	03/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	11.50	03/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	11.50	03/02/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000436	0000001	4.40	03/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	4.40	03/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000439	0000001	17.60	03/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	7500.00	03/02/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	3741.73	03/02/2023	0000000403962	020478	000000	74.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	16200.00	03/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	2150.00	03/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	12500.00	03/02/2023	0000000051519	020478	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	11.50	03/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000238	0000001	19007.50	03/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	19903.90	03/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	200000.00	03/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000114	0000001	1270.00	03/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000115	0000001	450.00	03/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000168	0000001	11.50	03/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000109	0000001	430.00	03/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000391	0000001	70000.00	03/02/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000391	0000002	86502.67	03/02/2023	0000000403962	020478	000000	7825.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000393	0000001	9440.00	03/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000394	0000001	12500.00	03/02/2023	0000000403962	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000315	0000001	940.00	03/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000435	0000001	9800.00	06/02/2023	0000000414441	020478	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000150	0000001	600.00	06/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000174	0000001	23.00	06/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000154	0000001	790.00	06/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000221	0000001	12950.00	06/02/2023	0000000403989	020478	000000	518.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000484	0000001	1550.00	06/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	1116.00	06/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000427	0000001	12000.00	06/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	4.40	06/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	46.00	06/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	184.00	06/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000421	0000001	2400.00	06/02/2023	0000000403989	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000404	0000001	2540.00	06/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000418	0000001	3200.00	07/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000419	0000001	1320.00	07/02/2023	0000000072303	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000402	0000001	16000.00	07/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000458	0000001	848.00	07/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	2.20	07/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000002	92500.00	07/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	2500.00	07/02/2023	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	2500.00	07/02/2023	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	3200.00	07/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	34.50	07/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000440	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000441	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000442	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000443	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000444	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000445	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000446	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000447	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000448	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000449	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000450	0000001	1250.00	07/02/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000451	0000001	1650.00	07/02/2023	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000452	0000001	500.00	07/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000453	0000001	500.00	07/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000455	0000001	500.00	07/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000456	0000001	500.00	07/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000085	0000001	11.50	07/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000026	0000001	3000.00	07/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000086	0000001	300.00	08/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000087	0000001	400.00	08/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000088	0000001	300.00	08/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000089	0000001	300.00	08/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000082	0000001	1325.00	08/02/2023	0000000112763	020478	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000083	0000001	380.00	08/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000070	0000001	1121.51	08/02/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000501	0000001	4195.00	08/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000169	0000001	5000.00	08/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000170	0000001	204000.00	08/02/2023	0000000242160	020478	000000	3060.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000171	0000001	21150.00	08/02/2023	0000000242160	020478	000000	317.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000172	0000001	70680.00	08/02/2023	0000000242160	020478	000000	1060.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000173	0000001	2000.00	08/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000180	0000001	11.50	08/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	5411.80	08/02/2023	0000000124109	020478	000000	119.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	21646.91	08/02/2023	0000000124109	020478	000000	476.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	8139.62	08/02/2023	0000000124109	020478	000000	179.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	3000.00	08/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	2.20	08/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	23.00	08/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	1780.00	08/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000485	0000001	550.00	08/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	830.00	08/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000503	0000001	475.00	08/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000508	0000001	1960.00	08/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000509	0000001	1800.00	08/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000287	0000001	91781.58	08/02/2023	0000006472650	001668	000000	0.00	1	Conta Corrente	PME CEF C/C 647.265-0 - PAVIMENTAÇÃO DE RUAS
SECRETARIA DE ADMINISTRACAO	0000387	0000001	198820.05	09/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	1000.00	09/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	1500.00	09/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	6.60	09/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000182	0000001	1302.00	09/02/2023	0000000078867	020478	000000	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000183	0000001	11.50	09/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000184	0000001	300.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000185	0000001	300.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000186	0000001	450.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000187	0000001	300.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000188	0000001	170.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000189	0000001	150.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000190	0000001	470.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000191	0000001	614.72	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000177	0000001	450.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000178	0000001	450.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000179	0000001	450.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000205	0000001	172.50	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000206	0000001	1360.00	10/02/2023	0000000078867	020478	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000207	0000001	1360.00	10/02/2023	0000000078867	020478	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000208	0000001	1360.00	10/02/2023	0000000078867	020478	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000209	0000001	1360.00	10/02/2023	0000000078867	020478	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000104	0000001	6000.00	10/02/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000132	0000001	1200.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000084	0000001	1321.20	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000099	0000001	2800.00	10/02/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000100	0000001	3450.00	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000265	0000001	16015.45	10/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000084	0000001	152.00	10/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000093	0000001	11.50	10/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000091	0000001	2000.00	10/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	23.00	10/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	700.00	10/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	11.50	10/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	11.50	10/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	6.60	10/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	1200.00	13/02/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	1400.00	13/02/2023	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000175	0000001	600.00	13/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000176	0000001	1653.00	13/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000193	0000001	3800.00	13/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000194	0000001	3800.00	13/02/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000195	0000001	3800.00	13/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000196	0000001	3800.00	13/02/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000197	0000001	3800.00	13/02/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000198	0000001	3800.00	13/02/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000199	0000001	880.00	13/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000200	0000001	3800.00	13/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000201	0000001	3800.00	13/02/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000202	0000001	1900.00	13/02/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000203	0000001	3850.00	14/02/2023	0000000078867	020478	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000204	0000001	40.00	14/02/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000210	0000001	127600.00	14/02/2023	0000000078867	020478	000000	1914.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000211	0000001	30400.00	14/02/2023	0000000078867	020478	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000212	0000001	6992.19	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000213	0000001	4072.29	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000215	0000001	54.89	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000218	0000001	59.88	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000221	0000001	2657.67	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000223	0000001	476.39	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000224	0000001	590.06	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000225	0000001	939.38	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000226	0000001	127.34	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000227	0000001	1948.65	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000228	0000001	3397.56	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000229	0000001	4077.53	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000230	0000001	1008.45	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000231	0000001	1027.31	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000233	0000001	3200.10	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000235	0000001	8000.00	14/02/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000236	0000001	350.00	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000238	0000001	126.50	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000239	0000001	11.50	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000097	0000001	1000.00	14/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000538	0000001	3800.00	14/02/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000530	0000001	3800.00	14/02/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000537	0000001	4587.50	14/02/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000555	0000001	3765.68	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000557	0000001	4131.55	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000558	0000001	5756.45	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000562	0000001	3642.95	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000474	0000001	6389.46	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000475	0000001	255.14	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000476	0000001	4467.89	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000477	0000001	99.80	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000478	0000001	398.82	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000494	0000001	1400.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000581	0000001	1264.00	14/02/2023	0000000124184	020478	000000	50.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000582	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000583	0000001	2020.00	14/02/2023	0000000124184	020478	000000	80.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000584	0000001	1635.00	14/02/2023	0000000124184	020478	000000	45.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000585	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000586	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000587	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000588	0000001	1415.00	14/02/2023	0000000124184	020478	000000	56.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000589	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000590	0000001	1690.00	14/02/2023	0000000124184	020478	000000	67.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000591	0000001	2185.00	14/02/2023	0000000124184	020478	000000	87.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000592	0000001	1264.00	14/02/2023	0000000124184	020478	000000	50.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000593	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000594	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000595	0000001	1264.00	14/02/2023	0000000124184	020478	000000	50.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000596	0000001	1910.00	14/02/2023	0000000124184	020478	000000	76.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000597	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000598	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000599	0000001	1570.00	14/02/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000601	0000001	1264.00	14/02/2023	0000000124184	020478	000000	50.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000602	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000603	0000001	1312.00	14/02/2023	0000000124184	020478	000000	52.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000604	0000001	1580.00	14/02/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000605	0000001	1900.00	14/02/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000606	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000607	0000001	2020.00	14/02/2023	0000000124184	020478	000000	80.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000608	0000001	2020.00	14/02/2023	0000000124184	020478	000000	80.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000609	0000001	1950.00	14/02/2023	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000610	0000001	2350.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000612	0000001	2000.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000613	0000001	2000.00	14/02/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000614	0000001	2000.00	14/02/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000574	0000001	1570.00	14/02/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000575	0000001	1625.00	14/02/2023	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000576	0000001	1570.00	14/02/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000577	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000578	0000001	1360.00	14/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000579	0000001	1312.00	14/02/2023	0000000124184	020478	000000	52.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000094	0000001	11.50	14/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000071	0000001	379.24	14/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000072	0000001	801.30	14/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000073	0000001	2400.81	14/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000074	0000001	750.99	14/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	2000.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	32000.00	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	3800.00	14/02/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	3800.00	14/02/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000532	0000001	3800.00	14/02/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000001	7070.00	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	1057.75	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	1548.52	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000162	0000001	2433.00	14/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	92.00	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	34.50	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	2.20	14/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000632	0000001	4.40	14/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	437.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	960.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	1320.00	14/02/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	3800.00	14/02/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	2800.00	14/02/2023	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	4587.50	14/02/2023	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	3800.00	14/02/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	3800.00	14/02/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	3800.00	14/02/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	2500.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	1500.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	103.50	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	2736.49	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	23.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	5998.56	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	1500.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	1700.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	3000.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	1920.00	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	957.39	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	349.30	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	809.43	14/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	13999.50	14/02/2023	0000000051519	020478	000000	279.99	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000535	0000001	4587.50	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000536	0000001	4587.50	14/02/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000460	0000001	39.92	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000461	0000001	697.77	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000462	0000001	10823.46	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000463	0000001	1391.95	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000464	0000001	174.65	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000469	0000001	595.64	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000470	0000001	102.04	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000472	0000001	79.84	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000473	0000001	86.73	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000479	0000001	8004.71	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000480	0000001	5029.75	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000489	0000001	1200.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000495	0000001	1212.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000556	0000001	1865.57	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000560	0000001	1771.29	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000561	0000001	3893.66	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000566	0000001	16946.15	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000567	0000001	25623.47	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000568	0000001	25463.50	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000569	0000001	31810.00	14/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000600	0000001	1390.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000620	0000001	1200.00	14/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000398	0000001	6450.00	15/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000401	0000001	7080.00	15/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	9024.60	15/02/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	5290.00	15/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	8280.00	15/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	11.50	15/02/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	23.00	15/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	34.50	15/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	28.60	15/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	23.00	15/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000399	0000001	12000.00	15/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000001	1460.00	15/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	3500.00	15/02/2023	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	1250.00	15/02/2023	0000000403962	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000101	11005.00	15/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	434.00	15/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000656	0000001	8835.00	15/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	7688.00	15/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000076	0000001	1200.00	15/02/2023	0000000112763	020478	853915	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000077	0000001	1800.00	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000078	0000001	1600.00	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000079	0000001	800.00	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000080	0000001	1200.00	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000081	0000001	1200.00	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000095	0000001	350.00	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000096	0000001	108.37	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000098	0000001	11.50	15/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000615	0000001	1650.00	15/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000622	0000001	1360.00	15/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000623	0000001	1360.00	15/02/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000400	0000001	11120.00	15/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000246	0000001	15768.29	15/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000237	0000001	1000.00	15/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000242	0000001	87281.00	15/02/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000059	0000001	968.00	15/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000060	0000001	293.10	15/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000061	0000001	277.50	15/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000248	0000001	5400.00	16/02/2023	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000249	0000001	29806.17	16/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000234	0000001	2400.00	16/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000646	0000001	561.60	16/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000648	0000001	4000.00	16/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000253	0000001	4750.00	16/02/2023	0000000078867	020478	000000	190.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000254	0000001	6250.00	16/02/2023	0000000078867	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000255	0000001	8250.00	16/02/2023	0000000078867	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000256	0000001	5000.00	16/02/2023	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000257	0000001	7500.00	16/02/2023	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000258	0000001	5000.00	16/02/2023	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000259	0000001	23.00	16/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	180.00	16/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	461.00	16/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000216	0000001	11000.00	16/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000457	0000001	5500.00	16/02/2023	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000124	0000001	11200.00	16/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000687	0000001	5000.00	17/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	600.00	17/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	2000.00	17/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000289	0000001	2052.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	11.50	17/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	34.50	17/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	92.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	2318.00	17/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	1500.00	17/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	11.50	17/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	46.00	17/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	9808.63	17/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000650	0000001	30000.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000675	0000001	15000.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000676	0000001	40000.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000677	0000001	10000.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000678	0000001	50000.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000679	0000001	20000.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000683	0000001	3300.00	17/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000637	0000001	8900.00	17/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000659	0000001	7750.00	17/02/2023	0000000403962	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000660	0000001	13000.00	17/02/2023	0000000403962	020478	000000	520.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000661	0000001	7500.00	17/02/2023	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000662	0000001	13000.00	17/02/2023	0000000403962	020478	000000	520.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000663	0000001	9750.00	17/02/2023	0000000403962	020478	000000	390.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000664	0000001	13250.00	17/02/2023	0000000403962	020478	000000	530.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000665	0000001	10000.00	17/02/2023	0000000403962	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000666	0000001	8000.00	17/02/2023	0000000403989	020478	000000	320.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000580	0000001	1910.00	17/02/2023	0000000051519	020478	000000	76.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000686	0000001	314.00	17/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000099	0000001	2580.00	17/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000100	0000001	1800.00	17/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000101	0000001	350.00	17/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000102	0000001	2400.00	17/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000104	0000001	46.05	17/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000105	0000001	46.28	17/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000097	0000001	270.00	17/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000113	0000001	23.00	17/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000694	0000001	5500.00	23/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000681	0000001	30000.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000651	0000001	40000.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000669	0000001	30000.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000671	0000001	25000.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000672	0000001	15000.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000673	0000001	20000.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000649	0000001	20000.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000265	0000002	44000.00	23/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000267	0000001	69.00	23/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000268	0000001	11.50	23/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000252	0000001	4632.00	23/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000263	0000001	3360.00	23/02/2023	0000000078867	020478	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	23.00	23/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	750.00	23/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	6000.00	23/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	19903.57	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	34131.50	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000702	0000001	3285.67	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	439.20	23/02/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	0.19	23/02/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	4.40	23/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	11.50	23/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	34.50	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000685	0000001	5454.07	23/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000513	0000001	17693.10	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000276	0000001	27704.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000277	0000001	9681.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000278	0000001	9200.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000279	0000001	9030.00	23/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000689	0000001	18484.21	24/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	3000.00	24/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	2.20	24/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	16559.01	24/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000264	0000001	20672.32	24/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000270	0000001	11.50	27/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000266	0000001	3087.00	27/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000751	0000001	1290.00	27/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000713	0000001	7500.00	27/02/2023	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000714	0000001	4500.00	27/02/2023	0000000124184	020478	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000106	0000001	2539.68	27/02/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000107	0000001	236.00	27/02/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000108	0000001	469.82	27/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000109	0000001	370.85	27/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000110	0000001	851.75	27/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000111	0000001	1094.46	27/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000117	0000001	23.00	27/02/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000032	0000001	310.00	27/02/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	1650.00	27/02/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	1320.00	27/02/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	1320.00	27/02/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	1600.00	27/02/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	1600.00	27/02/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	1600.00	27/02/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	1320.00	27/02/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	1500.00	27/02/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	1800.00	27/02/2023	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	1320.00	27/02/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	1400.00	27/02/2023	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	1500.00	27/02/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	138.00	27/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	450.00	27/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000761	0000001	264.50	27/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	11.50	27/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	350.00	27/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	577.50	27/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	1904.00	27/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000719	0000001	1800.00	27/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000723	0000001	450.00	27/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000722	0000001	1320.00	27/02/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000725	0000001	1500.00	27/02/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000727	0000001	1500.00	27/02/2023	0000000124184	020478	000000	232.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000730	0000001	1500.00	27/02/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000732	0000001	1320.00	27/02/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000735	0000001	1330.00	27/02/2023	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000737	0000001	1320.00	27/02/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000739	0000001	1500.00	27/02/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000741	0000001	2100.00	27/02/2023	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000743	0000001	1320.00	27/02/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000744	0000001	1400.00	27/02/2023	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000745	0000001	1500.00	27/02/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000746	0000001	1450.00	27/02/2023	0000000124184	020478	000000	58.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000747	0000001	1320.00	27/02/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000748	0000001	1350.00	27/02/2023	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000750	0000001	1500.00	27/02/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000752	0000001	1320.00	27/02/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000753	0000001	713.00	27/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000754	0000001	1700.00	27/02/2023	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000755	0000001	2100.00	27/02/2023	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000687	0000002	5100.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000687	0000003	5000.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000783	0000001	3430.00	28/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000785	0000001	2640.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000787	0000001	3200.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000790	0000001	72637.96	28/02/2023	0000000403962	020478	000000	19070.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000791	0000001	76229.10	28/02/2023	0000000403962	020478	000000	13596.39	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000792	0000001	42260.00	28/02/2023	0000000403962	020478	000000	3249.04	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000797	0000001	1320.00	28/02/2023	0000000072303	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000802	0000001	50173.50	28/02/2023	0000000124184	020478	000000	598.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000547	0000001	2785.00	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000535	0000002	4587.50	28/02/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000417	0000001	98496.16	28/02/2023	0000006472596	001668	000000	1969.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000256	0000001	62237.80	28/02/2023	0000006471034	016683	000000	497.90	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000652	0000001	8051.66	28/02/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000789	0000001	21470.66	28/02/2023	0000000403962	020478	000000	3855.15	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000776	0000001	1549.38	28/02/2023	0000000403962	020478	000000	737.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000777	0000001	28963.10	28/02/2023	0000000403962	020478	000000	8803.06	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000798	0000001	1084.56	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000766	0000001	200.00	28/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	47666.90	28/02/2023	0000000403962	020478	000000	15213.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000520	0000001	1872.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	18952.63	28/02/2023	0000000403962	020478	000000	4398.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000779	0000001	22494.73	28/02/2023	0000000403962	020478	000000	5882.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	400.00	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	11879.62	28/02/2023	0000000124184	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	1488.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	4030.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	24.20	28/02/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000774	0000001	23.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	8368.97	28/02/2023	0000000403962	020478	000000	2246.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000782	0000001	36821.32	28/02/2023	0000000403962	020478	000000	6454.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	6153.84	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	3.40	28/02/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000988	0000001	55.00	28/02/2023	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	23.00	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	23.00	28/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000848	0000001	11.50	28/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	115.00	28/02/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	210.08	28/02/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	6.84	28/02/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	8147.25	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	55662.16	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	40056.16	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	55.00	28/02/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000001	23.00	28/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	11.50	28/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	23.00	28/02/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	5.20	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	442.79	28/02/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	23.00	28/02/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	3800.00	28/02/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	16200.00	28/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	34831.68	28/02/2023	0000000403962	020478	000000	7904.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	3472.00	28/02/2023	0000000403962	020478	000000	182.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	24382.17	28/02/2023	0000000124184	020478	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	81499.24	28/02/2023	0000000124109	020478	000000	21287.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	470567.97	28/02/2023	0000000124109	020478	000000	45178.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	3604.00	28/02/2023	0000000124109	020478	000000	285.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	178541.75	28/02/2023	0000000124109	020478	000000	20034.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	269439.72	28/02/2023	0000000124109	020478	000000	33417.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	74368.14	28/02/2023	0000000124109	020478	000000	6632.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	4707.66	28/02/2023	0000000051519	020478	000000	365.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	28410.95	28/02/2023	0000000051519	020478	000000	6492.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	2919.06	28/02/2023	0000000051519	020478	000000	787.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	587739.86	28/02/2023	0000000124109	020478	000000	719.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	52686.60	28/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	42040.71	28/02/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	2043.34	28/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	892883.73	28/02/2023	0000000124109	020478	000000	263049.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	500.00	28/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000403	0000001	2400.00	28/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	12000.00	28/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000002	21646.91	28/02/2023	0000000124109	020478	000000	458.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	11.50	28/02/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	46.00	28/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	60058.17	28/02/2023	0000000124109	020478	000000	17657.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	11.50	28/02/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000763	0000001	4000.00	28/02/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000784	0000001	22170.65	28/02/2023	0000000403962	020478	000000	3969.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000067	0000001	12000.00	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000068	0000001	200.00	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000118	0000001	54.00	28/02/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000119	0000001	12000.00	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000151	0000001	0.05	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000123	0000001	15834.40	28/02/2023	0000000112763	020478	000000	4267.05	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000124	0000001	35029.23	28/02/2023	0000000112763	020478	000000	4069.65	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000125	0000001	2604.00	28/02/2023	0000000112763	020478	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000126	0000001	1523.34	28/02/2023	0000000112763	020478	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000127	0000001	10666.66	28/02/2023	0000000112763	020478	000000	847.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000128	0000001	10114.00	28/02/2023	0000000112763	020478	000000	789.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000129	0000001	5406.00	28/02/2023	0000000112763	020478	000000	443.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000130	0000001	15322.00	28/02/2023	0000000238120	020478	000000	1179.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000131	0000001	6510.00	28/02/2023	0000000284459	020478	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000132	0000001	5406.00	28/02/2023	0000000112763	020478	000000	443.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000141	0000001	10645.02	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000142	0000001	1066.33	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000143	0000001	92.00	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000144	0000001	11.50	28/02/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000114	0000001	200.00	28/02/2023	0000000112763	020478	853917	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000116	0000001	38.71	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000075	0000001	249.50	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000090	0000001	23.00	28/02/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000192	0000001	3800.00	28/02/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000154	0000002	790.00	28/02/2023	0000000078867	020478	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000106	0000001	28417.67	28/02/2023	0000006471891	001668	000000	568.35	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000796	0000001	28897.35	28/02/2023	0000000403962	020478	000000	3933.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000271	0000001	18140.00	28/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000271	0000002	18140.00	28/02/2023	0000000078867	020478	000000	362.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000273	0000001	11.50	28/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000274	0000001	2100.00	28/02/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000275	0000001	299.00	28/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000308	0000001	28316.89	28/02/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000309	0000001	44593.33	28/02/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000310	0000001	13741.68	28/02/2023	0000000242160	020478	000000	598.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000311	0000001	137272.46	28/02/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000312	0000001	4258.71	28/02/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000314	0000001	2206.26	28/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000316	0000001	30912.77	28/02/2023	0000000078867	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000317	0000001	122976.37	28/02/2023	0000000078867	020478	000000	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000318	0000001	23927.54	28/02/2023	0000000078867	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000319	0000001	5436.87	28/02/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000320	0000001	3212.83	28/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000321	0000001	29303.38	28/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000277	0000001	100622.32	28/02/2023	0000000242160	020478	000000	26491.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000278	0000001	28448.65	28/02/2023	0000000242160	020478	000000	7227.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000279	0000001	230442.99	28/02/2023	0000000242160	020478	000000	62187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000280	0000001	7066.84	28/02/2023	0000000242160	020478	000000	1475.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000281	0000001	41549.79	28/02/2023	0000000078867	020478	000000	10401.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000282	0000001	23668.66	28/02/2023	0000000078867	020478	000000	5295.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000283	0000001	4000.00	28/02/2023	0000000078867	020478	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000284	0000001	216210.91	28/02/2023	0000000078867	020478	000000	67263.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000285	0000001	9241.04	28/02/2023	0000000078867	020478	000000	2579.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000286	0000001	37484.20	28/02/2023	0000000078867	020478	000000	9674.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000287	0000001	92496.85	28/02/2023	0000000078867	020478	000000	19489.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000288	0000001	5412.20	28/02/2023	0000000078867	020478	000000	1271.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000289	0000001	49094.34	28/02/2023	0000000078867	020478	000000	12285.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000290	0000001	5822.57	28/02/2023	0000000078867	020478	000000	1507.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000291	0000001	21942.80	28/02/2023	0000000078867	020478	000000	1595.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000292	0000001	12878.50	28/02/2023	0000000078867	020478	000000	1321.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000293	0000001	11770.40	28/02/2023	0000000078867	020478	000000	808.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000294	0000001	34082.80	28/02/2023	0000000078867	020478	000000	3299.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000295	0000001	89610.81	28/02/2023	0000000078867	020478	000000	7398.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000296	0000001	70898.70	28/02/2023	0000000078867	020478	000000	7043.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000297	0000001	27155.60	28/02/2023	0000000078867	020478	000000	2326.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000298	0000001	95708.06	28/02/2023	0000000242160	020478	000000	7081.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000299	0000001	21718.00	28/02/2023	0000000242160	020478	000000	1705.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000300	0000001	10130.40	28/02/2023	0000000242160	020478	000000	649.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000301	0000001	15066.80	28/02/2023	0000000242160	020478	000000	950.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000386	0000001	2078.30	28/02/2023	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000419	0000001	1700.00	28/02/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000760	0000001	1050.00	28/02/2023	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000760	0000002	1050.00	28/02/2023	0000000072303	020478	851058	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000435	0000002	9800.00	28/02/2023	0000000403989	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000793	0000001	33550.55	28/02/2023	0000000403962	020478	000000	9252.02	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000794	0000001	29119.42	28/02/2023	0000000403962	020478	000000	4109.02	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000795	0000001	14582.40	28/02/2023	0000000403962	020478	000000	1097.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000803	0000001	22249.31	28/02/2023	0000000124184	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000666	0000002	8000.00	28/02/2023	0000000403962	020478	000000	320.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000667	0000001	9250.00	28/02/2023	0000000403962	020478	000000	370.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000610	0000002	2350.00	28/02/2023	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000573	0000001	1625.00	28/02/2023	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000147	0000001	1200.00	02/03/2023	0000000112763	020478	853921	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000145	0000001	2100.00	06/03/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000146	0000001	1500.00	06/03/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000904	0000001	400.00	06/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000956	0000001	64000.00	06/03/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000956	0000002	60000.00	06/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000956	0000003	32502.67	06/03/2023	0000000403989	020478	000000	7825.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000353	0000001	11.50	06/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000354	0000001	23.00	06/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000302	0000001	10980.00	06/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000326	0000001	1302.00	06/03/2023	0000000078867	020478	000000	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000337	0000001	40000.00	06/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000338	0000001	500.00	06/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000306	0000001	7419.00	06/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000307	0000001	3757.60	06/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000276	0000001	1320.00	06/03/2023	0000000078867	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000871	0000001	165.22	06/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	23.00	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	2000.00	06/03/2023	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	1320.00	06/03/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	2000.00	06/03/2023	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	480.00	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	3147.00	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	12250.00	06/03/2023	0000000051519	020478	000000	490.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	57.50	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	1200.00	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	1200.00	06/03/2023	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	1320.00	06/03/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	2000.00	06/03/2023	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	46.28	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	102.73	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	313.98	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	133.46	06/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000717	0000001	5500.00	06/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	500.00	06/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	19.80	06/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000001	8.80	06/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000948	0000001	23.00	06/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000001	11.50	06/03/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	11.50	06/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	7500.00	06/03/2023	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	1780.00	06/03/2023	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	3500.00	06/03/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	1250.00	06/03/2023	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	550.00	06/03/2023	0000000124184	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	830.00	06/03/2023	0000000124184	020478	000000	16.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	19400.00	06/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	1302.00	06/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	3000.00	07/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	1300.00	07/03/2023	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	265.09	07/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	8.80	07/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	23.00	07/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000934	0000001	1200.00	07/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000935	0000001	1000.00	07/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000303	0000001	30400.00	07/03/2023	0000000242160	020478	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000304	0000001	66500.00	07/03/2023	0000000242160	020478	000000	997.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000305	0000001	204000.00	07/03/2023	0000000242160	020478	000000	3060.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000355	0000001	30.99	07/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000936	0000001	920.00	07/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000860	0000001	1400.00	07/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000765	0000001	750.00	08/03/2023	0000000124184	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000961	0000001	1500.00	08/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000356	0000001	450.00	08/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000357	0000001	450.00	08/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000358	0000001	450.00	08/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000346	0000001	67.17	08/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000350	0000001	401.32	08/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000260	0000001	2204.80	08/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000243	0000001	20000.00	08/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000764	0000001	1780.00	08/03/2023	0000000124184	020478	000000	71.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	6.60	08/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	34.50	08/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	2500.00	08/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	20644.25	09/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	13293.44	09/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	57615.80	09/03/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	11.50	09/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	11.00	09/03/2023	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	23.00	09/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	8800.00	09/03/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	2900.00	09/03/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001009	0000001	13.20	09/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	1400.00	09/03/2023	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	1200.00	09/03/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	600.00	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000997	0000001	1150.48	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000905	0000001	6000.00	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000998	0000001	96.62	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000878	0000001	3300.00	09/03/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000962	0000001	931.00	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000908	0000001	3500.00	09/03/2023	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000315	0000001	3300.00	09/03/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000313	0000001	2900.00	09/03/2023	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000337	0000002	25126.00	09/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000384	0000001	11719.00	09/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000385	0000001	10604.00	09/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000991	0000001	1300.00	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001002	0000001	6750.00	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001004	0000001	5000.00	09/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000148	0000001	700.00	09/03/2023	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000121	0000001	144.33	09/03/2023	0000000112763	020478	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000149	0000001	700.00	09/03/2023	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000150	0000001	700.00	09/03/2023	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000162	0000001	1575.00	09/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000163	0000001	500.00	09/03/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000164	0000001	11.50	09/03/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000165	0000001	11.50	09/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000155	0000001	1000.00	09/03/2023	0000000112763	020478	853922	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001021	0000001	1300.00	10/03/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001022	0000001	1300.00	10/03/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001005	0000001	5650.00	10/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000387	0000001	600.00	10/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000388	0000001	320.00	10/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000389	0000001	1600.00	10/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000397	0000001	11.50	10/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000980	0000001	1031.90	10/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000767	0000001	418.61	10/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	2646.56	10/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	20004.37	10/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	14289.17	10/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	1.04	10/03/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	13.51	10/03/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	2.20	10/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	23.00	10/03/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	27650.50	10/03/2023	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	23222.00	10/03/2023	0000000051519	020478	000000	464.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	12045.86	10/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	12668.40	10/03/2023	0000000051519	020478	000000	253.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	41582.00	10/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	13586.40	10/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	33388.00	10/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	10608.00	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	3000.00	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	11.50	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	1973.52	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	1015.84	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	1358.00	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	946.32	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	1022.43	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	2240.76	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	1149.41	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	1358.00	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	1901.20	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	4756.13	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	2726.18	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	2037.00	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	2383.35	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	1059.30	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	1697.50	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	1018.50	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	1593.05	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	5333.96	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	3254.45	13/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	494.50	13/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	12000.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	1435.53	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	179.64	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000920	0000001	598.95	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000921	0000001	250.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000922	0000001	99.80	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000923	0000001	10123.39	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000925	0000001	100.35	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000926	0000001	285.03	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000927	0000001	10184.58	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000928	0000001	1459.85	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000929	0000001	99.80	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000931	0000001	1099.76	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000932	0000001	99.80	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000933	0000001	5738.90	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001106	0000001	1750.77	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000882	0000001	7740.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000392	0000001	299.20	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000399	0000001	21150.00	13/03/2023	0000000078867	020478	000000	317.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000400	0000001	131970.00	13/03/2023	0000000078867	020478	000000	1979.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000403	0000001	3311.20	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000404	0000001	987.21	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000405	0000001	326.40	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000406	0000001	5000.00	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000407	0000001	318.00	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000408	0000001	372.00	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000409	0000001	2183.50	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000410	0000001	3205.92	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000411	0000001	1750.77	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000412	0000001	1452.55	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000413	0000001	1962.79	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000414	0000001	3104.41	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000415	0000001	5992.37	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000416	0000001	2963.99	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000369	0000001	5771.50	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000370	0000001	4666.89	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000371	0000001	3727.70	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000372	0000001	126.70	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000373	0000001	77.74	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000374	0000001	2004.86	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000375	0000001	302.10	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000376	0000001	2501.78	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000377	0000001	1053.08	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000378	0000001	599.30	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000379	0000001	4079.95	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000380	0000001	2404.88	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000381	0000001	2866.31	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000382	0000001	1100.08	13/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000262	0000001	6200.00	13/03/2023	0000000242160	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000910	0000001	13600.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001046	0000001	24300.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001047	0000001	9400.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001008	0000001	5500.00	13/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001016	0000001	31009.28	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001039	0000001	5000.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001023	0000001	1300.00	13/03/2023	0000000124184	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000913	0000001	4588.54	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000914	0000001	552.09	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000915	0000001	595.73	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000916	0000001	49.90	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000917	0000001	2172.80	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000918	0000001	4408.78	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000881	0000001	8260.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000883	0000001	8340.00	13/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001049	0000001	1790.00	13/03/2023	0000000124184	020478	000000	71.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001050	0000001	1680.00	13/03/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001051	0000001	1680.00	13/03/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001052	0000001	1680.00	13/03/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001053	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001054	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001055	0000001	1160.00	13/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001056	0000001	2295.00	13/03/2023	0000000124184	020478	000000	91.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001057	0000001	1210.00	13/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001058	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001059	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001060	0000001	2185.00	13/03/2023	0000000124184	020478	000000	87.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001061	0000001	2185.00	13/03/2023	0000000124184	020478	000000	87.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001062	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001063	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001064	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001065	0000001	1690.00	13/03/2023	0000000124184	020478	000000	67.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001066	0000001	2185.00	13/03/2023	0000000124184	020478	000000	87.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001067	0000001	2295.00	13/03/2023	0000000124184	020478	000000	91.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001068	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001070	0000001	1260.00	13/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001071	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001072	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001073	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001074	0000001	2185.00	13/03/2023	0000000124184	020478	000000	87.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001075	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001076	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001077	0000001	1570.00	13/03/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001078	0000001	1260.00	13/03/2023	0000000124184	020478	000000	50.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001079	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001080	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001081	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001082	0000001	1900.00	13/03/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001083	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001084	0000001	2075.00	13/03/2023	0000000124184	020478	000000	83.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001085	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001086	0000001	2240.00	13/03/2023	0000000124184	020478	000000	89.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001087	0000001	1950.00	13/03/2023	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001088	0000001	2350.00	13/03/2023	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001089	0000001	2000.00	13/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001090	0000001	2000.00	13/03/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001091	0000001	2000.00	13/03/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001101	0000001	1360.00	13/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000173	0000150	6990.00	13/03/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000175	0000001	6990.00	13/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000177	0000001	2990.00	13/03/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000172	0000001	807.00	13/03/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000151	0000002	865.61	13/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000152	0000001	2744.86	13/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000153	0000001	897.51	13/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000154	0000001	748.30	13/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000161	0000001	2000.00	13/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000437	0000001	9800.00	14/03/2023	0000000403962	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000977	0000001	4587.50	14/03/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000945	0000001	1400.00	14/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001048	0000001	1050.00	14/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000981	0000001	3800.00	14/03/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000241	0000001	36612.15	14/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000096	0000001	1000.00	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000087	0000001	749.00	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000340	0000001	5399.38	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000341	0000001	569.10	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000351	0000001	1653.00	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000352	0000001	600.00	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000359	0000001	3800.00	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000360	0000001	5250.00	14/03/2023	0000000078867	020478	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000361	0000001	3800.00	14/03/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000362	0000001	3800.00	14/03/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000363	0000001	4587.50	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000364	0000001	3800.00	14/03/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000365	0000001	3800.00	14/03/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000366	0000001	1900.00	14/03/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000367	0000001	3800.00	14/03/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000368	0000001	3800.00	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000420	0000001	149.50	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000395	0000001	159.00	14/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000941	0000001	1200.00	14/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000978	0000001	4587.50	14/03/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000979	0000001	4587.50	14/03/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	4890.00	14/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000974	0000001	3800.00	14/03/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000976	0000001	3800.00	14/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	3800.00	14/03/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	3800.00	14/03/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	1325.00	14/03/2023	0000000403962	020478	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	32000.00	14/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	80.50	14/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	4.40	14/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	22.00	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	11.00	15/03/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	11.50	15/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	103.50	15/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	23.00	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	34.50	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	1669.00	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	2140.60	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001112	0000001	799.70	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	1460.00	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	11696.00	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	56000.00	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	12000.00	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	11.50	15/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	103.50	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	11.50	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	15843.30	15/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	19746.00	15/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	3800.00	15/03/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	3800.00	15/03/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	3800.00	15/03/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	3800.00	15/03/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	3800.00	15/03/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	4587.50	15/03/2023	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	2800.00	15/03/2023	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	1500.00	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	1600.00	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	3000.00	15/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000940	0000001	1212.00	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001123	0000001	60317.89	15/03/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001124	0000001	9097.86	15/03/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001127	0000001	54438.55	15/03/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001128	0000001	9097.86	15/03/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001107	0000001	3029.00	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000421	0000001	3360.00	15/03/2023	0000000242160	020478	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000401	0000001	6200.00	15/03/2023	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000398	0000001	4235.00	15/03/2023	0000000078867	020478	000000	84.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000240	0000001	4500.00	15/03/2023	0000000078867	020478	000000	180.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000711	0000001	2600.00	15/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001035	0000001	3800.00	15/03/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000178	0000001	500.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000156	0000001	1800.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000157	0000001	1600.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000158	0000001	800.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000159	0000001	1200.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000160	0000001	1200.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000180	0000001	500.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000181	0000001	23.00	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000182	0000001	34.50	15/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001144	0000001	350.00	17/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001139	0000001	1950.00	17/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001140	0000001	2400.00	17/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000429	0000001	450.00	17/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000430	0000001	300.00	17/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000431	0000001	300.00	17/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000437	0000001	57.50	17/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000425	0000001	1000.00	17/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000426	0000001	470.00	17/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000396	0000001	14304.14	17/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001017	0000001	16040.30	17/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001018	0000001	16197.90	17/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001019	0000001	16690.55	17/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001020	0000001	1842.00	17/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	5500.00	17/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000693	0000001	2925.00	17/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000002	2140.60	17/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	15.40	17/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	11.50	17/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	34.50	17/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001155	0000001	11.00	17/03/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	26.40	20/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	11.50	20/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001152	0000001	4961.05	20/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001153	0000001	2126.16	20/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001154	0000001	2190.05	20/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	23.00	20/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	1750.00	20/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	247.71	20/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000198	0000003	1530.50	20/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000438	0000001	300.00	20/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000439	0000001	1500.00	20/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000442	0000001	11.50	20/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000424	0000001	3200.10	20/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000428	0000001	600.00	20/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000183	0000001	500.00	20/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000184	0000001	98.41	20/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000188	0000001	23.00	20/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000179	0000001	3000.00	20/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000120	0000001	250.00	20/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000166	0000001	4363.72	21/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000167	0000001	3440.35	21/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000168	0000001	608.63	21/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000169	0000001	1272.00	21/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000170	0000001	4095.00	21/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000171	0000001	1441.80	21/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000185	0000001	2470.91	21/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000433	0000001	2963.99	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000433	0000002	3205.92	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000433	0000003	3849.99	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000433	0000004	1452.55	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000433	0000005	1962.79	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000434	0000001	5992.37	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000434	0000002	3104.41	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000434	0000003	2323.06	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000435	0000001	1750.77	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000435	0000002	1432.44	21/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000958	0000001	1000.00	21/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000857	0000001	1000.00	21/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	23.00	21/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	1216.00	21/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	2535.00	21/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	1799.00	21/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	4590.00	21/03/2023	0000000051519	020478	000000	183.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	3720.00	21/03/2023	0000000051519	020478	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	1526.00	21/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	457.50	21/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	1378.00	21/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001169	0000001	1200.00	21/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	1200.00	21/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000001	6.60	21/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	23.00	21/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001145	0000001	300.00	22/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	1600.00	22/03/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001241	0000001	2500.00	22/03/2023	0000000124184	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000443	0000001	18030.00	22/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000444	0000001	1320.00	22/03/2023	0000000078867	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000445	0000001	1040.00	22/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000440	0000001	1050.00	22/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000441	0000001	4648.00	22/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000390	0000001	5400.00	22/03/2023	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000348	0000001	16894.00	22/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000339	0000001	6000.00	22/03/2023	0000000078867	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000331	0000001	2800.00	22/03/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000243	0000002	38530.79	22/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000349	0000001	11533.00	23/03/2023	0000000078867	020478	000000	576.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000417	0000001	12471.94	23/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000418	0000001	8218.00	23/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000451	0000001	5650.00	23/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000452	0000001	20436.42	23/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001242	0000001	13000.00	23/03/2023	0000000124184	020478	000000	520.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001245	0000001	9800.00	23/03/2023	0000000124184	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001239	0000001	6250.00	23/03/2023	0000000124184	020478	000000	250.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001240	0000001	2500.00	23/03/2023	0000000124184	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000186	0000001	300.00	23/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000189	0000001	69.56	23/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000190	0000001	46.28	23/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000192	0000001	375.00	23/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000193	0000001	2745.23	23/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000194	0000001	1535.78	23/03/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000195	0000001	1937.00	23/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000196	0000001	1250.00	23/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000205	0000001	23.00	23/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000206	0000001	23.00	23/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000207	0000001	11.50	23/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	1600.00	23/03/2023	0000000051519	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	1600.00	23/03/2023	0000000051519	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	1320.00	23/03/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	1700.00	23/03/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	1650.00	23/03/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	1400.00	23/03/2023	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	20105.38	23/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	1500.00	23/03/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	1320.00	23/03/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	1800.00	23/03/2023	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	1500.00	23/03/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	1320.00	23/03/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	1320.00	23/03/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	5250.00	23/03/2023	0000000124109	020478	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	1750.00	23/03/2023	0000000051519	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	1350.00	23/03/2023	0000000051519	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	5000.00	23/03/2023	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	6250.00	23/03/2023	0000000124109	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	4750.00	23/03/2023	0000000124109	020478	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	5500.00	23/03/2023	0000000051519	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	2500.00	23/03/2023	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	7250.00	23/03/2023	0000000124109	020478	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	4500.00	23/03/2023	0000000124109	020478	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	6500.00	23/03/2023	0000000124109	020478	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	3750.00	23/03/2023	0000000124109	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	2500.00	23/03/2023	0000000124109	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	3750.00	23/03/2023	0000000124109	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	3000.00	23/03/2023	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	31049.10	23/03/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	1600.00	23/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	149.50	23/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	41471.45	23/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	1050.00	23/03/2023	0000000051519	020478	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	524833.60	23/03/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	244.98	23/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001160	0000001	3000.00	23/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	350.00	23/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	253.00	23/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	8.80	23/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001190	0000001	18497.21	23/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001199	0000001	1500.00	23/03/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001200	0000001	1350.00	23/03/2023	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001202	0000001	1500.00	23/03/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001204	0000001	1450.00	23/03/2023	0000000124184	020478	000000	58.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001205	0000001	1320.00	23/03/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001206	0000001	1400.00	23/03/2023	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001208	0000001	2100.00	23/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001212	0000001	1650.00	23/03/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001213	0000001	1500.00	23/03/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001215	0000001	1320.00	23/03/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001216	0000001	1330.00	23/03/2023	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001217	0000001	1320.00	23/03/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001218	0000001	1320.00	23/03/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001219	0000001	1320.00	23/03/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001220	0000001	1320.00	23/03/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001221	0000001	1500.00	23/03/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001222	0000001	1091.00	23/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001180	0000001	11212.88	24/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001100	0000001	38008.60	24/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001102	0000001	10915.00	24/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001103	0000001	17000.00	24/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001113	0000001	24459.80	24/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	11.50	24/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	23.00	24/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	28430.35	24/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001248	0000001	1876.00	24/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	3241.00	24/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	11.50	24/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	8843.60	24/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001143	0000001	6295.00	24/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000470	0000001	11.50	24/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000342	0000001	29806.17	24/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000393	0000001	147.77	27/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000455	0000001	5000.00	27/03/2023	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000468	0000001	420.00	27/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000469	0000001	18402.00	27/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000473	0000001	23.00	27/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000244	0000001	93.77	27/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000245	0000001	1352.17	27/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000208	0000001	525.00	27/03/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000202	0000001	450.00	27/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000203	0000001	134.00	27/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000204	0000001	190.00	27/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000209	0000001	11.50	27/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000210	0000001	11.50	27/03/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	15770.00	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	11.50	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	7946.00	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	5042.00	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	4133.00	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	12999.00	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001250	0000001	10546.00	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	10546.00	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	176.77	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	362.53	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	46.28	27/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	3741.73	27/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	600.00	27/03/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	11.50	27/03/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	300.00	27/03/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000001	11.50	28/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	5516.64	28/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	56020.31	28/03/2023	0000000283908	020478	000000	1120.41	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001286	0000001	8500.00	28/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001043	0000001	1200.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001338	0000001	46834.77	29/03/2023	0000000124184	020478	000000	3721.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001290	0000001	14134.40	29/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	14150.00	29/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	1500.00	29/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	23.00	29/03/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	46.00	29/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	894.05	29/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	577.50	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	6572.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	620.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	620.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	620.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001042	0000001	2000.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	459.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000001	11.50	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	11.50	29/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	11.50	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	3149.85	29/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	1.33	29/03/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000211	0000001	2280.00	29/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000212	0000001	11.50	29/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000240	0000001	11.50	29/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000187	0000001	200.00	29/03/2023	0000000112763	020478	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000242	0000001	11.50	29/03/2023	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001289	0000001	22000.00	29/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000474	0000001	450.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000475	0000001	450.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000476	0000001	600.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000477	0000001	143.17	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000478	0000001	32.09	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000479	0000001	1543.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000457	0000001	93.77	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000459	0000001	46.28	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000460	0000001	450.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000497	0000001	23.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000482	0000001	23.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000486	0000001	117478.94	29/03/2023	0000000242160	020478	000000	29217.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000487	0000001	34547.26	29/03/2023	0000000242160	020478	000000	7774.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000488	0000001	236245.95	29/03/2023	0000000242160	020478	000000	61910.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000489	0000001	8560.97	29/03/2023	0000000242160	020478	000000	1491.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000490	0000001	45852.90	29/03/2023	0000000078867	020478	000000	11384.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000491	0000001	5514.46	29/03/2023	0000000078867	020478	000000	1462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000492	0000001	12510.00	29/03/2023	0000000078867	020478	000000	1252.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000402	0000001	1000.00	29/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001341	0000001	25592.40	29/03/2023	0000000124184	020478	000000	1990.83	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001276	0000001	1050.00	29/03/2023	0000000072303	020478	851059	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001336	0000001	21595.23	30/03/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001339	0000001	31926.65	30/03/2023	0000000403962	020478	000000	8883.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001340	0000001	20339.33	30/03/2023	0000000403962	020478	000000	3510.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000501	0000001	24193.20	30/03/2023	0000000078867	020478	000000	2183.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000502	0000001	63746.56	30/03/2023	0000000078867	020478	000000	4718.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000503	0000001	34063.27	30/03/2023	0000000078867	020478	000000	3299.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000504	0000001	11770.40	30/03/2023	0000000078867	020478	000000	808.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000505	0000001	92311.93	30/03/2023	0000000078867	020478	000000	7728.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000506	0000001	122038.88	30/03/2023	0000000078867	020478	000000	8569.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000507	0000001	40332.94	30/03/2023	0000000078867	020478	000000	3724.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000508	0000001	11922.81	30/03/2023	0000000078867	020478	000000	797.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000511	0000001	24806.83	30/03/2023	0000000078867	020478	000000	2063.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000512	0000001	41929.83	30/03/2023	0000000078867	020478	000000	10029.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000513	0000001	26798.80	30/03/2023	0000000078867	020478	000000	5943.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000514	0000001	5268.02	30/03/2023	0000000078867	020478	000000	1232.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000515	0000001	90973.76	30/03/2023	0000000078867	020478	000000	19275.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000516	0000001	207638.75	30/03/2023	0000000078867	020478	000000	65490.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000517	0000001	4000.00	30/03/2023	0000000078867	020478	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000518	0000001	33991.81	30/03/2023	0000000078867	020478	000000	8280.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000519	0000001	8951.06	30/03/2023	0000000078867	020478	000000	2580.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000520	0000001	16702.18	30/03/2023	0000000078867	020478	000000	1138.29	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001342	0000001	20405.33	30/03/2023	0000000403962	020478	000000	3555.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000241	0000001	92.00	30/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000227	0000001	10664.00	30/03/2023	0000000284459	020478	000000	849.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000228	0000001	13062.00	30/03/2023	0000000238120	020478	000000	979.65	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000229	0000001	10432.08	30/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000230	0000001	1066.33	30/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000239	0000001	11.50	30/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000219	0000001	18902.98	30/03/2023	0000000112763	020478	000000	5103.67	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000220	0000001	23641.33	30/03/2023	0000000112763	020478	000000	3838.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000221	0000001	2604.00	30/03/2023	0000000112763	020478	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000222	0000001	1523.34	30/03/2023	0000000112763	020478	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000223	0000001	10666.66	30/03/2023	0000000112763	020478	000000	859.54	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000224	0000001	5406.00	30/03/2023	0000000112763	020478	000000	443.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000225	0000001	7208.00	30/03/2023	0000000112763	020478	000000	586.37	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000226	0000001	5358.00	30/03/2023	0000000112763	020478	000000	501.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	10434.81	30/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	453.21	30/03/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	232.49	30/03/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	30.36	30/03/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	1.27	30/03/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001401	0000001	6.84	30/03/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	7455.68	30/03/2023	0000000403962	020478	000000	2039.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	51169.68	30/03/2023	0000000403962	020478	000000	9708.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	5242.44	30/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	18830.31	30/03/2023	0000000403962	020478	000000	4510.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	20705.33	30/03/2023	0000000403962	020478	000000	5371.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	400.00	30/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	12131.21	30/03/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	44583.45	30/03/2023	0000000403962	020478	000000	14365.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001343	0000001	9000.00	30/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001303	0000001	1549.38	30/03/2023	0000000403962	020478	000000	737.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001305	0000001	31675.05	30/03/2023	0000000403962	020478	000000	9859.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001329	0000001	1084.56	30/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	32018.88	30/03/2023	0000000403962	020478	000000	7590.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	2520.00	30/03/2023	0000000403962	020478	000000	195.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	22413.21	30/03/2023	0000000403962	020478	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	843604.54	30/03/2023	0000000124109	020478	000000	254790.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	291093.75	30/03/2023	0000000124109	020478	000000	43152.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	666409.86	30/03/2023	0000000124109	020478	000000	69171.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	3604.00	30/03/2023	0000000124109	020478	000000	285.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	3430.00	30/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	79480.08	30/03/2023	0000000124109	020478	000000	21937.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	61157.05	30/03/2023	0000000124109	020478	000000	17929.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	189732.67	30/03/2023	0000000124109	020478	000000	21083.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	86384.64	30/03/2023	0000000124109	020478	000000	7808.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	2919.06	30/03/2023	0000000051519	020478	000000	921.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	16325.55	30/03/2023	0000000051519	020478	000000	2934.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	5406.00	30/03/2023	0000000051519	020478	000000	427.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	577478.32	30/03/2023	0000000124109	020478	000000	959.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	52194.56	30/03/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	42040.71	30/03/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	2043.34	30/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001322	0000001	31476.73	30/03/2023	0000000403962	020478	000000	7094.15	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001363	0000001	2640.00	30/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001334	0000001	49569.21	30/03/2023	0000000403962	020478	000000	538.38	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001335	0000001	72752.16	30/03/2023	0000000403962	020478	000000	18901.96	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001337	0000001	54503.42	30/03/2023	0000000403962	020478	000000	9390.94	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001332	0000001	21069.99	30/03/2023	0000000403962	020478	000000	3612.25	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001352	0000001	3200.00	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001403	0000001	1650.00	31/03/2023	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001208	0000002	2100.00	31/03/2023	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000905	0000002	6000.00	31/03/2023	0000000124184	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001653	0000001	2.26	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001294	0000001	4000.00	31/03/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	3750.00	31/03/2023	0000000051519	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	3219.84	31/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	3219.84	31/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	11313.40	31/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	8686.60	31/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000002	41471.45	31/03/2023	0000000051519	020478	000000	564.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	69.00	31/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	16200.00	31/03/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	11.50	31/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	11.50	31/03/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001365	0000001	4000.00	31/03/2023	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001382	0000001	4500.00	31/03/2023	0000000403989	020478	000000	67.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000976	0000002	3800.00	31/03/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	300.00	31/03/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000002	1460.00	31/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	2655.00	31/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001655	0000001	1872.00	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000826	0000001	4000.00	31/03/2023	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	66000.00	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	1550.00	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001652	0000001	1426.00	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001654	0000001	3751.00	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	620.00	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000002	830.00	31/03/2023	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001612	0000001	66.00	31/03/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	3.40	31/03/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	3.40	31/03/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000001	5.20	31/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001651	0000001	541.81	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	56078.13	31/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	40402.12	31/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	11.50	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	23.00	31/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	11.50	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	4.40	31/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001300	0000001	6681.97	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001302	0000001	6681.97	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	6681.97	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	6681.97	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	6681.97	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	6681.97	31/03/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	11.50	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	4.40	31/03/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001436	0000001	11.00	31/03/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	92.00	31/03/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	11.50	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001011	0000001	103.50	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000670	0000001	34.50	31/03/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000226	0000002	5358.00	31/03/2023	0000000284459	020478	000000	501.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000227	0000002	10664.00	31/03/2023	0000000112763	020478	000000	849.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000210	0000002	11.50	31/03/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000214	0000001	4160.00	31/03/2023	0000000254568	020478	000000	166.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000215	0000001	5200.00	31/03/2023	0000000230855	020478	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000216	0000001	4500.00	31/03/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000217	0000001	1500.00	31/03/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000218	0000001	2100.00	31/03/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000172	0000002	807.00	31/03/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000208	0000002	525.00	31/03/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000191	0000001	150.00	31/03/2023	0000000112763	020478	853924	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000148	0000002	700.00	31/03/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000150	0000002	700.00	31/03/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000149	0000002	700.00	31/03/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000270	0000001	11.50	31/03/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000271	0000001	11.50	31/03/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000272	0000001	23.00	31/03/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000254	0000001	0.05	31/03/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000247	0000001	2086.26	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000521	0000001	2640.00	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000510	0000001	2100.00	31/03/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000493	0000001	43518.79	31/03/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000494	0000001	13115.04	31/03/2023	0000000242160	020478	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000495	0000001	126502.32	31/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000496	0000001	3917.62	31/03/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000498	0000001	300.00	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000499	0000001	973.68	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000530	0000001	27011.58	31/03/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000531	0000001	2105.33	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000532	0000001	29784.55	31/03/2023	0000000078867	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000533	0000001	122395.39	31/03/2023	0000000078867	020478	000000	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000534	0000001	20972.22	31/03/2023	0000000078867	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000535	0000001	5353.58	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000546	0000001	138.00	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000550	0000001	172.50	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000525	0000001	27066.04	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000526	0000001	2989.39	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000453	0000001	47.50	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000441	0000002	4648.00	31/03/2023	0000000078867	020478	000000	92.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000440	0000002	1050.00	31/03/2023	0000000078867	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000422	0000001	23.00	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000383	0000001	69.00	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000265	0000003	56000.00	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000631	0000001	44.50	31/03/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001039	0000002	5000.00	31/03/2023	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000999	0000001	5000.00	31/03/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001069	0000001	1360.00	31/03/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000244	0000001	121.21	04/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000245	0000001	260.00	04/04/2023	0000000255181	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000246	0000001	260.00	04/04/2023	0000000255181	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000248	0000001	210.00	04/04/2023	0000000255181	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000249	0000001	310.00	04/04/2023	0000000255181	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000250	0000001	310.00	04/04/2023	0000000255181	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000251	0000001	310.00	04/04/2023	0000000255181	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000213	0000001	4160.00	04/04/2023	0000000254568	020478	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	2.20	04/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	11.50	04/04/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	1081.00	04/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	11.50	05/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	11.50	05/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	6.60	05/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	11.50	05/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	3000.00	05/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000002	199093.40	05/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001431	0000001	600.00	05/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001432	0000001	300.00	05/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	480.00	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	360.00	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	56258.00	05/04/2023	0000000051519	020478	000000	2250.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	37289.90	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	3461.92	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	1482.00	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	23.00	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000002	173.92	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	2954.50	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	19126.74	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	13611.00	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	27797.69	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	1220.00	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	1753.28	05/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001433	0000001	600.00	05/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001416	0000001	1460.00	05/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000252	0000001	416.00	05/04/2023	0000000255181	020478	000000	16.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000958	0000002	1000.00	05/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000857	0000002	1000.00	05/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001372	0000001	1650.00	05/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001408	0000001	1400.00	05/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001410	0000001	400.00	05/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001415	0000001	2000.00	05/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000481	0000001	377.00	05/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000556	0000001	11.50	05/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000522	0000001	500.00	05/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000472	0000001	2300.00	10/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000596	0000001	23.00	10/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001370	0000001	6650.00	10/04/2023	0000000106720	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001523	0000001	10000.00	10/04/2023	0000000124184	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	8800.00	10/04/2023	0000000051519	020478	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	430.00	10/04/2023	0000000051519	020478	000000	17.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	80.50	10/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001513	0000001	360.00	10/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001514	0000001	360.00	10/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	360.00	10/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	1984.92	10/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	950.00	10/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0000001	4.40	10/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	11.50	10/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001542	0000001	11.50	10/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	11.50	10/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	15412.66	10/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	0.25	10/04/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	20132.57	10/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	46.00	10/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	11.50	10/04/2023	0000000106720	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	2.20	11/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001599	0000001	11.50	11/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	46.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	9220.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0000001	1500.00	11/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	12694.80	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001531	0000001	1800.00	11/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001581	0000001	12000.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	37547.50	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	11073.00	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	27049.26	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	11191.40	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	351.20	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	3000.00	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	1360.00	11/04/2023	0000000051519	020478	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	34.50	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	585.00	11/04/2023	0000000051519	020478	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	975.00	11/04/2023	0000000051519	020478	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	9988.50	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	11031.48	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	60870.80	11/04/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	9963.70	11/04/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	20598.90	11/04/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	16297.34	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	45172.00	11/04/2023	0000000051519	020478	000000	1328.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	14352.00	11/04/2023	0000000051519	020478	000000	574.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	31418.00	11/04/2023	0000000051519	020478	000000	628.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	17139.60	11/04/2023	0000000051519	020478	000000	342.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	2900.00	11/04/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	18381.60	11/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001532	0000001	16674.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001533	0000001	15784.65	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001426	0000001	12900.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001522	0000001	1000.00	11/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001405	0000001	156502.67	11/04/2023	0000000403962	020478	000000	7825.23	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001425	0000001	13900.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001427	0000001	10620.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000597	0000001	5000.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000561	0000001	600.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000562	0000001	67.17	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000585	0000001	300.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000586	0000001	300.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000587	0000001	450.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000588	0000001	450.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000589	0000001	450.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000590	0000001	450.00	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000591	0000001	210800.00	11/04/2023	0000000242160	020478	000000	3162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000592	0000001	46360.00	11/04/2023	0000000242160	020478	000000	695.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000593	0000001	136520.00	11/04/2023	0000000242160	020478	000000	2047.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000594	0000001	18800.00	11/04/2023	0000000242160	020478	000000	282.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000595	0000001	30400.00	11/04/2023	0000000078867	020478	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000500	0000001	51502.81	11/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000680	0000001	15000.00	11/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000273	0000001	1747.00	11/04/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000274	0000001	11.50	11/04/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000243	0000001	1200.00	11/04/2023	0000000112763	020478	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000268	0000001	615.60	11/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000250	0000001	11580.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000251	0000001	1920.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001512	0000001	440.00	12/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000523	0000001	2800.00	12/04/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000557	0000001	6679.80	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000558	0000001	3466.40	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000567	0000001	1000.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000568	0000001	1000.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000343	0000001	1920.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000553	0000001	2900.00	12/04/2023	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000554	0000001	3300.00	12/04/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000555	0000001	300.00	12/04/2023	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000529	0000001	2150.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000598	0000001	300.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000599	0000001	300.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000603	0000001	1300.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000608	0000001	92.00	12/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001549	0000001	1570.00	12/04/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001550	0000001	1570.00	12/04/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001551	0000001	1570.00	12/04/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001552	0000001	1570.00	12/04/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001553	0000001	1310.00	12/04/2023	0000000124184	020478	000000	52.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001554	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001555	0000001	1310.00	12/04/2023	0000000124184	020478	000000	52.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001556	0000001	1910.00	12/04/2023	0000000124184	020478	000000	76.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001557	0000001	1160.00	12/04/2023	0000000124184	020478	000000	46.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001558	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001559	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001560	0000001	1910.00	12/04/2023	0000000124184	020478	000000	76.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001562	0000001	1635.00	12/04/2023	0000000124184	020478	000000	65.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001563	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001564	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001565	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001566	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001567	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001569	0000001	1690.00	12/04/2023	0000000124184	020478	000000	67.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001570	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001571	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001572	0000001	1310.00	12/04/2023	0000000124184	020478	000000	52.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001573	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001574	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001575	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001576	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001577	0000001	1910.00	12/04/2023	0000000124184	020478	000000	76.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001578	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001579	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001580	0000001	1570.00	12/04/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001582	0000001	1160.00	12/04/2023	0000000124184	020478	000000	46.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001583	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001584	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001585	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001586	0000001	1900.00	12/04/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001587	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001588	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001589	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001590	0000001	1360.00	12/04/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001591	0000001	1800.00	12/04/2023	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001592	0000001	1950.00	12/04/2023	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001593	0000001	2350.00	12/04/2023	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001594	0000001	2000.00	12/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001595	0000001	2000.00	12/04/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001596	0000001	2000.00	12/04/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001472	0000001	3300.00	12/04/2023	0000000403962	020478	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001170	0000001	17884.34	12/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001603	0000001	3500.00	12/04/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	1250.00	12/04/2023	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	494.50	12/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	23.00	12/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	11.50	12/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	1665.00	13/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	7500.00	13/04/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	4.40	13/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	11.50	13/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	1256.04	13/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001611	0000001	1465.24	13/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	600.00	13/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001539	0000001	38.60	13/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001597	0000001	133.17	13/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	1200.00	13/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	1270.00	13/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	2500.00	13/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	34.50	13/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	34.50	13/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001616	0000001	2961.00	13/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001476	0000001	1000.00	13/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001477	0000001	570.00	13/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000604	0000001	1388.00	13/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000607	0000001	170.00	13/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000269	0000001	260.00	13/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000264	0000001	700.00	13/04/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000265	0000001	700.00	13/04/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000266	0000001	700.00	13/04/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000267	0000001	615.00	13/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000275	0000001	12000.00	13/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000277	0000001	180000.00	13/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000279	0000001	11.50	13/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000281	0000001	11.50	13/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000280	0000001	82.94	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000278	0000001	170.00	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000283	0000001	34.50	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000258	0000001	1800.00	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000259	0000001	1600.00	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000260	0000001	800.00	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000261	0000001	1200.00	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000262	0000001	1200.00	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000263	0000001	2000.00	14/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000605	0000001	30766.87	14/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000609	0000001	23889.95	14/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000611	0000001	6726.72	14/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000613	0000001	26973.00	14/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000617	0000001	5850.00	14/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000618	0000001	23.00	14/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000552	0000001	600.00	14/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001637	0000001	50000.00	14/04/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000053	0000001	9895.20	14/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001161	0000001	27199.59	14/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001464	0000001	1400.00	14/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001645	0000001	1300.00	14/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001537	0000001	24234.00	14/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001635	0000001	1200.00	14/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001636	0000001	10000.00	14/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001460	0000001	1212.00	14/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001461	0000001	1200.00	14/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001020	0000002	10046.80	14/04/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001639	0000001	3502.12	14/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	800.88	14/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	46.00	14/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	12000.00	14/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	1500.00	14/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	3000.00	14/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	488196.50	14/04/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	32000.00	14/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	46.00	14/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	2.20	14/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	34.50	14/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	341.00	17/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001663	0000001	14818.00	17/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001665	0000001	620.00	17/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	1767.00	17/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	465.00	17/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001669	0000001	1872.00	17/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	1637.00	18/04/2023	0000000072303	020478	000000	65.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001677	0000001	11.50	18/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	2.20	18/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	8.80	18/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000394	0000001	9535.66	18/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000633	0000001	1500.00	19/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000634	0000001	1653.00	19/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001568	0000001	1360.00	19/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	11.50	19/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	600.00	19/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001682	0000001	96.92	19/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001658	0000001	18004.88	20/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	11.50	20/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	26.40	20/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	22119.46	20/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	247.71	20/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	157.26	20/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	2800.00	20/04/2023	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	15397.90	20/04/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	21416.00	20/04/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	37493.00	20/04/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	580.00	20/04/2023	0000000051519	020478	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	300.00	20/04/2023	0000000051519	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	1200.00	20/04/2023	0000000051519	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	580.00	20/04/2023	0000000051519	020478	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	4177.30	20/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	23.00	20/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001628	0000001	1300.00	20/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001629	0000001	1300.00	20/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000638	0000001	20572.58	20/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000639	0000001	10000.00	20/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000620	0000001	47557.00	20/04/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000622	0000001	2669.70	20/04/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000641	0000001	23.00	20/04/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000642	0000001	11.50	20/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000640	0000001	40000.00	20/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001676	0000001	3800.00	20/04/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000284	0000001	109.95	20/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000288	0000001	2439.00	20/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000289	0000001	2250.00	20/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000290	0000001	2400.00	20/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000291	0000001	2370.00	20/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000293	0000001	260.00	20/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000294	0000001	312.00	20/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000295	0000001	46.28	20/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000296	0000001	100.00	20/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000297	0000001	500.00	20/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000299	0000001	650.00	20/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000300	0000001	259.72	20/04/2023	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000301	0000001	23.00	20/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000302	0000001	11.50	20/04/2023	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001704	0000001	5000.00	24/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	4000.00	24/04/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001708	0000001	23.00	24/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000001	4.40	24/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001696	0000001	9450.00	24/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	8.80	25/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	6731.55	25/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	1967.00	25/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	3743.19	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	7337.56	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	1697.91	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	2375.14	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	5095.77	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	3535.61	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	4619.76	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	6999.26	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	4352.39	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	3053.46	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	3938.33	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	4478.21	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	1358.00	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	3132.71	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	2777.78	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	1702.51	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	3469.69	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	1600.00	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	3800.00	25/04/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	3800.00	25/04/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	3800.00	25/04/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	3800.00	25/04/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	3800.00	25/04/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	4587.50	25/04/2023	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	57.50	25/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001706	0000001	450.00	25/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000655	0000001	3200.08	25/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000635	0000001	3101.00	25/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000656	0000001	300.00	27/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000679	0000001	12489.66	27/04/2023	0000000078867	020478	000000	1252.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000680	0000001	23708.40	27/04/2023	0000000078867	020478	000000	1709.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000658	0000001	11.50	27/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000659	0000001	43154.79	27/04/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000660	0000001	13115.04	27/04/2023	0000000242160	020478	000000	598.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000661	0000001	124952.94	27/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000662	0000001	3926.73	27/04/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000665	0000001	39165.47	27/04/2023	0000000078867	020478	000000	9767.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000666	0000001	22572.56	27/04/2023	0000000078867	020478	000000	5005.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000667	0000001	5468.69	27/04/2023	0000000078867	020478	000000	1462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000668	0000001	46502.34	27/04/2023	0000000078867	020478	000000	11750.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000670	0000001	97225.80	27/04/2023	0000000242160	020478	000000	26263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000671	0000001	26799.01	27/04/2023	0000000242160	020478	000000	7072.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000672	0000001	213931.62	27/04/2023	0000000242160	020478	000000	59502.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000673	0000001	6768.56	27/04/2023	0000000242160	020478	000000	1393.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000674	0000001	104906.36	27/04/2023	0000000242160	020478	000000	7675.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000675	0000001	34144.80	27/04/2023	0000000242160	020478	000000	2756.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000676	0000001	14615.20	27/04/2023	0000000242160	020478	000000	1116.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000677	0000001	15466.80	27/04/2023	0000000242160	020478	000000	980.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000684	0000001	27518.11	27/04/2023	0000000078867	020478	000000	2422.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000685	0000001	62193.87	27/04/2023	0000000078867	020478	000000	4569.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000686	0000001	94314.44	27/04/2023	0000000078867	020478	000000	7806.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000688	0000001	29810.00	27/04/2023	0000000078867	020478	000000	2828.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000689	0000001	11770.40	27/04/2023	0000000078867	020478	000000	808.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000690	0000001	5268.02	27/04/2023	0000000078867	020478	000000	1232.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000691	0000001	92670.32	27/04/2023	0000000078867	020478	000000	20163.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000692	0000001	208117.82	27/04/2023	0000000078867	020478	000000	65714.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000693	0000001	4000.00	27/04/2023	0000000078867	020478	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000694	0000001	35001.92	27/04/2023	0000000078867	020478	000000	8871.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000695	0000001	8456.47	27/04/2023	0000000078867	020478	000000	2578.18	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001759	0000001	21595.23	27/04/2023	0000000124184	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001785	0000001	31609.80	27/04/2023	0000000124184	020478	000000	2999.51	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001787	0000001	31371.13	27/04/2023	0000000124184	020478	000000	8936.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000303	0000001	76.12	27/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001765	0000001	19301.33	27/04/2023	0000000124184	020478	000000	3504.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	48.40	27/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	397.12	27/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	22413.21	27/04/2023	0000000124184	020478	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	32018.88	27/04/2023	0000000124184	020478	000000	7590.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	2604.00	27/04/2023	0000000124184	020478	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	12131.21	27/04/2023	0000000124184	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	22065.87	27/04/2023	0000000124184	020478	000000	5130.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	21305.99	27/04/2023	0000000124184	020478	000000	5409.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	44583.45	27/04/2023	0000000124184	020478	000000	14365.68	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001748	0000001	1549.38	27/04/2023	0000000124184	020478	000000	737.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001750	0000001	31264.88	27/04/2023	0000000124184	020478	000000	9171.69	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001755	0000001	1084.56	27/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	6739.89	27/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	11.50	27/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	5242.44	27/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	31207.33	27/04/2023	0000000124184	020478	000000	4950.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	7489.20	27/04/2023	0000000124184	020478	000000	2039.37	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001388	0000001	1413.00	27/04/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001758	0000001	48743.68	27/04/2023	0000000124184	020478	000000	538.38	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001778	0000001	70649.39	27/04/2023	0000000124184	020478	000000	18662.15	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001779	0000001	48915.33	27/04/2023	0000000124184	020478	000000	9349.62	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001782	0000001	45472.43	27/04/2023	0000000124184	020478	000000	3508.95	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001287	0000001	1051.95	27/04/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001768	0000001	24502.22	27/04/2023	0000000124184	020478	000000	3599.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001387	0000001	62235.45	28/04/2023	0000006472189	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001769	0000001	132788.03	28/04/2023	0000006720190	001668	000000	2655.76	1	Conta Corrente	CEF PME 672.019-0 - EMENDA ESPECIAL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001684	0000001	194944.06	28/04/2023	0000006472618	001668	000000	3898.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	69.00	28/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000002	215.36	28/04/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	33989.49	28/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	11.50	28/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	19.80	28/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	23.00	28/04/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001499	0000001	11.50	28/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000002	6.60	28/04/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	11.50	28/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000002	11.50	28/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	55.00	28/04/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002135	0000001	3.40	28/04/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002136	0000001	3.40	28/04/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002169	0000001	5.20	28/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002171	0000001	224.33	28/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	520.62	28/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	23.00	28/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002300	0000001	44.00	28/04/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	1460.00	28/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	400.00	28/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	161.50	28/04/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	248.00	28/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	259071.88	28/04/2023	0000000124109	020478	000000	34957.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	639991.85	28/04/2023	0000000124109	020478	000000	63680.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	3604.00	28/04/2023	0000000124109	020478	000000	285.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	79807.22	28/04/2023	0000000124109	020478	000000	22071.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	61157.05	28/04/2023	0000000124109	020478	000000	17929.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	202563.95	28/04/2023	0000000124109	020478	000000	23311.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	93139.94	28/04/2023	0000000124109	020478	000000	8336.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	5406.00	28/04/2023	0000000051519	020478	000000	427.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	2932.08	28/04/2023	0000000051519	020478	000000	924.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	16235.55	28/04/2023	0000000051519	020478	000000	2919.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	2052.45	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	832430.45	28/04/2023	0000000124109	020478	000000	251766.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	572631.51	28/04/2023	0000000124109	020478	000000	1016.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	52423.56	28/04/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	42040.71	28/04/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	3430.00	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	56000.00	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	46.00	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000002	800.88	28/04/2023	0000000051519	020478	000000	32.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	10178.00	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	10319.80	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	6921.00	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000002	975.00	28/04/2023	0000000051519	020478	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000002	8800.00	28/04/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000002	585.00	28/04/2023	0000000051519	020478	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000002	430.00	28/04/2023	0000000051519	020478	000000	8.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	11.50	28/04/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001660	0000001	3000.00	28/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000298	0000001	500.00	28/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000347	0000001	11.50	28/04/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000381	0000001	11.50	28/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000292	0000001	312.00	28/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000305	0000001	2100.00	28/04/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000306	0000001	1500.00	28/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000307	0000001	7812.21	28/04/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000308	0000001	4044.49	28/04/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000308	0000002	4044.49	28/04/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000309	0000001	14929.02	28/04/2023	0000000112763	020478	000000	4218.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000310	0000001	21905.33	28/04/2023	0000000112763	020478	000000	3737.55	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000311	0000001	2604.00	28/04/2023	0000000112763	020478	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000312	0000001	1536.36	28/04/2023	0000000112763	020478	000000	215.09	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000313	0000001	14666.66	28/04/2023	0000000112763	020478	000000	1432.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000314	0000001	5406.00	28/04/2023	0000000231258	020478	000000	443.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000315	0000001	7208.00	28/04/2023	0000000242624	020478	000000	586.37	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000317	0000001	14118.00	28/04/2023	0000000231258	020478	000000	1126.39	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000318	0000001	14322.00	28/04/2023	0000000238120	020478	000000	1074.15	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000319	0000001	1075.45	28/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000320	0000001	10450.31	28/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000329	0000001	5208.00	28/04/2023	0000000284459	020478	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000330	0000001	69.00	28/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000331	0000001	11.50	28/04/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000332	0000001	23.00	28/04/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000333	0000001	11.50	28/04/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000334	0000001	11.50	28/04/2023	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000335	0000001	12000.00	28/04/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001792	0000001	19905.33	28/04/2023	0000000124184	020478	000000	3510.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000696	0000001	2105.33	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000697	0000001	30158.22	28/04/2023	0000000078867	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000698	0000001	121999.69	28/04/2023	0000000078867	020478	000000	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000699	0000001	22189.94	28/04/2023	0000000078867	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000700	0000001	5362.70	28/04/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000701	0000001	27430.60	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000702	0000001	2989.39	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000703	0000001	26653.78	28/04/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000678	0000001	5000.00	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000682	0000001	2100.00	28/04/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000683	0000001	161.00	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000636	0000001	11.50	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000602	0000001	103.50	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000824	0000001	57.50	28/04/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001795	0000001	20405.33	28/04/2023	0000000124184	020478	000000	3555.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	372.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	4805.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	12201.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000008	403.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	6045.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	558.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	1767.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	961.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	527.00	29/04/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001847	0000001	253252.14	29/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001839	0000001	2.12	29/04/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001840	0000001	1.56	29/04/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	6.84	29/04/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	56607.13	29/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	40842.09	29/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	3957.06	29/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	12498.78	29/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	408.20	29/04/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	215.36	29/04/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	2.20	04/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	23.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	3.40	04/05/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001904	0000001	8.80	04/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	57.50	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	11.50	04/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001607	0000001	5500.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	500.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001283	0000001	1780.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001282	0000001	830.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	550.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001737	0000001	4500.00	04/05/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001633	0000001	2451.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001814	0000001	2640.00	04/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001815	0000001	3200.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001816	0000001	1550.00	04/05/2023	0000000072303	020478	000000	62.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001817	0000001	1650.00	04/05/2023	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000755	0000001	151.26	04/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000757	0000001	11.50	04/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000681	0000001	2185.00	04/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000730	0000001	1000.00	04/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001681	0000001	6750.00	04/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001632	0000001	5500.00	04/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001000	0000001	5650.00	05/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001004	0000002	5000.00	05/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001827	0000001	1400.00	05/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000786	0000001	115.00	05/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000336	0000001	200.00	05/05/2023	0000000112763	020478	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000337	0000001	250.00	05/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000338	0000001	2234.00	05/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000376	0000001	23.00	05/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000340	0000001	1686.00	05/05/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000341	0000001	1496.00	05/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000342	0000001	2998.00	05/05/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000343	0000001	350.00	05/05/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000344	0000001	3824.01	05/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000345	0000001	3027.55	05/05/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000346	0000001	480.00	05/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000356	0000001	1556.90	05/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000357	0000001	500.00	05/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001899	0000001	22387.65	05/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001901	0000001	22773.41	05/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001909	0000001	500.00	05/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	32064.30	05/05/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	3741.73	05/05/2023	0000000124184	020478	000000	74.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001700	0000001	577.50	05/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	2000.00	05/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	136.40	05/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	23.00	05/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	4.40	08/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	11.50	08/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	11.50	08/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	3000.00	08/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	3500.00	08/05/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	1250.00	08/05/2023	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	3800.00	08/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	3800.00	08/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	300.00	08/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001710	0000001	3800.00	08/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001714	0000001	3800.00	08/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	4059.00	08/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001609	0000001	11214.56	08/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	16200.00	08/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	950.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	39280.00	08/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	48920.00	08/05/2023	0000000124109	020478	000000	1956.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	32426.00	08/05/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	27320.00	08/05/2023	0000000124109	020478	000000	546.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	14904.00	08/05/2023	0000000124109	020478	000000	298.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	1500.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	14171.60	08/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	12480.00	08/05/2023	0000000124109	020478	000000	499.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	15984.00	08/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	38608.29	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	13650.64	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	7039.50	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	924.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	2750.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	64222.40	08/05/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	2900.00	08/05/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	8800.00	08/05/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	28278.10	08/05/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	21318.29	08/05/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	2150.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	3000.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	18939.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	13127.70	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	24779.00	08/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	26842.60	08/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	11.50	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	11.50	08/05/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	23.00	08/05/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	57.50	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	23.00	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	3419.70	08/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001713	0000001	4587.50	08/05/2023	0000000124184	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001716	0000001	3800.00	08/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002016	0000001	787.50	08/05/2023	0000000124184	020478	000000	31.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001888	0000001	9030.00	08/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000352	0000001	1200.00	08/05/2023	0000000112763	020478	853930	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000369	0000001	1100.00	08/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000370	0000001	5111.07	08/05/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000371	0000001	1764.50	08/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000372	0000001	2594.00	08/05/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000373	0000001	300.00	08/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000374	0000001	300.00	08/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000375	0000001	300.00	08/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000377	0000001	23.00	08/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000378	0000001	11.50	08/05/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000379	0000001	11.50	08/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000380	0000001	34.50	08/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000339	0000001	200.00	08/05/2023	0000000112763	020478	853928	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001695	0000001	5000.00	08/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001886	0000001	9440.00	08/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001889	0000001	11120.00	08/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001890	0000001	12694.80	08/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001903	0000001	400.00	08/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001712	0000001	4587.50	08/05/2023	0000000124184	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001719	0000001	3800.00	08/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001954	0000001	5500.00	08/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001289	0000002	8000.00	09/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000787	0000001	738.14	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000789	0000001	126.50	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000781	0000001	5000.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000782	0000001	1320.54	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000783	0000001	1320.54	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000784	0000001	100.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000785	0000001	3432.68	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000754	0000001	500.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000761	0000001	151.26	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000762	0000001	450.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000763	0000001	450.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000764	0000001	450.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000657	0000001	400.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000643	0000001	6084.60	09/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000644	0000001	5080.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000601	0000001	934.91	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000632	0000001	1900.00	09/05/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000646	0000001	3800.00	09/05/2023	0000000078867	020478	000000	151.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000647	0000001	3800.00	09/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000648	0000001	3800.00	09/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000649	0000001	3800.00	09/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000650	0000001	3800.00	09/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000651	0000001	3800.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000652	0000001	3800.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000653	0000001	3800.00	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000480	0000001	156.69	09/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000382	0000001	2200.00	09/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002030	0000001	600.00	09/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	11.50	09/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	4.40	09/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	184.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	1400.00	10/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	1600.00	10/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	1500.00	10/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	1320.00	10/05/2023	0000000124109	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	1600.00	10/05/2023	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	1500.00	10/05/2023	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	1600.00	10/05/2023	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	1320.00	10/05/2023	0000000124109	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	8224.83	10/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002014	0000001	2100.00	10/05/2023	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002015	0000001	1500.00	10/05/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001992	0000001	1350.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001994	0000001	1320.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001995	0000001	1320.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001997	0000001	1320.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002001	0000001	1500.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002004	0000001	1519.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002006	0000001	1320.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002007	0000001	1500.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002008	0000001	1320.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002009	0000001	1500.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002010	0000001	1400.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002011	0000001	1320.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002012	0000001	1600.00	10/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000385	0000001	11.50	10/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000197	0000001	8418.00	10/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000383	0000001	52.63	11/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000384	0000001	861.00	11/05/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000353	0000001	700.00	11/05/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000354	0000001	700.00	11/05/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000355	0000001	700.00	11/05/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000358	0000001	580.00	11/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000756	0000001	1270.00	11/05/2023	0000000078867	020478	000000	25.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000795	0000001	5876.28	11/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000796	0000001	3856.50	11/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000800	0000001	1985.00	11/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000801	0000001	18800.00	11/05/2023	0000000078867	020478	000000	282.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000802	0000001	143550.00	11/05/2023	0000000242160	020478	000000	2153.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000803	0000001	54910.00	11/05/2023	0000000242160	020478	000000	823.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000804	0000001	202300.00	11/05/2023	0000000242160	020478	000000	3034.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000805	0000001	30400.00	11/05/2023	0000000078867	020478	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000806	0000001	450.00	11/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000807	0000001	300.00	11/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000808	0000001	300.00	11/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002044	0000001	169233.30	11/05/2023	0000000403962	020478	000000	8461.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001738	0000001	1050.00	11/05/2023	0000000072303	020478	851060	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001907	0000001	1100.00	11/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001863	0000001	1810.00	11/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001734	0000001	1700.00	11/05/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001657	0000001	13268.39	11/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001862	0000001	2460.00	11/05/2023	0000000403962	020478	000000	170.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001883	0000001	3300.00	11/05/2023	0000000403962	020478	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	3550.00	11/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002050	0000001	3600.00	11/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	480.00	11/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	1133.10	12/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	7500.00	12/05/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	23.00	12/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	11.50	12/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	11.50	12/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	11.00	12/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002167	0000001	506.00	12/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	10570.00	12/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	11284.50	12/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	10339.00	12/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	11381.00	12/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	23.00	12/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	4500.00	12/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	4500.00	12/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	1300.00	12/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	30002.11	12/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	30001.70	12/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	30005.89	12/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002130	0000001	600.00	12/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002133	0000001	1300.00	12/05/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002080	0000001	1965.00	12/05/2023	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002081	0000001	2185.00	12/05/2023	0000000124184	020478	000000	87.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002061	0000001	1570.00	12/05/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002062	0000001	1570.00	12/05/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002063	0000001	1625.00	12/05/2023	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002064	0000001	1570.00	12/05/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002083	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002084	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002085	0000001	1858.67	12/05/2023	0000000124184	020478	000000	74.35	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002089	0000001	2075.00	12/05/2023	0000000124184	020478	000000	83.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002090	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002067	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002068	0000001	1965.00	12/05/2023	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002069	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002070	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002071	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002072	0000001	2020.00	12/05/2023	0000000124184	020478	000000	80.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002073	0000001	1800.00	12/05/2023	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002074	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002075	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002076	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002077	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002078	0000001	1635.00	12/05/2023	0000000124184	020478	000000	65.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002098	0000001	1900.00	12/05/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002099	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002100	0000001	1745.00	12/05/2023	0000000124184	020478	000000	69.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002101	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002102	0000001	1965.00	12/05/2023	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002103	0000001	1950.00	12/05/2023	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002104	0000001	2350.00	12/05/2023	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002105	0000001	2000.00	12/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002106	0000001	2000.00	12/05/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002107	0000001	2000.00	12/05/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002094	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002095	0000001	498.67	12/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002096	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002110	0000001	5500.00	12/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002121	0000001	1360.00	12/05/2023	0000000072303	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002124	0000001	1360.00	12/05/2023	0000000072303	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002125	0000001	1360.00	12/05/2023	0000000072303	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002087	0000001	1360.00	12/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001642	0000001	30366.16	12/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000848	0000001	69.00	12/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000759	0000001	3463.61	12/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000746	0000001	2900.00	12/05/2023	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000747	0000001	450.00	12/05/2023	0000000078867	020478	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000748	0000001	7754.00	12/05/2023	0000000078867	020478	000000	155.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000749	0000001	3300.00	12/05/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000610	0000001	1109.60	12/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000849	0000001	1050.00	15/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000831	0000001	203.88	15/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002118	0000001	20968.00	15/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002175	0000001	1360.00	15/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002097	0000001	1415.00	15/05/2023	0000000124184	020478	000000	56.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002079	0000001	1360.00	15/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002059	0000001	620.00	15/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000359	0000001	1200.00	15/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000304	0000001	14191.13	15/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000388	0000001	1196.00	15/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000389	0000001	596.00	15/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000390	0000001	298.00	15/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000391	0000001	298.00	15/05/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000392	0000001	5012.00	15/05/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000393	0000001	528.00	15/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000395	0000001	510.90	15/05/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002058	0000001	700.00	15/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001496	0000001	224.55	15/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001497	0000001	122.65	15/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	12426.50	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	18897.62	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	12760.00	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	34.50	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	247.71	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	11085.45	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	14149.60	15/05/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	1200.00	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	19690.00	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	11174.80	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	25408.00	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	20363.12	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	8088.94	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	644.70	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000002	38718.00	15/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	69.00	15/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	11.50	15/05/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000001	23.00	15/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000001	23.00	15/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	46.00	15/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	20865.47	15/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	1.61	15/05/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	20233.38	15/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	604.00	15/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	2592.00	15/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002127	0000001	1465.24	15/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	1256.04	15/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	577.50	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002116	0000001	119744.89	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002190	0000001	1800.00	16/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002218	0000001	59868.41	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002219	0000001	59868.41	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	406.73	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	3258.85	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001480	0000001	4073.84	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	352.83	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002211	0000001	46.00	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	11.50	16/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	6.60	16/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	23.00	16/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002221	0000001	13.20	16/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000001	506.00	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	12000.00	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	4000.00	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	1500.00	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	3000.00	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	1600.00	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	893.21	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	4282.11	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	3057.26	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	3258.79	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	3394.86	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	3264.63	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	2589.71	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	2544.96	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	2648.92	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	1164.37	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	4622.63	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	5304.82	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	7677.71	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	7483.83	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	7126.45	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	6103.34	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	578.89	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	57.50	16/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000002	4000.00	16/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002191	0000001	1800.00	16/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001498	0000001	124.75	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001500	0000001	299.40	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001501	0000001	1340.67	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001502	0000001	12899.01	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001503	0000001	64.87	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001506	0000001	997.78	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001482	0000001	746.76	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001490	0000001	8610.36	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001491	0000001	814.80	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001493	0000001	2171.98	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001494	0000001	49.90	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001913	0000001	1212.00	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001914	0000001	1200.00	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001931	0000001	751.14	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001933	0000001	94.21	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001934	0000001	44.91	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001935	0000001	99.80	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001936	0000001	44.91	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001937	0000001	294.41	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001939	0000001	346.55	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001940	0000001	940.26	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001941	0000001	1699.53	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001942	0000001	4421.58	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001944	0000001	7357.23	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001945	0000001	13236.83	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002207	0000001	511.92	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002217	0000001	96.92	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002220	0000001	422.03	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000396	0000001	2000.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000386	0000001	1600.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000387	0000001	800.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000401	0000001	46.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000360	0000001	1800.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000361	0000001	2000.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000362	0000001	1200.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000363	0000001	1650.00	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000364	0000001	249.50	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000365	0000001	1244.14	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000366	0000001	543.91	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000367	0000001	524.29	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000368	0000001	1998.09	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000254	0000002	1199.53	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000255	0000001	299.40	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000253	0000001	449.50	16/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002060	0000001	1570.00	16/05/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002082	0000001	1360.00	16/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002091	0000001	1310.00	16/05/2023	0000000124184	020478	000000	52.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002092	0000001	1570.00	16/05/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002086	0000001	1360.00	16/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001918	0000001	1400.00	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001946	0000001	99.80	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001947	0000001	174.65	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001948	0000001	459.81	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001950	0000001	3392.74	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001951	0000001	5452.44	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001952	0000001	4411.25	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001953	0000001	13107.70	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002108	0000001	18464.14	16/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002109	0000001	10495.68	16/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002189	0000001	1023.00	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002066	0000001	1360.00	16/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001483	0000001	199.74	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001484	0000001	12561.44	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001485	0000001	678.39	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001486	0000001	249.50	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001487	0000001	3332.11	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001488	0000001	370.31	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001489	0000001	7472.73	16/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002192	0000001	3000.00	16/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000054	0000001	2968.00	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000794	0000001	37450.72	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000845	0000001	1200.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000846	0000001	800.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000847	0000001	75.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000834	0000001	29990.92	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000836	0000001	18767.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000858	0000001	46.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000859	0000001	11.20	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000760	0000001	600.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000565	0000001	1800.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000560	0000001	5400.00	16/05/2023	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000623	0000001	25420.80	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000621	0000001	27443.50	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000625	0000001	67581.40	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000627	0000001	21428.60	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000629	0000001	66864.30	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000619	0000001	3740.00	16/05/2023	0000000242160	020478	000000	149.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000612	0000001	6563.00	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000645	0000001	2130.87	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000640	0000002	18560.31	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000719	0000001	2272.90	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000726	0000001	1223.58	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000727	0000001	2109.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000728	0000001	14842.30	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000446	0000001	6234.00	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000528	0000001	12780.75	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000524	0000001	6000.00	16/05/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000500	0000002	50000.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000471	0000001	17126.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000423	0000001	1800.00	16/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000347	0000001	6200.00	16/05/2023	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000344	0000001	2213.00	16/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000261	0000001	5252.00	16/05/2023	0000000078867	020478	000000	207.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000569	0000001	902.03	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000570	0000001	399.80	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000571	0000001	2345.46	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000572	0000001	101.75	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000573	0000001	1100.53	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000574	0000001	199.75	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000575	0000001	64.87	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000576	0000001	1094.68	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000577	0000001	3736.32	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000578	0000001	5839.96	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000579	0000001	4282.69	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000580	0000001	1247.64	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000581	0000001	1833.90	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000582	0000001	3739.09	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000583	0000001	5707.55	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000454	0000001	12886.00	17/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000584	0000001	423.35	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000765	0000001	2647.22	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000766	0000001	3599.44	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000767	0000001	3532.43	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000768	0000001	76.85	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000769	0000001	64.82	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000770	0000001	75.49	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000771	0000001	75.35	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000772	0000001	997.00	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000773	0000001	1492.17	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000774	0000001	2494.57	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000775	0000001	2240.96	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000776	0000001	1495.90	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000777	0000001	5631.85	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000778	0000001	1994.77	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000779	0000001	5315.02	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000780	0000001	447.29	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000851	0000001	1500.00	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000855	0000001	352.23	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000856	0000001	20034.50	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000843	0000001	220.77	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000844	0000001	523.30	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000823	0000001	230.00	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000819	0000001	320.00	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000820	0000001	600.00	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000821	0000001	170.00	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000825	0000001	490.00	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002176	0000001	5000.00	17/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000351	0000001	200.00	17/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000876	0000001	11.50	17/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002258	0000001	8.80	17/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	11.50	17/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	33.00	18/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	80.50	18/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	11.50	18/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	600.00	18/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000001	600.00	18/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002223	0000001	300.00	18/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001796	0000001	300.00	18/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002308	0000001	3000.00	18/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000877	0000001	34.50	18/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000871	0000001	6500.00	18/05/2023	0000000078867	020478	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000872	0000001	6250.00	18/05/2023	0000000078867	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000873	0000001	10750.00	18/05/2023	0000000078867	020478	000000	430.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000874	0000001	13750.00	18/05/2023	0000000078867	020478	000000	550.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002284	0000001	8250.00	18/05/2023	0000000124184	020478	000000	330.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002285	0000001	10000.00	18/05/2023	0000000124184	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002286	0000001	1500.00	18/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002287	0000001	9800.00	18/05/2023	0000000124184	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002288	0000001	9800.00	18/05/2023	0000000124184	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002290	0000001	10000.00	18/05/2023	0000000124184	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002295	0000001	7500.00	18/05/2023	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002299	0000001	26250.00	18/05/2023	0000000124184	020478	000000	1050.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002307	0000001	7500.00	18/05/2023	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000864	0000001	93.77	18/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002309	0000001	13868.00	19/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002029	0000001	3800.00	19/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002118	0000002	3332.00	19/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001879	0000001	5275.00	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001881	0000001	2693.62	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001881	0000002	5053.26	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002031	0000001	3800.00	19/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002034	0000001	4587.50	19/05/2023	0000000124184	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001279	0000001	636.00	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001280	0000001	1187.90	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000402	0000001	76.67	19/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000403	0000001	46.28	19/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000404	0000001	5166.57	19/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000405	0000001	7259.71	19/05/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000406	0000001	1890.00	19/05/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	1300.00	19/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	1950.00	19/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	1950.00	19/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002025	0000001	3800.00	19/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002027	0000001	3800.00	19/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	3800.00	19/05/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	2787.12	19/05/2023	0000000124184	020478	000000	111.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	26.40	19/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	11.50	19/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002310	0000001	96.62	19/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002033	0000001	4587.50	19/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001884	0000001	4893.90	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001887	0000159	9400.96	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001263	0000001	157.26	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001278	0000001	702.10	19/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	1250.00	19/05/2023	0000000124109	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	3000.00	19/05/2023	0000000051519	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	8250.00	19/05/2023	0000000124109	020478	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	9000.00	19/05/2023	0000000124109	020478	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	7500.00	19/05/2023	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	5250.00	19/05/2023	0000000124109	020478	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	11750.00	19/05/2023	0000000124184	020478	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	5000.00	19/05/2023	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	11.50	22/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	2033.00	22/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	22.00	22/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	11.50	22/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	80.50	22/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	4122.40	22/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000409	0000001	11.50	22/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000878	0000001	31.56	22/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000879	0000001	46.28	22/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000880	0000001	3400.00	22/05/2023	0000000078867	020478	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000882	0000001	1000.00	22/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000883	0000001	80.50	22/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000810	0000001	3800.00	22/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000811	0000001	3800.00	22/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000812	0000001	3800.00	22/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000813	0000001	3800.00	22/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000814	0000001	3800.00	22/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000815	0000001	3800.00	22/05/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000817	0000001	870.58	22/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000818	0000001	1900.00	22/05/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000408	0000001	500.00	23/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	39.60	23/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	558.00	23/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	372.00	23/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	1860.00	23/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	285.00	23/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002334	0000001	119744.89	23/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	3800.00	23/05/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	3800.00	23/05/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	3800.00	23/05/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	3800.00	23/05/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	2800.00	23/05/2023	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	4587.50	23/05/2023	0000000124109	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	3800.00	23/05/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	11.50	23/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	80218.31	23/05/2023	0000000051519	020478	000000	1604.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	11000.00	23/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002315	0000001	96.62	24/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002333	0000001	1870.00	24/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002341	0000001	3303.00	24/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002356	0000001	30.80	24/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002343	0000001	900.00	24/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002348	0000001	600.00	24/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002349	0000001	5500.00	24/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	2805.00	24/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002342	0000001	1200.00	24/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	11.50	24/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000890	0000001	225.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000891	0000001	225.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000869	0000001	1920.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000870	0000001	1920.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000895	0000001	225.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000896	0000001	920.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000898	0000001	80.50	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000838	0000001	600.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000722	0000001	1200.00	24/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000615	0000001	18729.52	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000616	0000001	14304.14	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000839	0000001	75.00	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000837	0000001	75.00	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002331	0000001	19464.62	25/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000897	0000001	36.00	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000889	0000001	225.00	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000893	0000001	225.00	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000894	0000001	225.00	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000884	0000001	21589.82	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000885	0000001	1560.00	25/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000410	0000001	350.00	25/05/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000411	0000001	231.00	25/05/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000407	0000001	31500.00	25/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000394	0000001	400.00	25/05/2023	0000000112763	020478	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002362	0000001	9454.02	25/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	577.50	25/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002358	0000001	26.40	25/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	800.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	2000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	2000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	2000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	800.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	700.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	1000.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	500.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	600.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002360	0000001	173695.89	25/05/2023	0000006720190	001668	000000	3473.92	5	Conta Investimento - Fundo de Investimento	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002161	0000001	1600.00	25/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	22256.71	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	159.60	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	302.91	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	47.33	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	16402.30	25/05/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	437.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	46.00	25/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	149.50	26/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	81.40	26/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	11.50	26/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000399	0000001	300.00	26/05/2023	0000000112763	020478	853932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000907	0000001	2800.00	26/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000920	0000001	11.50	26/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000921	0000001	17230.00	29/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000918	0000001	300.00	29/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000930	0000001	3227.00	29/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000903	0000001	1800.00	29/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000900	0000001	650.00	29/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000937	0000001	98327.57	29/05/2023	0000000242160	020478	000000	26726.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000938	0000001	28572.98	29/05/2023	0000000242160	020478	000000	7066.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000939	0000001	223796.52	29/05/2023	0000000242160	020478	000000	61177.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000940	0000001	6809.60	29/05/2023	0000000242160	020478	000000	1385.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000941	0000001	28008.59	29/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000942	0000001	3030.72	29/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000422	0000001	23523.99	29/05/2023	0000000112763	020478	000000	3851.65	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000423	0000001	2940.00	29/05/2023	0000000112763	020478	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000420	0000001	120.39	29/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000426	0000001	5460.00	29/05/2023	0000000231258	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000427	0000001	7280.00	29/05/2023	0000000242624	020478	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000430	0000001	14280.00	29/05/2023	0000000231258	020478	000000	1107.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000431	0000001	14520.00	29/05/2023	0000000238120	020478	000000	1089.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000445	0000001	23.00	29/05/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000446	0000001	500.00	29/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000412	0000001	75.00	29/05/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000413	0000001	217.04	29/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000414	0000001	1500.00	29/05/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000415	0000001	2100.00	29/05/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000416	0000001	2839.96	29/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000417	0000001	100.00	29/05/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002367	0000001	1500.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002413	0000001	22420.60	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000809	0000001	1000.00	29/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000732	0000001	12291.82	29/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000436	0000001	17689.80	29/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	5313.84	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	5500.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	500.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002429	0000001	23.00	29/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	23.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002431	0000001	33.00	29/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	5500.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002423	0000001	1911.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	217.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	1085.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	868.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002396	0000001	5547.75	29/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000001	12306.16	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	2000.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001984	0000001	4258.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002335	0000001	1395.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	500.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002365	0000001	5500.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001871	0000001	4000.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002407	0000001	1108.80	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	1500.00	29/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	920.00	29/05/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	40000.00	29/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	4500.00	29/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	31965.80	29/05/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	197.69	29/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	302.04	29/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	22708.56	29/05/2023	0000000124184	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	11.50	29/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002364	0000001	4587.50	29/05/2023	0000000124184	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002366	0000001	8500.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002405	0000001	60370.21	29/05/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002406	0000001	9097.86	29/05/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002412	0000001	48943.49	29/05/2023	0000000124184	020478	000000	538.38	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002049	0000001	1200.00	29/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002381	0000001	73116.69	30/05/2023	0000000403962	020478	000000	18695.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002382	0000001	60006.23	30/05/2023	0000000403962	020478	000000	9710.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002384	0000001	45750.00	30/05/2023	0000000124184	020478	000000	3523.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002380	0000001	20873.33	30/05/2023	0000000403962	020478	000000	3525.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	32440.80	30/05/2023	0000000403962	020478	000000	7648.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	3761.16	30/05/2023	0000000403962	020478	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	874929.68	30/05/2023	0000000124109	020478	000000	262102.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	65829.07	30/05/2023	0000000124109	020478	000000	19139.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	273252.69	30/05/2023	0000000124109	020478	000000	37432.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	673181.42	30/05/2023	0000000124109	020478	000000	64417.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	217695.46	30/05/2023	0000000124109	020478	000000	24105.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	100207.46	30/05/2023	0000000124109	020478	000000	8965.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	3640.00	30/05/2023	0000000124109	020478	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	5460.00	30/05/2023	0000000051519	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	2950.80	30/05/2023	0000000051519	020478	000000	912.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	16271.55	30/05/2023	0000000051519	020478	000000	2858.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	594092.72	30/05/2023	0000000124109	020478	000000	957.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	55770.09	30/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	44405.41	30/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	2065.56	30/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	84915.60	30/05/2023	0000000124109	020478	000000	23475.19	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002379	0000001	19777.33	30/05/2023	0000000403962	020478	000000	3460.48	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002440	0000001	4000.00	30/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002373	0000001	1584.00	30/05/2023	0000000403962	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002374	0000001	29446.05	30/05/2023	0000000403962	020478	000000	8956.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	60339.85	30/05/2023	0000000403962	020478	000000	18892.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	22098.20	30/05/2023	0000000403962	020478	000000	4995.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	21417.33	30/05/2023	0000000403962	020478	000000	5379.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	8072.94	30/05/2023	0000000403962	020478	000000	2053.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	400.00	30/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002468	0000001	30.80	30/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	23.00	30/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002472	0000001	57.50	30/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002474	0000001	41188.05	30/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002476	0000001	10439.08	30/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002477	0000001	432.58	30/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002478	0000001	182.41	30/05/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002479	0000001	6.84	30/05/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	43472.73	30/05/2023	0000000403962	020478	000000	8467.05	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002389	0000001	20477.33	30/05/2023	0000000403962	020478	000000	3529.03	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002385	0000001	34258.94	30/05/2023	0000000403962	020478	000000	9090.76	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002387	0000001	19977.33	30/05/2023	0000000403962	020478	000000	3484.03	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002388	0000001	26691.00	30/05/2023	0000000124184	020478	000000	2104.26	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000432	0000001	10560.48	30/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000433	0000001	1090.32	30/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000429	0000001	5322.58	30/05/2023	0000000284459	020478	000000	484.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000421	0000001	15086.40	30/05/2023	0000000112763	020478	000000	4225.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000424	0000001	1557.60	30/05/2023	0000000112763	020478	000000	218.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000425	0000001	12666.66	30/05/2023	0000000112763	020478	000000	1002.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000956	0000001	23588.00	30/05/2023	0000000078867	020478	000000	1674.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000958	0000001	61589.09	30/05/2023	0000000078867	020478	000000	4378.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000961	0000001	94047.46	30/05/2023	0000000078867	020478	000000	7640.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000963	0000001	33120.50	30/05/2023	0000000078867	020478	000000	3087.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000964	0000001	11864.00	30/05/2023	0000000078867	020478	000000	788.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000965	0000001	102327.05	30/05/2023	0000000078867	020478	000000	7656.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000966	0000001	36150.56	30/05/2023	0000000078867	020478	000000	3293.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000967	0000001	12470.00	30/05/2023	0000000078867	020478	000000	738.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000968	0000001	15582.00	30/05/2023	0000000078867	020478	000000	962.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000969	0000001	8166.84	30/05/2023	0000000078867	020478	000000	1819.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000970	0000001	97598.48	30/05/2023	0000000078867	020478	000000	20857.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000972	0000001	3243.61	30/05/2023	0000000078867	020478	000000	110.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000973	0000001	34269.37	30/05/2023	0000000078867	020478	000000	8516.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000974	0000001	9232.36	30/05/2023	0000000078867	020478	000000	2659.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000975	0000001	40155.89	30/05/2023	0000000078867	020478	000000	4573.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000976	0000001	215007.21	30/05/2023	0000000078867	020478	000000	66570.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000977	0000001	44083.20	30/05/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000978	0000001	13318.20	30/05/2023	0000000242160	020478	000000	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000979	0000001	129606.62	30/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000980	0000001	3968.44	30/05/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000981	0000001	26875.80	30/05/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000982	0000001	2134.44	30/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000983	0000001	30449.16	30/05/2023	0000000078867	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000984	0000001	124683.44	30/05/2023	0000000078867	020478	000000	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000985	0000001	21664.55	30/05/2023	0000000078867	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000986	0000001	5630.24	30/05/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000944	0000001	2100.00	30/05/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000945	0000001	230.00	30/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000947	0000001	5607.60	30/05/2023	0000000078867	020478	000000	1471.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000949	0000001	47330.80	30/05/2023	0000000078867	020478	000000	11732.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000950	0000001	11242.80	30/05/2023	0000000078867	020478	000000	1142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000952	0000001	39628.48	30/05/2023	0000000078867	020478	000000	9706.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000953	0000001	28725.03	30/05/2023	0000000078867	020478	000000	6703.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000907	0000002	2800.00	31/05/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000905	0000001	23.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000987	0000001	11.50	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000962	0000001	1600.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000959	0000001	200.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001002	0000001	115.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000955	0000001	200.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001041	0000001	0.30	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000447	0000001	11.50	31/05/2023	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000448	0000001	11.50	31/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000449	0000001	23.00	31/05/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000450	0000001	92.00	31/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000459	0000001	12000.00	31/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000508	0000001	11.50	31/05/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000509	0000001	11.50	31/05/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000510	0000001	35.05	31/05/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000511	0000001	11.50	31/05/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002875	0000001	69968.65	31/05/2023	0000006472189	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001954	0000002	5500.00	31/05/2023	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002065	0000001	1360.00	31/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002088	0000001	1360.00	31/05/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000583	0000002	5657.05	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000721	0000001	47.36	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000639	0000002	6800.00	31/05/2023	0000000078867	020478	000000	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000610	0000002	1109.60	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000809	0000002	1000.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000822	0000001	620.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000849	0000002	1050.00	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000857	0000001	57.50	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000788	0000001	67.16	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000758	0000001	11.50	31/05/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002355	0000001	11.50	31/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	34.50	31/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	61.60	31/05/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	34.50	31/05/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	57023.08	31/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000002	1.61	31/05/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	55.00	31/05/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	3463.61	31/05/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	3291.52	31/05/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	3.40	31/05/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002722	0000001	46.00	31/05/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	365.83	31/05/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	115.00	31/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001967	0000001	5.20	31/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000002	12306.16	31/05/2023	0000000124184	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	496.00	31/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002113	0000001	1872.00	31/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002114	0000001	1460.00	31/05/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	1700.00	31/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	12335.64	31/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	1000.00	31/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	800.00	31/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	4249.82	31/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	7738.00	31/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	3430.00	31/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	46.00	31/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	16200.00	31/05/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000002	4500.00	31/05/2023	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	11.00	31/05/2023	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	11.50	31/05/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002485	0000001	3200.00	31/05/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002487	0000001	2840.00	31/05/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002217	0000002	96.92	31/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002207	0000002	511.92	31/05/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002360	0000002	173695.89	31/05/2023	0000006720190	001668	000000	3473.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002054	0000001	1700.00	31/05/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002033	0000002	4587.50	31/05/2023	0000000124184	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002147	0000001	1320.00	31/05/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002538	0000001	57.20	02/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	39.60	02/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002442	0000001	1050.00	02/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000460	0000001	4000.00	05/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000461	0000001	1000.00	05/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000472	0000001	11.50	05/06/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000473	0000001	23.00	05/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000463	0000001	500.00	05/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	23.00	05/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002590	0000001	61.60	05/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	1320.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	1400.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	1700.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	1600.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	1320.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	1600.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	1500.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	1500.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	1600.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002435	0000001	78236.14	05/06/2023	0000006720190	001668	000000	1564.72	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	53812.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	35668.60	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	15588.76	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	43208.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	13728.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000056	16394.40	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	17582.40	05/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	4800.00	05/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	9595.44	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	10138.40	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	9365.40	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	9687.00	05/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	11.50	05/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	40458.00	07/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	11015.20	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	25277.50	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	25607.41	07/06/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	6480.00	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	15279.60	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	16097.00	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	34.50	07/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	3420.00	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	30052.00	07/06/2023	0000000124109	020478	000000	601.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	870.00	07/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	8800.00	07/06/2023	0000000124109	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	4800.00	07/06/2023	0000000124109	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	88218.20	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	15510.00	07/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	8054.80	07/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	988.00	07/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	2641.60	07/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	390.00	07/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	2489.30	07/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	8368.90	07/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	3200.00	07/06/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002327	0000001	4300.00	07/06/2023	0000000124184	020478	000000	86.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002162	0000001	843.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002148	0000001	1500.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002149	0000001	1320.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002150	0000001	1500.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002151	0000001	2100.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002152	0000001	1500.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002153	0000001	1320.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002155	0000001	1320.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002156	0000001	1350.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002157	0000001	1320.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002158	0000001	1320.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002159	0000001	1400.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002160	0000001	1500.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001162	0000001	1045.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001163	0000001	1045.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002542	0000001	3300.00	07/06/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	2600.00	07/06/2023	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	1245.00	07/06/2023	0000000051519	020478	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	200.00	07/06/2023	0000000051519	020478	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	120.00	07/06/2023	0000000051519	020478	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002467	0000001	4500.00	07/06/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002527	0000001	1050.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	1847.11	07/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	39894.60	07/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	12694.80	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002056	0000001	19979.49	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002465	0000001	300.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	3500.00	07/06/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002533	0000001	1250.00	07/06/2023	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	1256.04	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	1465.24	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000001	3000.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	1790.32	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	1780.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	830.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	550.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	420.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000464	0000001	516.00	07/06/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000465	0000001	4950.64	07/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000466	0000001	470.00	07/06/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000467	0000001	2500.00	07/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000468	0000001	700.00	07/06/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000469	0000001	700.00	07/06/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000470	0000001	700.00	07/06/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000471	0000001	555.67	07/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000507	0000001	23.00	07/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000398	0000001	150.00	07/06/2023	0000000112763	020478	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000397	0000001	100.00	07/06/2023	0000000112763	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001030	0000001	23.00	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001013	0000001	24484.50	07/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001007	0000001	1000.00	07/06/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001008	0000001	500.00	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001009	0000001	18708.24	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001010	0000001	50444.50	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001005	0000001	3300.00	07/06/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000881	0000001	2207.33	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000954	0000001	400.00	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000919	0000001	4127.76	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002498	0000001	96771.63	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002498	0000002	64000.00	07/06/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002525	0000001	10620.00	07/06/2023	0000000124184	020478	000000	531.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002591	0000001	400.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002206	0000001	100.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001137	0000001	12370.00	07/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002582	0000001	20000.00	07/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002583	0000001	700.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002526	0000001	2800.00	07/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000852	0000001	2860.00	07/06/2023	0000000078867	020478	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000853	0000001	3720.00	07/06/2023	0000000078867	020478	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000854	0000001	640.00	07/06/2023	0000000078867	020478	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000448	0000001	1965.16	07/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000449	0000001	1716.00	07/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000450	0000001	4953.00	07/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000500	0000003	50000.00	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000850	0000001	1800.00	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000826	0000001	1000.00	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000724	0000001	6501.10	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000717	0000001	7306.10	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000906	0000001	4428.85	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001031	0000001	5000.00	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001032	0000001	38000.00	12/06/2023	0000000242160	020478	000000	570.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001033	0000001	163230.00	12/06/2023	0000000242160	020478	000000	2448.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001034	0000001	68400.00	12/06/2023	0000000242160	020478	000000	1026.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001035	0000001	202300.00	12/06/2023	0000000242160	020478	000000	3034.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001061	0000001	23.00	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001062	0000001	23.00	12/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002660	0000001	70.40	12/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002661	0000001	121.00	12/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	11.50	12/06/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002663	0000001	11.50	12/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	195.50	12/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	46.00	12/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	5.20	12/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002667	0000001	11.50	12/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	7500.00	13/06/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	11.50	13/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	494.50	13/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	34.50	13/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	235.40	13/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	3741.73	13/06/2023	0000000403962	020478	000000	74.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	3741.73	13/06/2023	0000000403962	020478	000000	74.84	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002625	0000001	5130.00	13/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002639	0000001	300.00	13/06/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002654	0000001	18000.00	13/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002638	0000001	1200.00	13/06/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002154	0000001	1450.00	13/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	2450.00	13/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	4161.03	13/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	3319.18	13/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	1555.40	13/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	9605.00	13/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	3000.00	13/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	6632.60	13/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	297715.90	13/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	24641.00	13/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	5889.20	13/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	4750.00	13/06/2023	0000000051519	020478	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	1000.00	13/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	20326.50	13/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	20068.50	13/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	11.50	13/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	23.00	13/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	23.00	13/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001055	0000001	7509.73	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001078	0000001	150.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001050	0000001	200.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001051	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001057	0000001	300.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001058	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001059	0000001	4971.45	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001094	0000001	92.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001042	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001043	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001044	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001046	0000001	149.29	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001047	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000916	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000917	0000001	450.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000512	0000001	200.00	13/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000502	0000001	625.00	13/06/2023	0000000255181	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000505	0000001	1818.00	13/06/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000514	0000001	23.00	13/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000515	0000001	11.50	13/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000516	0000001	23.00	13/06/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000451	0000001	1200.00	13/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000487	0000001	1240.00	13/06/2023	0000000255181	020478	000000	49.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000491	0000001	770.00	13/06/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000497	0000001	4000.00	13/06/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000498	0000001	2206.40	13/06/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000499	0000001	500.00	13/06/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000559	0000001	1350.00	13/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002637	0000001	7000.00	13/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002694	0000001	254.59	13/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002705	0000001	700.00	13/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002137	0000001	6200.00	13/06/2023	0000000403962	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002138	0000001	6200.00	13/06/2023	0000000403962	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002671	0000001	1680.00	13/06/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002672	0000001	1680.00	13/06/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002673	0000001	1680.00	13/06/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002674	0000001	1680.00	13/06/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002675	0000001	1680.00	13/06/2023	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002676	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002677	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002678	0000001	1230.00	13/06/2023	0000000124184	020478	000000	49.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002679	0000001	1985.00	13/06/2023	0000000124184	020478	000000	79.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002680	0000001	1280.00	13/06/2023	0000000124184	020478	000000	51.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002681	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002682	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002683	0000001	2205.00	13/06/2023	0000000124184	020478	000000	88.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002684	0000001	1655.00	13/06/2023	0000000124184	020478	000000	66.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002685	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002686	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002687	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002688	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002689	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002690	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002691	0000001	1985.00	13/06/2023	0000000124184	020478	000000	79.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002692	0000001	2150.00	13/06/2023	0000000124184	020478	000000	86.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002693	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002695	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002696	0000001	1080.00	13/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002697	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002698	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002699	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002700	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002701	0000001	1985.00	13/06/2023	0000000124184	020478	000000	79.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002703	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002704	0000001	980.00	13/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002706	0000001	1590.00	13/06/2023	0000000124184	020478	000000	63.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002707	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002708	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002709	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002710	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002711	0000001	1900.00	13/06/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002712	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002713	0000001	1875.00	13/06/2023	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002714	0000001	1380.00	13/06/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002715	0000001	1985.00	13/06/2023	0000000124184	020478	000000	79.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002716	0000001	1950.00	13/06/2023	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002717	0000001	2350.00	13/06/2023	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002718	0000001	2000.00	13/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002719	0000001	2000.00	13/06/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002720	0000001	2000.00	13/06/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002017	0000001	29617.17	13/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002146	0000001	1500.00	14/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002363	0000001	1100.00	14/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002669	0000001	23850.00	14/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000345	0000001	939.60	14/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000793	0000001	45251.94	14/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001023	0000001	7590.00	14/06/2023	0000000078867	020478	000000	303.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001006	0000001	1200.00	14/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001099	0000001	46.00	14/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001060	0000001	924.00	14/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001064	0000001	1578.80	14/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001084	0000001	19511.60	14/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001004	0000001	29990.92	14/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001920	0000001	20670.00	14/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002750	0000001	10000.00	14/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	279.40	14/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	11.50	14/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002821	0000001	11.00	14/06/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002826	0000001	103.50	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002827	0000001	57.50	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002837	0000001	50.60	15/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002839	0000001	11.50	15/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	900.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	900.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	900.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	900.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000001	900.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	900.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	160.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002737	0000001	1250.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	1782.50	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	2092.50	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	1743.75	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	915.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	1356.25	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	589.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	270.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	1821.25	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	930.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	1898.75	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002729	0000001	610.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	32000.00	15/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002020	0000001	1560.00	15/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002021	0000001	1560.00	15/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002022	0000001	4300.00	15/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002503	0000001	1212.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002504	0000001	1200.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000002	10563.00	15/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001088	0000001	1320.54	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001052	0000001	400.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001096	0000001	250.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000988	0000001	600.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000500	0000001	320.00	15/06/2023	0000000284459	020478	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000501	0000001	500.00	15/06/2023	0000000285412	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000493	0000001	220.00	15/06/2023	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000494	0000001	1320.00	15/06/2023	0000000285412	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000495	0000001	690.00	15/06/2023	0000000285412	020478	000000	27.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000496	0000001	380.00	15/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000492	0000001	250.00	15/06/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000488	0000001	610.00	15/06/2023	0000000255181	020478	000000	24.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000489	0000001	840.00	15/06/2023	0000000285412	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000490	0000001	1320.00	15/06/2023	0000000255181	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000462	0000001	200.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000479	0000001	625.00	15/06/2023	0000000255181	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000480	0000001	525.00	15/06/2023	0000000285412	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000481	0000001	610.00	15/06/2023	0000000255181	020478	000000	24.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000482	0000001	525.00	15/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000483	0000001	625.00	15/06/2023	0000000285412	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000484	0000001	730.00	15/06/2023	0000000238120	020478	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000485	0000001	520.00	15/06/2023	0000000238120	020478	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000486	0000001	610.00	15/06/2023	0000000255181	020478	000000	24.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000452	0000001	1800.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000453	0000001	1600.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000454	0000001	800.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000455	0000001	1200.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000456	0000040	2000.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000457	0000001	1200.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000458	0000001	1650.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000517	0000001	962.40	15/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000506	0000001	2646.00	15/06/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000503	0000001	420.00	15/06/2023	0000000285412	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000504	0000001	1188.00	15/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000513	0000001	1000.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000529	0000001	11.50	15/06/2023	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000530	0000001	23.00	15/06/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000531	0000001	11.50	15/06/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000532	0000001	23.00	15/06/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000533	0000001	44.50	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000277	0000002	37900.00	15/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000827	0000001	4500.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000862	0000001	418.90	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000753	0000001	4280.40	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000002	121.38	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000003	121.38	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000004	3190.89	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000005	2992.59	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000006	4479.24	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000007	2058.89	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000008	1165.92	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000009	2297.90	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000461	0000001	19129.62	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000462	0000001	5290.50	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000463	0000001	7306.56	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000464	0000001	2165.60	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000465	0000001	277.50	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000465	0000002	928.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000465	0000003	267.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000465	0000004	2434.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000465	0000005	848.00	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000466	0000001	1552.22	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000466	0000002	3744.70	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000466	0000003	270.04	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000466	0000004	1189.59	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000466	0000005	1020.52	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000466	0000006	9739.38	15/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002605	0000001	3780.00	15/06/2023	0000000124184	020478	000000	151.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002604	0000001	1140.00	15/06/2023	0000000124184	020478	000000	45.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002510	0000001	1400.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002319	0000001	6510.00	15/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002320	0000001	350.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002734	0000001	5500.00	15/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002023	0000001	7100.00	15/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002318	0000001	5754.00	16/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002825	0000001	1380.00	16/06/2023	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002836	0000001	1300.00	16/06/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002758	0000001	988.00	16/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002659	0000001	11780.00	16/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002643	0000001	16780.00	16/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002876	0000001	8630.00	16/06/2023	0000000403962	020478	000000	345.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002877	0000001	3290.00	16/06/2023	0000000403962	020478	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000936	0000001	1920.00	16/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000934	0000001	823.50	16/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000914	0000001	4840.50	16/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000915	0000001	4405.08	16/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001100	0000001	2519.85	16/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001101	0000001	23.00	16/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001095	0000001	3500.00	16/06/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001091	0000001	740.00	16/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	2109.90	16/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	14582.55	16/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	18979.10	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	10002.60	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	10016.90	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	800.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	800.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	4784.00	16/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	4784.00	16/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	4784.00	16/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	4784.00	16/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	4784.00	16/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	4784.00	16/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	4784.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	9998.70	16/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	12000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	4000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	1500.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	1600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	3000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	17507.58	16/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	1000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	1000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	1000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	500.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	4784.00	16/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	600.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	700.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	800.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	1000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	1000.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	247.71	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	1950.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	1950.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	1300.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	1300.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000001	249319.60	16/06/2023	0000000291188	020478	000000	3490.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	23.00	16/06/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	69.00	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	264.50	16/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002873	0000001	44.00	16/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002874	0000001	11.50	16/06/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002878	0000001	11.50	16/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	34.50	16/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	5200.00	16/06/2023	0000000051519	020478	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	32990.73	19/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	19410.13	19/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	69.00	19/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	46.20	19/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	184.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	891.25	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002894	0000001	3332.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	775.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	1500.00	19/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	19000.29	19/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	19002.43	19/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001102	0000001	32.30	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001107	0000001	11.50	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000909	0000001	5000.00	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000886	0000001	3978.30	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000887	0000001	1400.00	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001024	0000001	15197.87	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001025	0000001	13370.88	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001026	0000001	3320.42	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001027	0000001	71164.20	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001028	0000001	21305.60	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001029	0000001	16690.86	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001037	0000001	42876.38	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001039	0000001	57848.10	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000526	0000001	1000.00	19/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000527	0000001	49.25	19/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000528	0000001	500.00	19/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000536	0000001	23.00	19/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000522	0000001	1260.00	19/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000518	0000001	46.28	19/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000739	0000001	28839.60	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000735	0000001	12058.10	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000614	0000001	25299.05	19/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000630	0000001	53786.41	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000626	0000001	69101.80	19/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002790	0000001	605.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002798	0000001	1300.00	19/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002800	0000001	1916.00	19/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002853	0000001	1320.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002855	0000001	1320.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002856	0000001	1470.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002857	0000001	1470.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002858	0000001	1320.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002859	0000001	1470.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002860	0000001	1470.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002862	0000001	1320.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002863	0000001	1320.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002864	0000001	2000.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002865	0000001	1500.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002866	0000001	1320.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002867	0000001	1700.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002869	0000001	1500.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002870	0000001	2100.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002871	0000001	1500.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002838	0000001	5000.00	19/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002880	0000001	9800.00	19/06/2023	0000000403962	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002316	0000001	1011.58	19/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002317	0000001	5556.00	19/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002823	0000001	1380.00	19/06/2023	0000000072303	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002892	0000001	5200.00	20/06/2023	0000000403962	020478	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000050	0000001	6686.50	20/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000519	0000001	1260.00	20/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000520	0000001	410.00	20/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000537	0000001	11.50	20/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000525	0000001	300.00	20/06/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000535	0000001	1000.00	20/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000943	0000001	778.90	20/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001113	0000001	23.00	20/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001114	0000001	3467.87	20/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001106	0000001	158.00	20/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	1470.00	20/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	1700.00	20/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	1600.00	20/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	1600.00	20/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	368.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002783	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	500.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	11.50	20/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	11.50	20/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002899	0000001	127.60	20/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002907	0000001	10150.96	20/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	1000.00	20/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002913	0000001	138.60	21/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	103.50	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	23.00	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002904	0000001	577.50	21/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002901	0000001	5220.98	21/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002903	0000001	1168.44	21/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	3800.00	21/06/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002626	0000001	1660.00	21/06/2023	0000000403962	020478	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	3800.00	21/06/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002888	0000001	1500.00	21/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002616	0000001	3800.00	21/06/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002622	0000001	3800.00	21/06/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	46932.50	21/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	23318.86	21/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	7372.70	21/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	13497.70	21/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	3800.00	21/06/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	4587.50	21/06/2023	0000000124109	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	3800.00	21/06/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	2800.00	21/06/2023	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	3800.00	21/06/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	3800.00	21/06/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	3800.00	21/06/2023	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000001	1087.48	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000002	1821.20	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000003	4912.07	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000004	3751.00	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000005	4881.21	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000006	1538.60	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000007	6891.71	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001115	0000001	600.00	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001111	0000001	1500.00	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001122	0000001	138.00	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001105	0000001	650.00	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001014	0000001	3800.00	21/06/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001015	0000001	3800.00	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001016	0000001	3800.00	21/06/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001017	0000001	3800.00	21/06/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001018	0000001	3800.00	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001019	0000001	3800.00	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001020	0000001	1900.00	21/06/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001021	0000001	3800.00	21/06/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001022	0000001	3800.00	21/06/2023	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000908	0000001	6000.00	21/06/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000902	0000001	4006.50	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000539	0000001	102.49	21/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002621	0000001	3800.00	21/06/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000835	0000001	4006.50	21/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000001	10627.16	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000002	849.36	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000003	2160.00	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000004	5429.06	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000005	12312.64	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000006	5353.01	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000007	1821.20	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000008	10627.16	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001672	0000009	3124.84	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002905	0000001	5000.00	21/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002619	0000001	3800.00	21/06/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002623	0000001	4587.50	21/06/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002593	0000001	6950.00	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002617	0000001	4587.50	21/06/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002624	0000001	4587.50	21/06/2023	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002592	0000001	5160.00	21/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002911	0000001	61554.49	21/06/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002912	0000001	9097.86	21/06/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000540	0000001	100.00	22/06/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000541	0000001	5932.00	22/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000542	0000001	220.00	22/06/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000543	0000001	450.00	22/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000544	0000001	350.00	22/06/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000545	0000001	11.50	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000534	0000001	1210.00	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000538	0000001	150.00	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000523	0000001	200.00	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000282	0000001	1022.00	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000418	0000001	1310.00	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000419	0000001	890.00	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000122	0000001	790.00	22/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001012	0000001	10000.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001097	0000001	475.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001098	0000001	47.45	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001123	0000001	450.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001124	0000001	450.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001126	0000001	23.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001112	0000001	650.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001119	0000001	600.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001120	0000001	7590.00	22/06/2023	0000000078867	020478	000000	303.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001121	0000001	536.00	22/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	2500.00	22/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	3200.00	22/06/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	6480.00	22/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	23.00	22/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	4705.00	22/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	972.37	22/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	2179.52	22/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	4.40	22/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002934	0000001	11.50	22/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002935	0000001	11.50	22/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	400.00	22/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002946	0000001	6.60	23/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	23.00	23/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	11.50	23/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002956	0000001	2945.00	23/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002957	0000001	2061.25	23/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	2170.00	23/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	32000.00	23/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002936	0000001	900.00	23/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001132	0000001	4621.00	23/06/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001137	0000001	23.00	23/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001138	0000001	11.50	23/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001117	0000001	22240.91	23/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001118	0000001	1911.00	23/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001127	0000001	6845.00	23/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001129	0000001	2786.83	23/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001130	0000001	33869.70	23/06/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001131	0000001	8095.85	23/06/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001087	0000001	3760.00	23/06/2023	0000000078867	020478	000000	150.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002920	0000001	8608.40	23/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002909	0000001	19834.79	23/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002940	0000001	4180.00	23/06/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002943	0000001	30000.00	26/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002944	0000001	15000.00	26/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002948	0000001	85000.00	26/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002949	0000001	30000.00	26/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002950	0000001	20000.00	26/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002919	0000001	30000.00	26/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000833	0000001	15577.00	26/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002955	0000001	1800.00	26/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002727	0000001	1200.00	26/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001092	0000001	900.00	26/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001093	0000001	2000.00	26/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001089	0000001	1000.00	26/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001139	0000001	23.00	26/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001045	0000001	4000.00	26/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000922	0000001	20000.00	26/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000548	0000001	800.00	26/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000549	0000001	3990.00	26/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000550	0000001	3990.00	26/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002728	0000001	2000.00	26/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	15.40	26/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	22.00	26/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	11380.00	26/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	1200.00	26/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	23.00	26/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	11.50	26/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	6000.00	26/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	34.50	26/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	2257.50	26/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	1521.00	26/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	12255.80	26/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	3747.36	26/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	604.50	26/06/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	1500.00	26/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002404	0000001	15000.00	26/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002404	0000002	10000.00	27/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	11.50	27/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	11.00	27/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002968	0000001	90000.00	27/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002969	0000001	180000.00	27/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002971	0000001	60000.00	28/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003001	0000001	150000.00	28/06/2023	0000000403989	020478	000000	7500.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002970	0000001	222.11	28/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002979	0000001	2840.00	28/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002980	0000001	3530.00	28/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002981	0000001	3200.00	28/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002983	0000001	1320.00	28/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000558	0000001	96.76	28/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000559	0000001	500.00	28/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000560	0000001	400.00	28/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000581	0000001	126.50	28/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001143	0000001	49007.67	28/06/2023	0000000078867	020478	000000	11093.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001144	0000001	22637.33	28/06/2023	0000000078867	020478	000000	4929.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001145	0000001	48562.80	28/06/2023	0000000078867	020478	000000	12039.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001146	0000001	5607.60	28/06/2023	0000000078867	020478	000000	1471.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001147	0000001	23468.00	28/06/2023	0000000078867	020478	000000	1674.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001148	0000001	10100.00	28/06/2023	0000000078867	020478	000000	1088.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	46.00	28/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002990	0000001	700.00	28/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	34317.56	28/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	7500.00	28/06/2023	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	46.00	28/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	16200.00	30/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	2350.00	30/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	4784.00	30/06/2023	0000000124109	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	46.00	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	32440.80	30/06/2023	0000000403962	020478	000000	7648.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	1320.00	30/06/2023	0000000403962	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	22708.56	30/06/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000002	11.50	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	80710.11	30/06/2023	0000000124109	020478	000000	22405.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	847769.84	30/06/2023	0000000124109	020478	000000	254884.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	439075.68	30/06/2023	0000000124109	020478	000000	34729.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	274041.34	30/06/2023	0000000124109	020478	000000	36670.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	3640.00	30/06/2023	0000000124109	020478	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	66523.00	30/06/2023	0000000124109	020478	000000	19081.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000002	66523.00	30/06/2023	0000000124109	020478	000000	19081.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	132614.58	30/06/2023	0000000124109	020478	000000	11164.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	60190.88	30/06/2023	0000000124109	020478	000000	4434.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	5460.00	30/06/2023	0000000051519	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	16271.55	30/06/2023	0000000051519	020478	000000	2858.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	2950.80	30/06/2023	0000000051519	020478	000000	912.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	580319.72	30/06/2023	0000000124109	020478	000000	1016.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	55065.42	30/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	44405.41	30/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	2065.56	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	4784.00	30/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	4784.00	30/06/2023	0000000051519	020478	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	1320.00	30/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	1500.00	30/06/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	1000.00	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	3137.31	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	3121.22	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	5300.36	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	5156.99	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	7263.06	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	7938.25	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	2442.40	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	4875.54	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	4922.81	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	8635.39	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	3060.80	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	3737.04	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	5570.50	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	2172.80	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	4551.33	30/06/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	2021.72	30/06/2023	0000000124109	020478	000000	2021.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	2021.72	30/06/2023	0000000124109	020478	000000	2021.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	11.00	30/06/2023	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002435	0000002	78236.14	30/06/2023	0000006720190	001668	000000	1564.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002013	0000001	1450.00	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001156	0000001	5452.50	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001157	0000001	3530.86	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002739	0000001	1208.35	30/06/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003073	0000001	20457.33	30/06/2023	0000000403962	020478	000000	3527.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	7598.40	30/06/2023	0000000403962	020478	000000	2054.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0000001	31297.33	30/06/2023	0000000403962	020478	000000	4877.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	5318.88	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000002	1847.11	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	3.40	30/06/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	3.40	30/06/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000001	55.00	30/06/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	41609.22	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	1133.97	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002994	0000001	19337.33	30/06/2023	0000000403962	020478	000000	3459.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	11.50	30/06/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003006	0000001	400.00	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	12677.14	30/06/2023	0000000403962	020478	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000001	22389.93	30/06/2023	0000000403962	020478	000000	5002.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002989	0000001	23470.66	30/06/2023	0000000403962	020478	000000	5669.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003104	0000001	348.75	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003105	0000001	775.00	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003106	0000001	1395.00	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000001	11315.00	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003113	0000001	1860.00	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003444	0000001	2208.75	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002466	0000001	694.20	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002985	0000001	1584.00	30/06/2023	0000000403962	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002986	0000001	29446.05	30/06/2023	0000000403962	020478	000000	8956.64	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003007	0000001	1108.80	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003041	0000001	2913.92	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003045	0000001	2913.92	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	44583.45	30/06/2023	0000000403962	020478	000000	14318.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003070	0000001	1460.00	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	1872.00	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	6000.00	30/06/2023	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	14529.76	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	8392.87	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003064	0000001	10165.88	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003065	0000001	20356.10	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003066	0000001	57529.48	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	435.42	30/06/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	209.83	30/06/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003069	0000001	6.84	30/06/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003074	0000001	23.00	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	23.00	30/06/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003082	0000001	11.00	30/06/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	11.50	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	33.00	30/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	34.50	30/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	11.50	30/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003090	0000001	23.00	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	46.00	30/06/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	11.50	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	33.00	30/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	33.00	30/06/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000002	39894.60	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	11.50	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000002	11.50	30/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000003	35.80	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001138	0000002	11.50	30/06/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001132	0000002	4621.00	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001140	0000001	2100.00	30/06/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001141	0000001	200.00	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001142	0000001	200.00	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001184	0000001	3030.72	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001185	0000001	28360.36	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001186	0000001	27836.76	30/06/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001187	0000001	43899.24	30/06/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001188	0000001	13314.84	30/06/2023	0000000242160	020478	000000	538.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001190	0000001	128703.96	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001191	0000001	3968.44	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001192	0000001	5450.48	30/06/2023	0000000242160	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001193	0000001	23737.28	30/06/2023	0000000242160	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001194	0000001	121989.56	30/06/2023	0000000242160	020478	000000	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001195	0000001	30519.72	30/06/2023	0000000242160	020478	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001196	0000001	2134.44	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001153	0000001	2358.90	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001154	0000001	4806.00	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001154	0000002	2147.74	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001154	0000003	3014.06	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001155	0000001	99930.40	30/06/2023	0000000242160	020478	000000	26684.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001156	0000001	27728.01	30/06/2023	0000000242160	020478	000000	6982.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001157	0000001	6809.60	30/06/2023	0000000242160	020478	000000	1385.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001158	0000001	223062.40	30/06/2023	0000000242160	020478	000000	60861.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001159	0000001	5313.20	30/06/2023	0000000242160	020478	000000	1225.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001160	0000001	99851.48	30/06/2023	0000000242160	020478	000000	21437.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001161	0000001	208205.54	30/06/2023	0000000242160	020478	000000	64646.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001162	0000001	37230.40	30/06/2023	0000000242160	020478	000000	9591.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001163	0000001	8593.97	30/06/2023	0000000242160	020478	000000	2715.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001164	0000001	102895.20	30/06/2023	0000000242160	020478	000000	7703.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001165	0000001	12470.00	30/06/2023	0000000242160	020478	000000	738.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001166	0000001	29702.93	30/06/2023	0000000242160	020478	000000	2414.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001167	0000001	27896.00	30/06/2023	0000000242160	020478	000000	2396.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001168	0000001	61480.43	30/06/2023	0000000242160	020478	000000	4332.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001169	0000001	93930.35	30/06/2023	0000000242160	020478	000000	7556.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001170	0000001	33012.00	30/06/2023	0000000242160	020478	000000	3077.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001171	0000001	11864.00	30/06/2023	0000000242160	020478	000000	788.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001172	0000001	15582.00	30/06/2023	0000000242160	020478	000000	962.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001063	0000001	2580.39	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001065	0000001	5090.73	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001066	0000001	6454.06	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001067	0000001	1219.55	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001068	0000001	4071.62	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001069	0000001	149.70	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001070	0000001	1245.78	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001071	0000001	348.75	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001072	0000001	1597.69	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001073	0000001	149.70	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001074	0000001	3073.34	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001075	0000001	3268.40	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001076	0000001	1298.95	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001077	0000001	4241.99	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001131	0000002	8095.85	30/06/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000919	0000002	4127.76	30/06/2023	0000000078867	020478	000000	82.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001198	0000001	375.00	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001199	0000001	375.00	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001202	0000001	103.50	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001203	0000001	80.50	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001204	0000001	11.50	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001263	0000001	23.00	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001285	0000001	462.10	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000614	0000001	34.50	30/06/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000615	0000001	11.50	30/06/2023	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000616	0000001	5.20	30/06/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000617	0000001	11.50	30/06/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000618	0000001	71.93	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000561	0000001	15627.60	30/06/2023	0000000112763	020478	000000	4227.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000561	0000002	15627.60	30/06/2023	0000000112763	020478	000000	4227.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000562	0000001	21977.33	30/06/2023	0000000112763	020478	000000	3664.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000563	0000001	2940.00	30/06/2023	0000000112763	020478	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000564	0000001	12000.00	30/06/2023	0000000112763	020478	000000	961.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000565	0000001	1557.60	30/06/2023	0000000112763	020478	000000	218.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000565	0000002	1557.60	30/06/2023	0000000112763	020478	000000	218.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000566	0000001	14520.00	30/06/2023	0000000238120	020478	000000	1089.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000567	0000001	14280.00	30/06/2023	0000000231258	020478	000000	1107.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000568	0000001	5280.00	30/06/2023	0000000231215	020478	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000569	0000001	5611.67	30/06/2023	0000000112763	020478	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000570	0000001	5460.00	30/06/2023	0000000231258	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000571	0000001	1090.32	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000572	0000001	10569.72	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000550	0000002	3990.00	30/06/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000552	0000001	100.00	30/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000553	0000001	210.00	30/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000554	0000001	420.00	30/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000555	0000001	500.00	30/06/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000556	0000001	820.00	30/06/2023	0000000255181	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000583	0000001	11.50	30/06/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000001	126.50	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000532	0000002	23.00	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000533	0000002	34.50	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000521	0000001	23.33	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000442	0000001	250.00	30/06/2023	0000000112763	020478	853934	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000482	0000002	525.00	30/06/2023	0000000285412	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000492	0000002	250.00	30/06/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000398	0000002	150.00	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000397	0000002	100.00	30/06/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002983	0000002	1320.00	30/06/2023	0000000072303	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002998	0000001	70978.00	30/06/2023	0000000403962	020478	000000	18929.70	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002999	0000001	52633.32	30/06/2023	0000000403962	020478	000000	9728.63	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003000	0000001	45060.00	30/06/2023	0000000403962	020478	000000	4080.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003016	0000001	48258.56	30/06/2023	0000000403962	020478	000000	478.56	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002721	0000001	121896.20	30/06/2023	0000006720190	001668	000000	2437.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003598	0000001	71293.62	30/06/2023	0000006472618	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000199	0000002	3765.68	30/06/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003002	0000001	34260.78	30/06/2023	0000000403962	020478	000000	9251.29	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003003	0000001	19977.33	30/06/2023	0000000403962	020478	000000	3484.03	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003004	0000001	26691.00	30/06/2023	0000000403962	020478	000000	2104.26	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003017	0000001	22405.73	30/06/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003025	0000001	1050.00	30/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003061	0000001	604.00	30/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002902	0000001	1650.00	30/06/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003005	0000001	22903.99	30/06/2023	0000000403962	020478	000000	3790.14	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003054	0000001	300000.00	30/06/2023	0000000403989	020478	000000	15000.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003058	0000001	110000.00	30/06/2023	0000000403962	020478	000000	2200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003026	0000001	180000.00	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002971	0000002	30000.00	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002929	0000001	25000.00	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002947	0000001	80000.00	30/06/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000773	0000002	1492.17	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000450	0000002	4953.00	30/06/2023	0000000078867	020478	000000	99.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000583	0000003	50.50	30/06/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000733	0000001	15107.75	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003050	0000001	1400.00	05/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003111	0000001	60000.00	05/07/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003111	0000002	50000.00	05/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002386	0000001	1400.00	05/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003099	0000001	1050.00	05/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000400	0000001	160.00	05/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001243	0000001	450.00	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001244	0000001	450.00	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001245	0000001	450.00	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001246	0000001	10681.36	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001247	0000001	23.00	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001220	0000001	1100.00	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001201	0000001	966.33	05/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000911	0000001	20522.75	05/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000913	0000001	17502.00	05/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002906	0000001	3000.00	05/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002960	0000001	4500.00	05/07/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003134	0000001	2.20	05/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	11.00	05/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003136	0000001	23.00	05/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	5.20	05/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002463	0000001	5500.00	05/07/2023	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	213922.50	06/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	47241.60	06/07/2023	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	27245.40	06/07/2023	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	16783.20	06/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	13104.00	06/07/2023	0000000124109	020478	000000	524.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	15649.20	06/07/2023	0000000124109	020478	000000	312.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	41244.00	06/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000582	0000001	12000.00	06/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000524	0000001	136.00	07/07/2023	0000000112763	020478	853938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001103	0000001	1800.00	07/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001207	0000001	500.00	07/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001230	0000001	132.87	07/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001258	0000001	46.00	07/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003144	0000001	20224.50	07/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003145	0000001	22519.00	07/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003146	0000001	20758.80	07/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003098	0000001	400.00	07/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	23850.00	07/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003124	0000001	753.00	07/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	1065.00	07/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	23.00	07/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	11.50	07/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000001	11.50	07/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003218	0000001	23.00	07/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	1780.00	07/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003143	0000001	4660.00	07/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	1200.00	07/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	550.00	07/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002595	0000001	830.00	07/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003095	0000001	1465.24	07/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	1256.04	07/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003097	0000001	3000.00	07/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003169	0000001	3922.50	10/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003220	0000001	3500.00	10/07/2023	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003221	0000001	1250.00	10/07/2023	0000000403962	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	6790.18	10/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003198	0000001	600.00	10/07/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003199	0000001	7507.49	10/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003202	0000001	600.00	10/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	13.20	10/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003114	0000001	3300.00	10/07/2023	0000000403962	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003197	0000001	3200.00	10/07/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003125	0000001	784.00	10/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003190	0000001	10000.00	10/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001259	0000001	145100.00	10/07/2023	0000000242160	020478	000000	2176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001260	0000001	209100.00	10/07/2023	0000000242160	020478	000000	3136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001261	0000001	68400.00	10/07/2023	0000000242160	020478	000000	1026.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001262	0000001	39900.00	10/07/2023	0000000242160	020478	000000	598.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001229	0000001	1920.00	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001227	0000001	2800.00	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001228	0000001	2800.00	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001213	0000001	691.51	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001214	0000001	135.66	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001216	0000001	3136.62	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001223	0000001	1000.00	10/07/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001224	0000001	3300.00	10/07/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001225	0000001	1058.00	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001205	0000001	105.42	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001206	0000001	132.04	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001282	0000001	23.00	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000931	0000001	15144.68	10/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001283	0000001	5000.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001286	0000001	9390.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001273	0000001	450.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001276	0000001	300.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001278	0000001	300.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001279	0000001	300.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001280	0000001	300.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001281	0000001	1000.00	11/07/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001269	0000001	6566.56	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001270	0000001	5449.45	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001271	0000001	300.00	11/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000551	0000001	630.00	11/07/2023	0000000255181	020478	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000601	0000001	85.00	11/07/2023	0000000255181	020478	000000	3.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000602	0000001	210.00	11/07/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000607	0000001	630.00	11/07/2023	0000000255181	020478	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000610	0000001	1320.00	11/07/2023	0000000285412	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000611	0000001	846.00	11/07/2023	0000000285412	020478	000000	33.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000612	0000001	1320.00	11/07/2023	0000000285412	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000613	0000001	830.00	11/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000631	0000001	11.50	11/07/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003235	0000001	1000.00	11/07/2023	0000000124184	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003272	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003273	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003274	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003276	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003277	0000001	1820.00	11/07/2023	0000000124184	020478	000000	72.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003279	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003280	0000001	2590.00	11/07/2023	0000000124184	020478	000000	103.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003281	0000001	2590.00	11/07/2023	0000000124184	020478	000000	103.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003282	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003283	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003285	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003287	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003288	0000001	1490.00	11/07/2023	0000000124184	020478	000000	59.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003289	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003291	0000001	2480.00	11/07/2023	0000000124184	020478	000000	99.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003293	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003294	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003295	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003296	0000001	1590.00	11/07/2023	0000000124184	020478	000000	63.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003297	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003299	0000001	1600.00	11/07/2023	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003301	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003302	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003304	0000001	1900.00	11/07/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003305	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003306	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003307	0000001	2590.00	11/07/2023	0000000124184	020478	000000	103.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003308	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003309	0000001	2590.00	11/07/2023	0000000124184	020478	000000	103.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003310	0000001	1950.00	11/07/2023	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003312	0000001	2350.00	11/07/2023	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003313	0000001	2000.00	11/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003315	0000001	2000.00	11/07/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003317	0000001	2000.00	11/07/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003351	0000001	1300.00	11/07/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003244	0000001	1570.00	11/07/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003245	0000001	1570.00	11/07/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003246	0000001	1570.00	11/07/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003247	0000001	1570.00	11/07/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003249	0000001	1570.00	11/07/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003250	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003251	0000001	2190.00	11/07/2023	0000000124184	020478	000000	87.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003253	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003255	0000001	1080.00	11/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003256	0000001	2590.00	11/07/2023	0000000124184	020478	000000	103.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003261	0000001	1230.00	11/07/2023	0000000124184	020478	000000	49.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003263	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003265	0000001	1380.00	11/07/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003266	0000001	2590.00	11/07/2023	0000000124184	020478	000000	103.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003269	0000001	2480.00	11/07/2023	0000000124184	020478	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	14880.18	11/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	18953.20	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	8000.20	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	8800.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	4800.00	11/07/2023	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000001	3420.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	7760.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	4205.25	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	1300.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	1300.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	1300.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	1300.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	3575.28	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	130160.72	11/07/2023	0000000124109	020478	000000	2603.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	2829.23	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	3321.20	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	386.57	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	6281.20	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000001	799.45	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	7795.40	11/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	183.80	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	135.83	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	47.29	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	136.02	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	3300.00	11/07/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	3000.00	11/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	11.50	11/07/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003354	0000001	6.60	11/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	34.50	11/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	11.50	11/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	517.50	11/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003363	0000001	26.40	11/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003364	0000001	11.50	11/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003358	0000001	1460.00	11/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	1872.00	12/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	3741.73	12/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	500.00	12/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	5500.00	12/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	7500.00	12/07/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	34.50	12/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003380	0000001	19.80	12/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	11.50	12/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	11.50	12/07/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	750.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	29021.39	12/07/2023	0000000283908	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	1000.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	1000.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	1000.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	1000.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	1000.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	2605.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	1600.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	1000.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	712.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	1000.00	12/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002165	0000001	23881.40	12/07/2023	0000000403962	020478	000000	477.63	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003362	0000001	5260.00	12/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001291	0000001	12910.00	12/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003331	0000001	3000.00	12/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002945	0000001	40000.00	12/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000715	0000001	40000.00	12/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000830	0000001	3300.00	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000792	0000001	11870.10	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000626	0000001	500.00	12/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000628	0000001	17337.20	12/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000633	0000001	11.50	12/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000623	0000001	5764.00	12/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000592	0000001	1200.00	12/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000593	0000001	700.00	12/07/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000594	0000001	700.00	12/07/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000595	0000001	700.00	12/07/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000557	0000001	2100.00	12/07/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001272	0000001	2495.35	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001221	0000001	1000.00	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001222	0000001	1000.00	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001284	0000001	5998.00	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001321	0000001	69.00	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000899	0000001	800.00	12/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001116	0000001	6000.00	12/07/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001109	0000001	291.50	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000904	0000001	1400.00	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000922	0000002	51827.11	13/07/2023	0000000078867	020478	000000	861.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000923	0000001	616.78	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000924	0000001	4200.80	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000925	0000001	336.40	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000927	0000001	6998.00	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000928	0000001	1498.90	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001003	0000001	291.50	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001330	0000001	23.00	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001331	0000001	471.80	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001302	0000001	4095.00	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000596	0000001	150.00	13/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000598	0000001	350.00	13/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000624	0000001	615.00	13/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000625	0000001	2744.00	13/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000600	0000001	400.00	13/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000619	0000001	1320.00	13/07/2023	0000000231258	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000620	0000001	1320.00	13/07/2023	0000000238120	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000621	0000001	1240.00	13/07/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000622	0000001	1175.00	13/07/2023	0000000255181	020478	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000630	0000001	3082.00	13/07/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000632	0000001	37.51	13/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000636	0000001	11.50	13/07/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000637	0000001	23.00	13/07/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000638	0000001	101.49	13/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000863	0000001	2554.60	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000860	0000001	2426.18	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000861	0000001	913.25	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000745	0000001	742.00	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000745	0000002	709.60	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000745	0000003	848.00	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000745	0000004	3922.00	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000001	659.32	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000002	1070.20	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000003	4776.54	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000004	4015.18	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000005	4274.35	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000006	2910.83	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000007	3222.64	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000009	2360.45	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000010	804.73	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000011	2913.48	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000012	4315.87	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000013	4528.29	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000014	2258.68	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000015	3750.15	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000016	6539.96	13/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003369	0000001	1200.00	13/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003395	0000001	146000.00	13/07/2023	0000000403962	020478	000000	2920.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003108	0000001	12510.00	13/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003226	0000001	5500.00	13/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003271	0000001	1380.00	13/07/2023	0000000403962	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003109	0000001	12900.00	13/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	1905.70	13/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	2527.40	13/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	428.00	13/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	2126.46	13/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	2201.60	13/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	856.00	13/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	7068.29	13/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003398	0000001	15.40	13/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003399	0000001	11.50	13/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	12694.80	13/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003075	0000001	32000.00	14/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003230	0000001	2000.00	14/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	18367.91	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	6000.00	14/07/2023	0000000051519	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	12000.00	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	4000.00	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	1500.00	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	1600.00	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	3000.00	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	2450.00	14/07/2023	0000000051519	020478	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	11.50	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	12500.00	14/07/2023	0000000051519	020478	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003410	0000001	80.50	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	18367.91	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	1500.00	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	14022.27	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	3305.00	14/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003371	0000001	4784.00	14/07/2023	0000000403962	020478	000000	95.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003079	0000001	1212.00	14/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003080	0000001	1200.00	14/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003111	0000003	59233.30	14/07/2023	0000000403962	020478	000000	8461.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003086	0000001	1400.00	14/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003397	0000001	12500.00	14/07/2023	0000000403962	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003400	0000001	5000.00	14/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003340	0000001	16780.00	14/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000640	0000001	34.50	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000629	0000001	222.63	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000599	0000001	400.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000597	0000001	150.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000585	0000001	1800.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000586	0000001	1600.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000587	0000001	800.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000588	0000001	1200.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000589	0000001	2000.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000590	0000001	1200.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000591	0000001	1650.00	14/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001304	0000001	1200.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001295	0000001	3500.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001277	0000001	1000.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001274	0000001	2000.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001275	0000001	900.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001291	0000001	1500.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001292	0000001	375.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001293	0000001	375.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001332	0000001	1400.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001336	0000001	80.50	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001325	0000001	4750.00	14/07/2023	0000000078867	020478	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001254	0000001	29991.57	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001200	0000001	600.00	14/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001134	0000001	15431.00	14/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001135	0000001	17026.00	14/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001264	0000001	600.00	17/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001265	0000001	330.00	17/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001266	0000001	200.00	17/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001267	0000001	680.00	17/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001322	0000001	612.86	17/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001319	0000378	3800.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001320	0000001	3803.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001310	0000001	3793.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001311	0000001	3838.40	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001312	0000001	3841.60	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001313	0000001	3796.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001314	0000001	3975.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001315	0000001	3797.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001316	0000001	3801.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001317	0000001	3798.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001287	0000001	14908.75	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001308	0000001	3800.00	17/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003450	0000001	10000.00	17/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000832	0000001	4300.00	17/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003409	0000001	9500.00	17/07/2023	0000000403962	020478	000000	380.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003389	0000001	3800.00	17/07/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003391	0000001	4606.08	17/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003390	0000001	4604.00	17/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003429	0000001	1700.00	17/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003440	0000001	4000.00	17/07/2023	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003408	0000001	9600.00	17/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003432	0000001	2041.00	17/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	90.30	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	3796.00	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	4609.92	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	3799.00	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	3801.00	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	3801.00	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	3800.00	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	57.50	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	600.00	17/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003392	0000001	3800.00	17/07/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003405	0000001	300.00	17/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003401	0000001	6893.86	17/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003402	0000001	6893.86	17/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	300.00	17/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	34.50	17/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000001	57.50	17/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003455	0000001	1515.54	17/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003456	0000001	23.00	17/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003457	0000001	6.60	17/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	19.80	17/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	11.50	18/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	161.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	11.50	18/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	23.00	18/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003513	0000001	6.60	18/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003434	0000001	1025.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003435	0000001	1320.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003436	0000001	1200.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003437	0000001	1000.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003411	0000001	1470.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003412	0000001	1320.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003413	0000001	1470.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003414	0000001	1470.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003415	0000001	1470.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003421	0000001	1320.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003423	0000001	1320.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003424	0000001	2000.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003426	0000001	1500.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003427	0000001	1320.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003430	0000001	1800.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003431	0000001	1500.00	18/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003394	0000001	1050.00	18/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003393	0000001	4608.00	18/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003375	0000001	15900.00	18/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001309	0000001	3797.00	18/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001303	0000001	3798.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001305	0000001	5545.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001306	0000001	3800.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001307	0000001	3796.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001297	0000001	3796.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001298	0000001	3802.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001299	0000001	3797.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001300	0000001	3792.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001301	0000001	3799.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001288	0000001	11640.70	18/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001318	0000001	3795.00	18/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001333	0000001	150.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001334	0000001	600.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001335	0000001	750.00	18/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001344	0000001	1320.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001346	0000001	138.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001358	0000001	34.50	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001090	0000001	230.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000875	0000001	8580.00	18/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001359	0000001	1900.00	19/07/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001361	0000001	23.00	19/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001294	0000001	29863.50	19/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001268	0000001	32.07	19/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000655	0000001	11.50	19/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003368	0000001	130000.00	19/07/2023	0000000403989	020478	000000	6500.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003500	0000001	13925.00	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003501	0000001	3773.00	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003506	0000001	400.00	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003504	0000001	96.92	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003505	0000001	3620.00	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003507	0000001	340.00	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	11.50	19/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	11.50	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	22.00	19/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	679.78	19/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003347	0000001	4491.00	19/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	4000.00	19/07/2023	0000000051519	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	3300.00	19/07/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	4700.00	19/07/2023	0000000051519	020478	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	1000.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	1000.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	1000.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	3798.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	1320.00	19/07/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	1500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	1500.00	19/07/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	1600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	1700.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	1470.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	1320.00	19/07/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	800.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	800.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	1000.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	1000.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	1000.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	500.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	800.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	700.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	600.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	115.00	19/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003454	0000001	4700.00	19/07/2023	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	517.50	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	28936.00	20/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	14431.10	20/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	2340.00	20/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	2189.70	20/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	9075.70	20/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	1274.00	20/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	982.70	20/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	1000.00	20/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003516	0000001	5072.30	20/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	97.75	20/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	2.20	20/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	11.50	20/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	11.50	20/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003522	0000001	1320.00	20/07/2023	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002644	0000001	6002.78	20/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000731	0000001	7800.00	20/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000566	0000001	3990.00	20/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000427	0000001	4705.00	20/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000656	0000001	23.00	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000657	0000001	11.50	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000641	0000001	500.00	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000642	0000001	500.00	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000643	0000001	132.52	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000644	0000001	46.28	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000645	0000001	88.64	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000646	0000001	500.00	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000653	0000001	5042.00	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000635	0000001	4000.00	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000276	0000001	27500.00	20/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001363	0000001	47.28	20/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001364	0000001	1500.00	20/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000910	0000001	15261.20	20/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001086	0000001	3000.00	20/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001128	0000001	10013.04	20/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001360	0000001	3617.67	21/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001366	0000001	1830.00	21/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001369	0000001	23.00	21/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001345	0000001	7200.00	21/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000666	0000001	75.00	21/07/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000654	0000001	1410.00	21/07/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000665	0000001	2280.00	21/07/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000669	0000001	11.50	21/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000647	0000001	250.00	21/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000648	0000001	1500.00	21/07/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000627	0000001	75.00	21/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000661	0000001	225.00	21/07/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000662	0000001	225.00	21/07/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000663	0000001	225.00	21/07/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000664	0000001	4935.84	21/07/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000650	0000001	120.00	21/07/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000651	0000001	2837.25	21/07/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000652	0000001	4998.47	21/07/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003542	0000001	800.00	21/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002884	0000001	6200.00	21/07/2023	0000000403962	020478	000000	310.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000001	11.50	21/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	24.20	21/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	11.50	21/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003561	0000001	11.50	21/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	11.50	21/07/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	3382.50	21/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	11935.00	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	29675.00	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	11941.60	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0000001	6764.00	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003210	0000001	13993.00	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	15907.01	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	1320.00	21/07/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003534	0000001	72129.81	21/07/2023	0000000124109	020478	000000	1442.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	23.00	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	17925.03	21/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001606	0000001	13030.04	21/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001258	0000001	22220.00	21/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	11.50	24/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003538	0000001	811.92	24/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	46.28	24/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003543	0000001	701.00	24/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	6000.00	24/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003567	0000001	46.00	24/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003568	0000001	11.50	24/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	69160.10	24/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003541	0000001	1650.00	24/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003110	0000001	9440.00	24/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003545	0000001	580.00	24/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003587	0000001	60185.81	24/07/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003588	0000001	9097.86	24/07/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000718	0000001	2850.00	24/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003552	0000001	800.00	24/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000649	0000001	1330.00	24/07/2023	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000658	0000001	106.00	24/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000668	0000001	500.00	24/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000672	0000001	11.50	24/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001368	0000001	75.00	24/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001371	0000001	3300.00	25/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001326	0000001	23699.00	25/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001085	0000001	2814.60	25/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000909	0000002	12125.00	25/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003439	0000001	3148.00	25/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003573	0000001	1000.00	25/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003585	0000001	1200.00	25/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	6.60	25/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	11.50	25/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003592	0000001	34.50	25/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003612	0000001	6.60	26/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003546	0000001	3000.00	26/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003586	0000001	680.00	26/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003608	0000001	840.00	26/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003565	0000001	19384.89	26/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000600	0000001	928.00	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000865	0000001	3731.00	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000866	0000001	2485.20	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000840	0000001	2140.92	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000797	0000001	1443.50	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000798	0000001	5558.10	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000467	0000001	8218.30	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001079	0000001	838.25	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001080	0000001	16048.10	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001081	0000001	3400.00	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001110	0000001	2458.00	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001370	0000001	19773.85	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001379	0000001	23.00	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001362	0000001	8629.50	26/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001377	0000001	5900.00	27/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000673	0000001	700.00	27/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000674	0000001	150.00	27/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000675	0000001	980.00	27/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000677	0000001	59.75	27/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000678	0000001	11.50	27/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000670	0000001	1000.00	27/07/2023	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000671	0000001	500.00	27/07/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000659	0000001	250.00	27/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000660	0000001	200.00	27/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003596	0000001	5400.00	27/07/2023	0000000124184	020478	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003618	0000001	6.60	27/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	19748.80	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	700.00	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	700.00	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	1250.00	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003617	0000001	23.00	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	4966.86	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	3744.75	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	3180.77	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	6085.65	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	4672.60	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	2892.81	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	6138.73	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	7605.26	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	6565.84	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	5099.35	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	4389.87	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	2729.78	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	3978.79	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	2190.18	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	1358.00	27/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	16200.00	28/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	13704.00	28/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	10499.88	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	6509.10	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	6759.90	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	432.14	28/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	167.82	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	8000.20	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	10247.16	28/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	284.00	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	649.95	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	1594.58	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	174.41	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	320.72	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	505.14	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	773.75	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	174.41	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	590.00	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	499.00	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	898.24	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	63.90	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	616.00	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	1197.60	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	257.14	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	309.46	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	298.31	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	215.04	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	319.36	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	495.20	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	491.78	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	551.63	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	60.35	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	495.20	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	417.78	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	516.30	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	516.30	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	224.12	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	638.72	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	897.00	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	530.64	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003495	0000001	736.32	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	198.24	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	206.55	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	587.41	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	835.65	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	595.20	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	859.04	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	499.00	28/07/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	6.60	28/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000001	23.00	28/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003615	0000001	900.00	28/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	362.31	28/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000051	0000001	647.50	28/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000723	0000001	3414.60	28/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003623	0000001	96.62	28/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003580	0000001	1093.71	28/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003581	0000001	222.63	28/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003582	0000001	222.63	28/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003583	0000001	222.63	28/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001397	0000001	11.50	28/07/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001380	0000001	1470.00	28/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001381	0000001	35945.50	28/07/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001381	0000002	35945.50	31/07/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001373	0000001	23.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001398	0000001	300.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001394	0000001	23.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001395	0000001	11.50	31/07/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001378	0000001	17200.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001420	0000001	136652.86	31/07/2023	0000000242160	020478	000000	35900.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001421	0000001	36125.55	31/07/2023	0000000242160	020478	000000	7708.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001422	0000001	244673.74	31/07/2023	0000000242160	020478	000000	64346.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001423	0000001	8848.88	31/07/2023	0000000242160	020478	000000	1492.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001424	0000001	143437.92	31/07/2023	0000000242160	020478	000000	12749.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001425	0000001	36979.90	31/07/2023	0000000242160	020478	000000	3399.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001426	0000001	14928.93	31/07/2023	0000000242160	020478	000000	1039.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001427	0000001	15799.58	31/07/2023	0000000242160	020478	000000	976.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001428	0000001	32968.05	31/07/2023	0000000242160	020478	000000	2951.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001429	0000001	63250.37	31/07/2023	0000000242160	020478	000000	5500.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001430	0000001	99437.60	31/07/2023	0000000242160	020478	000000	7991.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001431	0000001	33012.00	31/07/2023	0000000242160	020478	000000	3077.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001432	0000001	13184.00	31/07/2023	0000000242160	020478	000000	887.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001433	0000001	45086.79	31/07/2023	0000000078867	020478	000000	10433.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001433	0000002	45086.79	31/07/2023	0000000078867	020478	000000	10433.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001434	0000001	23312.69	31/07/2023	0000000078867	020478	000000	5066.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001435	0000001	30214.70	31/07/2023	0000000078867	020478	000000	2411.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001436	0000001	47357.20	31/07/2023	0000000078867	020478	000000	11749.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001437	0000001	10079.38	31/07/2023	0000000078867	020478	000000	1088.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001438	0000001	6207.60	31/07/2023	0000000078867	020478	000000	1499.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001439	0000001	5313.20	31/07/2023	0000000078867	020478	000000	1225.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001440	0000001	101397.75	31/07/2023	0000000078867	020478	000000	21655.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001441	0000001	37282.19	31/07/2023	0000000078867	020478	000000	9655.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001442	0000001	8650.40	31/07/2023	0000000078867	020478	000000	2772.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001443	0000001	203921.91	31/07/2023	0000000078867	020478	000000	64363.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001446	0000001	2134.44	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001451	0000001	28186.76	31/07/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001452	0000001	28009.24	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001454	0000001	3170.72	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001467	0000001	136652.86	31/07/2023	0000000242160	020478	000000	35900.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001468	0000001	36125.55	31/07/2023	0000000242160	020478	000000	7708.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001469	0000001	244673.74	31/07/2023	0000000242160	020478	000000	64346.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001470	0000001	8848.88	31/07/2023	0000000242160	020478	000000	1492.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001447	0000001	30907.80	31/07/2023	0000000078867	020478	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001448	0000001	119412.44	31/07/2023	0000000078867	020478	000000	777.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001450	0000001	5450.48	31/07/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001288	0000002	11640.70	31/07/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001228	0000002	2800.00	31/07/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001227	0000002	2800.00	31/07/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001108	0000001	4750.00	31/07/2023	0000000078867	020478	000000	166.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001079	0000002	519.50	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001053	0000001	168.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001197	0000001	19582.14	31/07/2023	0000000078867	020478	000000	2905.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001189	0000001	3506.54	31/07/2023	0000000078867	020478	000000	1541.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001173	0000001	2240.20	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001174	0000001	2050.84	31/07/2023	0000000078867	020478	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001175	0000001	1827.53	31/07/2023	0000000078867	020478	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001177	0000001	7371.77	31/07/2023	0000000078867	020478	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001178	0000001	19808.66	31/07/2023	0000000078867	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001179	0000001	10909.83	31/07/2023	0000000078867	020478	000000	781.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001180	0000001	2888.68	31/07/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001181	0000001	4474.15	31/07/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001182	0000001	5055.03	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001183	0000001	2127.65	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000901	0000001	400.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001547	0000001	230.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000664	0000002	4935.84	31/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000649	0000002	1330.00	31/07/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000652	0000002	4998.47	31/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000651	0000002	2837.25	31/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000631	0000002	11.50	31/07/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000648	0000002	1500.00	31/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000715	0000001	1200.00	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000679	0000001	150.00	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000680	0000001	3440.76	31/07/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000681	0000001	2100.00	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000682	0000001	550.00	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000683	0000001	550.00	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000684	0000001	280.00	31/07/2023	0000000255181	020478	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000685	0000001	420.00	31/07/2023	0000000255181	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000665	0000002	2280.00	31/07/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000676	0000001	493.63	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000692	0000001	23.00	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000693	0000001	18521.72	31/07/2023	0000000112763	020478	000000	4498.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000694	0000001	23523.99	31/07/2023	0000000112763	020478	000000	3851.21	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000695	0000001	3024.00	31/07/2023	0000000112763	020478	000000	233.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000696	0000001	16088.88	31/07/2023	0000000112763	020478	000000	1229.39	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000697	0000001	5095.99	31/07/2023	0000000231258	020478	000000	400.54	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000698	0000001	6794.65	31/07/2023	0000000242624	020478	000000	533.61	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000699	0000001	8834.00	31/07/2023	0000000231215	020478	000000	664.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000701	0000001	13341.33	31/07/2023	0000000238120	020478	000000	1013.27	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000702	0000001	11660.04	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000712	0000001	103.50	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000713	0000001	8698.66	31/07/2023	0000000231258	020478	000000	669.34	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000002	5.20	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000755	0000001	10.10	31/07/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003584	0000001	222.63	31/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003629	0000001	1920.00	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003692	0000001	74028.48	31/07/2023	0000000403962	020478	000000	19719.76	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003693	0000001	48497.33	31/07/2023	0000000403962	020478	000000	9193.57	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003694	0000001	49252.00	31/07/2023	0000000403962	020478	000000	3750.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003719	0000001	50750.56	31/07/2023	0000000124184	020478	000000	358.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003384	0000001	76863.47	31/07/2023	0000006472596	001668	000000	1537.27	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003232	0000001	1200.00	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002962	0000001	1700.00	31/07/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003020	0000001	11102.60	31/07/2023	0000000403962	020478	000000	386.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003020	0000002	11102.60	31/07/2023	0000000403962	020478	000000	239.28	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003021	0000001	1652.60	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003021	0000002	8409.56	31/07/2023	0000000403989	020478	000000	957.12	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003021	0000003	10062.16	31/07/2023	0000000403962	020478	000000	957.12	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003868	0000001	6373.80	31/07/2023	0000006472618	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003574	0000001	590.00	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003631	0000001	1050.00	31/07/2023	000000012625X	020478	850961	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003695	0000001	32178.37	31/07/2023	0000000403962	020478	000000	8896.43	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003697	0000001	25024.00	31/07/2023	0000000403962	020478	000000	1895.76	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003721	0000001	22424.44	31/07/2023	0000000124184	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003769	0000001	19889.33	31/07/2023	0000000403962	020478	000000	3484.03	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003022	0000001	4461.04	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003023	0000001	5960.26	31/07/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000725	0000001	146.80	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000654	0000001	240.00	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000841	0000001	4529.20	31/07/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003698	0000001	20477.33	31/07/2023	0000000403962	020478	000000	3529.03	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003024	0000001	4572.69	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	9955.74	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003678	0000001	60339.85	31/07/2023	0000000403962	020478	000000	18892.46	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003621	0000001	450.00	31/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003010	0000001	6575.47	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003681	0000001	55945.45	31/07/2023	0000000403962	020478	000000	14884.79	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003682	0000001	1584.00	31/07/2023	0000000403962	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003709	0000001	1108.80	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003012	0000001	4639.68	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003679	0000001	387.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	1007.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003683	0000001	22300.63	31/07/2023	0000000403962	020478	000000	5391.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003684	0000001	20733.33	31/07/2023	0000000403962	020478	000000	5345.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003706	0000001	400.00	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003711	0000001	13267.10	31/07/2023	0000000124184	020478	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003745	0000001	852.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	18135.00	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	1743.75	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003748	0000001	852.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003749	0000001	7052.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000001	542.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003751	0000001	6936.25	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003752	0000001	1395.00	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003753	0000001	2945.00	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	852.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	503.75	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003756	0000001	658.75	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003757	0000001	567.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	3.40	31/07/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000002	3.40	31/07/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000003	11.50	31/07/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000004	23.00	31/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000005	23.00	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000006	23.00	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003641	0000001	8.80	31/07/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003642	0000001	11.50	31/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003613	0000001	11.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003685	0000001	7611.60	31/07/2023	0000000403962	020478	000000	2056.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003686	0000001	31297.33	31/07/2023	0000000403962	020478	000000	4877.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003714	0000001	5328.12	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	20473.34	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003759	0000001	27577.27	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	3756.20	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003761	0000001	10272.03	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003762	0000001	57328.73	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	0.48	31/07/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003764	0000001	22.57	31/07/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003765	0000001	6.84	31/07/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003766	0000001	11.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003767	0000001	23.00	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	66.00	31/07/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	27307.18	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004162	0000001	42696.12	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004163	0000001	966.33	31/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004164	0000001	2321.24	31/07/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	577.50	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003459	0000001	69.00	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	11.50	31/07/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	6929.91	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003015	0000001	4318.12	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003687	0000001	19337.33	31/07/2023	0000000403962	020478	000000	3459.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	15655.20	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	149.50	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000002	3800.00	31/07/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000002	29021.39	31/07/2023	0000000283908	020478	000000	580.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	500.00	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	1836.11	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	116.48	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	32638.80	31/07/2023	0000000403962	020478	000000	7677.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	1320.00	31/07/2023	0000000403962	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	856060.71	31/07/2023	0000000124109	020478	000000	261585.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	278643.07	31/07/2023	0000000124109	020478	000000	37359.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	673571.72	31/07/2023	0000000124109	020478	000000	61031.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	3397.32	31/07/2023	0000000124109	020478	000000	266.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	82467.80	31/07/2023	0000000124109	020478	000000	23690.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	69484.60	31/07/2023	0000000124109	020478	000000	18632.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	82517.29	31/07/2023	0000000124109	020478	000000	7447.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	179752.83	31/07/2023	0000000124109	020478	000000	19503.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	5095.98	31/07/2023	0000000051519	020478	000000	399.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	2950.80	31/07/2023	0000000051519	020478	000000	912.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	18424.88	31/07/2023	0000000051519	020478	000000	3073.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	22847.16	31/07/2023	0000000124184	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	584184.04	31/07/2023	0000000124109	020478	000000	717.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	2065.56	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	56136.41	31/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	43585.33	31/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	34.50	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000002	23.00	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000002	8800.00	31/07/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000002	18953.20	31/07/2023	0000000124109	020478	000000	379.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	294.76	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	96190.20	31/07/2023	0000000124109	020478	000000	6708.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	12895.98	31/07/2023	0000000124109	020478	000000	315.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	29262.35	31/07/2023	0000000124109	020478	000000	821.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	812.83	31/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	59874.19	31/07/2023	0000000124109	020478	000000	3184.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	1219.25	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	3633.53	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	2021.72	31/07/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	200.00	31/07/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002404	0000003	5000.00	31/07/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003690	0000001	20457.33	31/07/2023	0000000403962	020478	000000	3527.23	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003699	0000001	8012.40	31/07/2023	0000000403962	020478	000000	2238.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003718	0000001	5608.68	31/07/2023	0000000124184	020478	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003019	0000001	4568.23	31/07/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	14880.18	02/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	16783.20	02/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003774	0000001	41244.00	02/08/2023	0000000124109	020478	000000	1658.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	28429.80	02/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	15646.60	02/08/2023	0000000124109	020478	000000	313.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	13104.00	02/08/2023	0000000124109	020478	000000	524.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	40868.10	02/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	58304.40	02/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003672	0000001	4500.00	02/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	1780.00	02/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000001	23.00	02/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	39.60	02/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000001	69.00	02/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	46.00	02/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	830.00	02/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	550.00	02/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003771	0000001	300.00	02/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003770	0000001	600.00	02/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003784	0000001	31304.52	02/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003674	0000001	3200.00	02/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003676	0000001	3530.00	02/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003677	0000001	2840.00	02/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000686	0000001	215.00	02/08/2023	0000000284459	020478	000000	8.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000722	0000001	7320.00	02/08/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000723	0000001	11.50	02/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000724	0000001	12000.00	02/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000725	0000001	3786.72	02/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000726	0000001	3844.70	02/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001485	0000001	149.50	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001486	0000001	57.50	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001471	0000001	200.00	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001472	0000001	200.00	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001473	0000001	450.00	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001474	0000001	450.00	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001475	0000001	450.00	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001476	0000001	5505.35	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001477	0000001	1000.00	02/08/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001478	0000001	3300.00	02/08/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001419	0000001	2100.00	02/08/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001375	0000001	4680.00	02/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001365	0000001	10383.20	02/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001416	0000001	113.68	04/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001488	0000001	500.00	04/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001494	0000001	11.50	04/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000716	0000001	700.00	04/08/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000717	0000001	700.00	04/08/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000718	0000001	700.00	04/08/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000720	0000001	445.26	04/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000721	0000001	1320.00	04/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000730	0000001	11.50	04/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000731	0000001	1709.90	04/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000732	0000001	2563.80	04/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000733	0000001	11.50	04/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000714	0000001	500.00	04/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003834	0000001	3224.00	04/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003837	0000001	3150.00	04/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003790	0000001	40000.00	04/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003227	0000001	1300.00	04/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003829	0000001	5220.00	04/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003228	0000001	500.00	04/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003853	0000001	23.00	04/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003854	0000001	34.50	04/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003865	0000001	11.00	04/08/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003866	0000001	6.60	04/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	2.20	04/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	843.00	04/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000001	2183.30	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	1890.50	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	3649.20	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	9937.40	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	8205.75	04/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	530.00	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	1480.00	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	3500.00	04/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	8800.00	04/08/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	2900.00	04/08/2023	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	29854.50	04/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	6755.32	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	3060.52	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	1197.21	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	4227.20	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	1651.20	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	7468.20	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	28351.20	04/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	2826.00	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	1391.00	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	116.48	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	193.75	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	164.73	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	1674.90	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	3891.40	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	3212.85	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	10197.80	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	1572.20	04/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	1100.00	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	850.00	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	11.50	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	23.00	04/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003810	0000001	3300.00	04/08/2023	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	27157.27	06/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003793	0000001	2253.15	06/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	2880.00	07/08/2023	0000000124109	020478	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	900.15	07/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	109264.77	07/08/2023	0000000124109	020478	000000	2185.30	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003835	0000001	800.00	07/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000727	0000001	1320.00	07/08/2023	0000000259926	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000728	0000001	1320.00	07/08/2023	0000000285412	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000729	0000001	735.00	07/08/2023	0000000285412	020478	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000719	0000001	500.00	08/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000742	0000001	23.00	08/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001498	0000001	7000.00	08/08/2023	0000000078867	020478	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001499	0000001	6500.00	08/08/2023	0000000078867	020478	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001500	0000001	6000.00	08/08/2023	0000000078867	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001501	0000001	9000.00	08/08/2023	0000000078867	020478	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001502	0000001	8250.00	08/08/2023	0000000078867	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001489	0000001	36100.00	08/08/2023	0000000242160	020478	000000	541.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001490	0000001	209100.00	08/08/2023	0000000242160	020478	000000	3136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001492	0000001	149500.00	08/08/2023	0000000242160	020478	000000	2242.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001479	0000001	4684.70	08/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001509	0000001	57.50	08/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003812	0000001	5000.00	08/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003864	0000001	5000.00	08/08/2023	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003862	0000001	3500.00	08/08/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003840	0000001	818.00	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	9750.00	08/08/2023	0000000124109	020478	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	12750.00	08/08/2023	0000000124109	020478	000000	510.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	12750.00	08/08/2023	0000000124109	020478	000000	510.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	11750.00	08/08/2023	0000000124109	020478	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	6750.00	08/08/2023	0000000124109	020478	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	25569.01	08/08/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	11.50	08/08/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	49194.72	08/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003918	0000001	23.00	08/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003919	0000001	57.50	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003920	0000001	6.60	08/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003877	0000001	4.40	08/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003893	0000001	783.00	08/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000001	959.96	08/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003894	0000001	348.75	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003895	0000001	1627.50	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003896	0000001	1433.75	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003897	0000001	658.75	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003898	0000001	310.00	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	1941.25	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003900	0000001	465.00	08/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	3000.00	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	3665.44	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	4275.52	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	4483.37	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	4891.44	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	3757.51	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	3729.07	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	2179.94	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	7877.27	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	3931.48	09/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003863	0000001	5000.00	09/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003859	0000001	7000.00	09/08/2023	0000000124184	020478	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000799	0000001	4260.00	09/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001495	0000001	67.16	09/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000932	0000001	160.00	09/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000935	0000001	4250.00	09/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001082	0000001	4102.28	09/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000734	0000001	200.00	09/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003790	0000002	129233.30	10/08/2023	0000000403962	020478	000000	8461.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003788	0000001	10620.00	10/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003978	0000001	2000.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003923	0000001	1570.00	10/08/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003924	0000001	1570.00	10/08/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003925	0000001	1350.00	10/08/2023	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003926	0000001	1570.00	10/08/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003927	0000001	1570.00	10/08/2023	0000000124184	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003928	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003929	0000001	1765.00	10/08/2023	0000000124184	020478	000000	70.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003930	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003931	0000001	1130.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003932	0000001	2480.00	10/08/2023	0000000124184	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003933	0000001	1030.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003934	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003936	0000001	2250.00	10/08/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003937	0000001	1300.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003939	0000001	2480.00	10/08/2023	0000000124184	020478	000000	99.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003940	0000001	2260.00	10/08/2023	0000000124184	020478	000000	90.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003941	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003942	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003943	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003944	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003945	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003946	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003947	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003949	0000001	2480.00	10/08/2023	0000000124184	020478	000000	99.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003950	0000001	2480.00	10/08/2023	0000000124184	020478	000000	99.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003951	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003952	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003953	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003955	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003956	0000001	1230.00	10/08/2023	0000000124184	020478	000000	49.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003957	0000001	2040.00	10/08/2023	0000000124184	020478	000000	81.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003958	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003959	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003960	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003961	0000001	1590.00	10/08/2023	0000000124184	020478	000000	63.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003962	0000001	1655.00	10/08/2023	0000000124184	020478	000000	66.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003963	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003964	0000001	2205.00	10/08/2023	0000000124184	020478	000000	88.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003965	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003967	0000001	1900.00	10/08/2023	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003968	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003969	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003970	0000001	2260.00	10/08/2023	0000000124184	020478	000000	90.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003971	0000001	1380.00	10/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003972	0000001	1300.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003973	0000001	2370.00	10/08/2023	0000000124184	020478	000000	94.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003974	0000001	1950.00	10/08/2023	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003975	0000001	3000.00	10/08/2023	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003976	0000001	2000.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003977	0000001	2000.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003845	0000001	4400.00	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003849	0000001	1700.00	10/08/2023	0000000072303	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	3880.82	10/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	2182.72	10/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	2993.98	10/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	1837.29	10/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	4348.25	10/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003787	0000001	12694.80	10/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003789	0000001	6950.00	10/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003671	0000001	463.04	10/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003988	0000001	20590.58	10/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003987	0000001	203.32	10/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003979	0000001	19.80	10/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003980	0000001	11.50	10/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003985	0000001	16096.11	10/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	398.12	10/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	2.20	11/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004009	0000001	11.50	11/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004002	0000001	563.50	11/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004003	0000001	13.20	11/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000001	34.50	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003995	0000001	3279.81	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003996	0000001	2295.87	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	1460.00	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003915	0000001	3000.00	11/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003564	0000001	1119.30	11/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003838	0000001	3500.00	11/08/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	1200.00	11/08/2023	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003878	0000001	3800.00	11/08/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	8222.35	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	6178.93	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	4606.40	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	3800.00	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	3800.00	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	3800.00	11/08/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	4611.84	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	3796.80	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	103.50	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	1300.00	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	1300.00	11/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003884	0000001	4608.00	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003889	0000001	12480.00	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003981	0000001	860.00	11/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003982	0000001	300.00	11/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003966	0000001	1380.00	11/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003880	0000001	4608.00	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003882	0000001	4609.92	11/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003887	0000001	3800.00	11/08/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003914	0000001	400.00	11/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000750	0000001	2977.56	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000751	0000001	4764.60	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000752	0000001	5854.78	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000001	643.50	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000002	10801.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000003	954.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000004	318.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000005	742.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000006	5560.60	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000007	1648.50	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000008	530.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000009	738.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000745	0000001	6010.00	11/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000747	0000001	400.00	11/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000761	0000040	1500.00	11/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000763	0000001	34.50	11/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000751	0000001	400.00	11/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000752	0000001	1000.00	11/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000753	0000001	500.00	11/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000754	0000001	420.00	11/08/2023	0000000255181	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000757	0000001	1000.00	11/08/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000758	0000001	3000.00	11/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001133	0000001	660.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001149	0000001	650.54	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001149	0000002	972.26	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001152	0000001	239.70	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001493	0000001	68400.00	11/08/2023	0000000078867	020478	000000	1026.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001508	0000001	500.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001483	0000001	898.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001484	0000001	29991.57	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001357	0000001	12179.56	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001248	0000001	1070.93	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001249	0000001	1500.85	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001250	0000001	753.09	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001251	0000001	1135.98	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001252	0000001	399.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001253	0000001	665.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001209	0000001	481.10	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001209	0000002	424.50	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001210	0000001	975.70	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001211	0000001	2091.48	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001212	0000001	4162.50	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001212	0000002	2089.63	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001212	0000003	847.93	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001510	0000001	3801.60	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001511	0000001	3806.80	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001512	0000001	3796.80	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001513	0000001	3805.20	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001514	0000001	3795.20	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001515	0000001	3800.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001516	0000001	3800.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001517	0000001	3795.20	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001518	0000001	3800.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001519	0000001	3798.40	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001520	0000001	3805.20	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001521	0000001	3798.40	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001522	0000001	3800.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001523	0000001	5524.60	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001524	0000001	3796.80	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001525	0000001	3796.80	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001526	0000001	3798.40	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001527	0000001	3801.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001528	0000001	3796.80	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001529	0000001	3838.40	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001530	0000001	3841.60	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001531	0000001	1523.16	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001548	0000001	69.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001549	0000001	241.50	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001532	0000001	3798.40	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001533	0000001	1900.00	11/08/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001534	0000001	3801.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001536	0000001	450.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001537	0000001	300.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001538	0000001	300.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001539	0000001	5100.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001545	0000001	1058.50	11/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001546	0000001	780.00	11/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000748	0000001	400.00	13/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	3300.00	13/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	3850.00	13/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	23526.70	14/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003814	0000001	26604.00	14/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	135.16	14/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	247.71	14/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	19433.50	14/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	19499.80	14/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	25665.00	14/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	22647.70	14/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	1500.00	14/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	1069.34	14/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	1300.00	14/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	1465.24	14/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003851	0000001	1256.04	14/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003994	0000001	7814.37	14/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004050	0000001	23.00	14/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000750	0000001	150.00	14/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000743	0000001	71.97	14/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000759	0000001	1500.00	14/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000760	0000001	4200.00	14/08/2023	0000000285412	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000762	0000001	34.50	14/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000756	0000001	450.00	14/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004010	0000001	3000.00	14/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003999	0000001	1400.00	14/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003954	0000001	1380.00	14/08/2023	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003938	0000001	1380.00	14/08/2023	0000000072303	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003675	0000001	1400.00	14/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003127	0000001	636.00	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003127	0000002	2914.56	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003127	0000003	4239.36	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003127	0000004	5597.30	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003127	0000005	4944.50	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004011	0000001	690.00	15/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001882	0000001	2263.08	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001882	0000002	3627.96	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001882	0000003	6509.34	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001885	0000001	4382.80	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003529	0000001	20670.00	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003530	0000001	20670.00	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000867	0000001	1982.84	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000868	0000001	2144.00	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000828	0000001	5765.75	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000829	0000001	5785.00	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000624	0000001	28573.36	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000734	0000001	7630.45	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000740	0000001	5765.75	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000741	0000001	6430.90	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000736	0000001	28832.05	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000737	0000001	299.50	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000738	0000001	477.50	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000456	0000001	10359.50	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000764	0000001	101.22	15/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001555	0000001	1200.00	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001556	0000001	3000.00	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001564	0000001	2641.08	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001565	0000001	11.50	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001571	0000001	11.50	15/08/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001540	0000001	11308.50	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001550	0000001	31.23	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001541	0000001	41304.20	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001542	0000001	16755.00	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001543	0000001	7049.00	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001328	0000001	18604.94	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001341	0000001	34071.22	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001342	0000001	20367.08	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001343	0000001	17841.75	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001350	0000001	967.60	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001351	0000001	2323.10	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001348	0000001	5607.10	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001329	0000001	21283.85	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001356	0000001	28571.86	15/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001384	0000001	8357.84	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001450	0000002	5450.48	15/08/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001448	0000002	119412.44	15/08/2023	0000000078867	020478	000000	777.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001449	0000001	23632.56	15/08/2023	0000000078867	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001447	0000002	30907.80	15/08/2023	0000000078867	020478	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001446	0000002	2134.44	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001040	0000001	53739.85	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001038	0000001	56452.70	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000888	0000001	9077.80	15/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	11.50	15/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004075	0000001	8.80	15/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	993.52	15/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	4.40	15/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004098	0000001	1872.00	15/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003921	0000001	2335.20	15/08/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	19000.00	15/08/2023	0000000051519	020478	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	23.00	15/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	26568.76	15/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	46400.00	15/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	84000.00	15/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	46400.00	15/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	46400.00	15/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	46400.00	15/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	19001.50	15/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	49800.00	16/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	3218.41	16/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	23683.59	16/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	5884.53	16/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	7717.82	16/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003620	0000001	3400.00	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	700.00	16/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	2482.00	16/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003179	0000001	603.79	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	4233.20	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003665	0000001	449.10	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003666	0000001	2028.72	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	3758.40	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	7500.00	16/08/2023	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004144	0000001	46.00	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001402	0000001	1375.33	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001403	0000001	3149.51	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001404	0000001	227.54	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001405	0000001	2590.63	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001406	0000001	1447.48	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001407	0000001	226.29	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001408	0000001	3324.64	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001409	0000001	4825.18	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001410	0000001	4882.41	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001411	0000001	1333.81	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001412	0000001	4508.68	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001413	0000001	2093.50	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001414	0000001	4478.93	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001415	0000001	469.06	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001230	0000002	3514.27	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001231	0000001	696.75	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001232	0000001	3890.15	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001233	0000001	125.40	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001234	0000001	1602.42	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001235	0000001	326.99	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001236	0000001	549.37	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001237	0000001	878.42	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001238	0000001	5766.97	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001239	0000001	3536.62	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001240	0000001	5557.93	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001241	0000001	3870.16	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001242	0000001	491.54	16/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001544	0000001	1747.25	16/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000771	0000001	34.50	16/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000691	0000001	3093.72	16/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000478	0000001	550.69	16/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000476	0000001	478.64	16/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000474	0000001	299.40	16/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003131	0000001	1099.43	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003132	0000001	99.80	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003133	0000001	293.06	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003857	0000001	1713.00	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003645	0000001	548.94	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003647	0000001	149.70	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003649	0000001	1487.01	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003651	0000001	704.12	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003652	0000001	2376.02	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003653	0000001	2970.56	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003654	0000001	379.24	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003655	0000001	419.16	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003656	0000001	7200.13	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003657	0000001	149.70	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003658	0000001	275.10	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003167	0000001	149.70	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003168	0000001	97.01	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003170	0000001	350.99	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003172	0000001	99.80	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003173	0000001	4888.86	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003176	0000001	1561.70	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003177	0000001	7481.43	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003178	0000001	7594.32	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002549	0000001	14575.62	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002552	0000001	9672.93	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002553	0000001	247.55	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002554	0000001	48.95	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002558	0000001	149.70	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002571	0000001	99.80	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002575	0000001	149.70	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002578	0000001	1000.94	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002579	0000001	349.44	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002580	0000001	407.40	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002581	0000001	4022.19	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004134	0000001	321.74	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003885	0000001	1212.00	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003886	0000001	1200.00	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003892	0000001	1400.00	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002546	0000001	750.74	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002547	0000001	297.00	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002548	0000001	7465.66	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002551	0000001	5740.59	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002543	0000001	2309.38	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002544	0000001	199.60	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003659	0000001	2714.29	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003660	0000001	388.87	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003661	0000001	648.70	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003662	0000001	479.48	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003663	0000001	2030.21	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003181	0000001	7817.39	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003182	0000001	449.10	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003183	0000001	597.65	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003184	0000001	199.60	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003185	0000001	3727.01	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003186	0000001	2369.37	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003187	0000001	4945.62	16/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004131	0000001	2100.00	17/08/2023	0000000403989	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003852	0000001	560.00	17/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000475	0000001	1397.19	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000477	0000001	3746.66	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000749	0000001	250.00	17/08/2023	0000000112763	020478	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000744	0000001	40.00	17/08/2023	0000000112763	020478	853953	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000736	0000001	1600.00	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000737	0000001	800.00	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000738	0000001	1200.00	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000739	0000001	2000.00	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000740	0000001	1200.00	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000741	0000001	1650.00	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000687	0000001	799.09	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000688	0000001	3440.89	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000689	0000001	799.89	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000690	0000001	1446.58	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000603	0000001	651.13	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000604	0000001	2245.34	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000605	0000001	1307.02	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000606	0000001	1125.87	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000772	0000001	11.50	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000765	0000001	470.00	17/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000766	0000001	1040.00	17/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000767	0000001	210.00	17/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000768	0000001	46.28	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000770	0000001	1100.00	17/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001572	0000001	1500.00	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001574	0000001	4820.00	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001575	0000001	11.50	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001566	0000001	46.28	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001567	0000001	96.39	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001543	0000002	5049.00	17/08/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001218	0000001	4795.00	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001382	0000001	4780.00	17/08/2023	0000000078867	020478	000000	95.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001383	0000001	2250.00	17/08/2023	0000000078867	020478	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001417	0000001	4220.00	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001503	0000001	600.00	17/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004156	0000001	23.00	17/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004157	0000001	23.00	17/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	42.56	17/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003856	0000001	32000.00	17/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	2763.32	17/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004041	0000001	1700.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	2000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	1600.00	17/08/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	1420.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	2000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	1700.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	1700.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	1500.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	1500.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	1360.00	17/08/2023	0000000051519	020478	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	1360.00	17/08/2023	0000000051519	020478	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	1320.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	1320.00	17/08/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	1420.00	17/08/2023	0000000051519	020478	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	1320.00	17/08/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	1470.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	1470.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	1470.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	1420.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	1470.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	2607.70	17/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	4638.53	17/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	1470.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	744.90	17/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	1320.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	1320.00	17/08/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	661.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	1525.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	1000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	1000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	1000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	1000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	9673.50	17/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	3400.00	17/08/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	2180.00	17/08/2023	0000000051519	020478	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	1500.00	17/08/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004150	0000001	161.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	1000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	299.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	12000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	4000.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	1500.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	1600.00	17/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	3000.00	18/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	1000.00	18/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	1276.00	18/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	1600.00	18/08/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003792	0000001	3741.73	18/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004135	0000001	4140.00	18/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004167	0000001	4.40	18/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004168	0000001	11.50	18/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004170	0000001	11.50	18/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	19.80	18/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001441	0000002	37282.19	18/08/2023	0000000078867	020478	000000	9655.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001440	0000002	101397.75	18/08/2023	0000000078867	020478	000000	21655.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001443	0000002	203921.91	18/08/2023	0000000078867	020478	000000	64363.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001442	0000002	8650.40	18/08/2023	0000000078867	020478	000000	2772.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001439	0000002	5313.20	18/08/2023	0000000078867	020478	000000	1225.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001324	0000001	4127.76	18/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001573	0000001	709.71	18/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001578	0000001	158.00	18/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001584	0000001	3500.00	18/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001585	0000001	23.00	18/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000735	0000001	1800.00	18/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003589	0000001	1200.00	18/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000729	0000001	14690.60	18/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004152	0000001	1200.00	18/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004151	0000001	5800.00	21/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004013	0000001	1200.00	21/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004175	0000001	516.24	21/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000790	0000001	213.60	21/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000791	0000001	480.60	21/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003984	0000001	16780.00	21/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000769	0000001	4690.15	21/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000773	0000001	455.05	21/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000774	0000001	1446.80	21/08/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000775	0000001	970.40	21/08/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000776	0000001	190.00	21/08/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000779	0000001	113.25	21/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001603	0000001	11.50	21/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001561	0000001	2000.00	21/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001562	0000001	900.00	21/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001563	0000001	1000.00	21/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001543	0000003	2000.00	21/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004166	0000001	300.00	21/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004146	0000001	5000.00	21/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004136	0000001	5525.86	21/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004016	0000001	2000.00	21/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	1420.00	21/08/2023	0000000051519	020478	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	1500.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	2000.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	2000.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	2000.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	1503.52	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	3313.40	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004155	0000001	2281.60	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	9550.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	7500.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	8750.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000001	1000.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	57.50	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	3500.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	7500.00	21/08/2023	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	3000.00	21/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004186	0000001	12000.00	22/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	15200.00	22/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	11.50	22/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004194	0000001	13.20	22/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	11.50	22/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004204	0000001	4.40	22/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001589	0000001	10450.00	22/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001582	0000001	300.00	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001583	0000001	3482.85	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001617	0000001	5900.00	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001622	0000001	34.50	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001296	0000001	10265.00	22/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001257	0000001	34244.07	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001401	0000001	6000.00	22/08/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001481	0000001	200.00	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000912	0000001	19553.75	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001083	0000001	18253.50	22/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004174	0000001	516.24	22/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003628	0000001	63479.34	22/08/2023	0006006472537	001668	000000	1269.59	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004202	0000001	16865.41	23/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004215	0000001	5500.00	23/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002588	0000001	22260.00	23/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004165	0000001	7800.00	23/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001487	0000001	1000.00	23/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001418	0000001	2500.00	23/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001623	0000001	5001.00	23/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001620	0000001	16119.10	23/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001621	0000001	600.00	23/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001627	0000001	44319.03	23/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001629	0000001	57.50	23/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000780	0000001	6358.00	23/08/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000781	0000001	6352.00	23/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000782	0000001	6350.00	23/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000783	0000001	4666.20	23/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000784	0000001	630.00	23/08/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000276	0000002	25000.00	23/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	34.50	23/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	11.50	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	540.50	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	8000.00	23/08/2023	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	23.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	222.63	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	236.27	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	10000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	50000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	17067.65	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	49800.00	23/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	46400.00	23/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	46400.00	23/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	46400.00	23/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	46400.00	23/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	84000.00	23/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	800.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	700.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004092	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004097	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004099	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	800.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	800.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	1000.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	600.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	500.00	23/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001924	0000001	12720.00	23/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002976	0000001	4000.00	24/08/2023	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003624	0000001	4000.00	24/08/2023	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001634	0000001	1000.00	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001625	0000001	4200.00	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001636	0000001	34.50	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001586	0000001	1454.61	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001588	0000001	941.40	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001613	0000001	10819.05	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001399	0000001	216.66	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001349	0000001	4638.73	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001256	0000001	2524.50	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001347	0000001	3294.62	24/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004183	0000001	1800.00	24/08/2023	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004191	0000001	4529.28	24/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004185	0000001	2860.00	24/08/2023	0000000124184	020478	000000	114.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004179	0000001	22500.00	25/08/2023	0000000124184	020478	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001343	0000002	2841.75	25/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001328	0000002	12604.94	25/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001036	0000001	19000.43	25/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003625	0000001	5500.00	25/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	12990.02	25/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004238	0000001	1920.00	28/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	11.50	28/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004261	0000001	13.20	28/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004266	0000001	55.00	28/08/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004178	0000001	3000.00	28/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	4179.50	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	1320.00	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	1000.00	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	619.86	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	1933.40	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	7022.87	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	4440.37	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	3867.50	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	10858.00	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004217	0000001	2268.50	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	48.49	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	163.73	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	436.00	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	1580.50	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	1753.20	28/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	11.50	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	23.00	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	15593.00	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001641	0000001	550.00	28/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001645	0000001	2100.00	28/08/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001646	0000001	23.00	28/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001642	0000001	134.33	28/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001644	0000001	600.00	28/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000790	0000001	200.00	28/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000808	0000001	11.50	28/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004239	0000001	1859.94	28/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003130	0000001	31247.04	28/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004012	0000001	800.00	29/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004271	0000001	5670.00	29/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004280	0000001	800.00	29/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000803	0000001	2400.00	29/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000805	0000001	260.00	29/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000806	0000001	200.00	29/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000807	0000001	1470.00	29/08/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000792	0000001	448.00	29/08/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000793	0000001	1500.00	29/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000794	0000001	2100.00	29/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000795	0000001	1866.10	29/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000796	0000001	165.40	29/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000797	0000001	600.00	29/08/2023	0000000285412	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000798	0000001	1320.00	29/08/2023	0000000285412	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000799	0000001	1320.00	29/08/2023	0000000259926	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001647	0000001	1287.00	29/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001649	0000001	31.60	29/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001678	0000001	23.00	29/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004345	0000001	57.50	29/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	1000.00	29/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	1000.00	29/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	1000.00	29/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	1000.00	29/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	6201.20	29/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	3535.97	29/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	1965.30	29/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	1425.60	29/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	8131.20	29/08/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004294	0000001	11.50	29/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	11.50	29/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004259	0000001	75.00	29/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000001	75.00	29/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004347	0000001	34.50	30/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004348	0000001	103.50	30/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001679	0000001	5326.40	30/08/2023	0000000078867	020478	000000	1227.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001680	0000001	102727.24	30/08/2023	0000000078867	020478	000000	22228.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001681	0000001	212190.85	30/08/2023	0000000078867	020478	000000	66997.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001682	0000001	36051.20	30/08/2023	0000000078867	020478	000000	9217.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001683	0000001	13497.88	30/08/2023	0000000078867	020478	000000	5524.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001685	0000001	27519.49	30/08/2023	0000000242160	020478	000000	7006.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001686	0000001	225104.76	30/08/2023	0000000242160	020478	000000	59502.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001687	0000001	6822.80	30/08/2023	0000000242160	020478	000000	1387.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001688	0000001	98630.70	30/08/2023	0000000242160	020478	000000	27177.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001689	0000001	97298.98	30/08/2023	0000000242160	020478	000000	7260.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001690	0000001	30368.00	30/08/2023	0000000242160	020478	000000	2394.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001691	0000001	16054.00	30/08/2023	0000000242160	020478	000000	960.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001692	0000001	13562.00	30/08/2023	0000000242160	020478	000000	863.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001693	0000001	55053.08	30/08/2023	0000000078867	020478	000000	3865.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001694	0000001	99088.77	30/08/2023	0000000078867	020478	000000	7942.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001695	0000001	33012.00	30/08/2023	0000000078867	020478	000000	3077.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001696	0000001	13684.00	30/08/2023	0000000078867	020478	000000	887.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001697	0000001	32136.00	30/08/2023	0000000078867	020478	000000	2835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001699	0000001	299.00	30/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001670	0000001	40405.86	30/08/2023	0000000078867	020478	000000	9463.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001671	0000001	19665.87	30/08/2023	0000000078867	020478	000000	4117.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001672	0000001	10646.00	30/08/2023	0000000078867	020478	000000	700.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001673	0000001	48695.46	30/08/2023	0000000078867	020478	000000	12068.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001674	0000001	10079.38	30/08/2023	0000000078867	020478	000000	1088.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001675	0000001	5820.80	30/08/2023	0000000078867	020478	000000	1500.96	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004231	0000001	1050.00	30/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004289	0000001	33781.32	31/08/2023	0000000403962	020478	000000	8752.03	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004291	0000001	2798.62	31/08/2023	0000000403962	020478	000000	213.85	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004328	0000001	21700.36	31/08/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004152	0000002	1200.00	31/08/2023	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003978	0000002	2000.00	31/08/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003863	0000002	5000.00	31/08/2023	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003977	0000002	2000.00	31/08/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004351	0000001	17237.87	31/08/2023	0000000403962	020478	000000	2692.89	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002587	0000001	22260.00	31/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002545	0000001	4752.17	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004285	0000001	76031.05	31/08/2023	0000000403962	020478	000000	19423.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004286	0000001	1362.58	31/08/2023	0000000403962	020478	000000	119.64	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004288	0000001	45180.53	31/08/2023	0000000403962	020478	000000	7747.17	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004324	0000001	49884.88	31/08/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004268	0000001	3200.00	31/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004269	0000001	3530.00	31/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004179	0000002	22500.00	31/08/2023	0000000124184	020478	000000	900.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002586	0000001	44800.00	31/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004352	0000001	17737.87	31/08/2023	0000000403962	020478	000000	2737.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001625	0000002	4200.00	31/08/2023	0000000242160	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001700	0000001	7120.00	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001701	0000001	26968.20	31/08/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001702	0000001	28406.56	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001703	0000001	3179.96	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001704	0000001	2143.68	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001705	0000001	30741.48	31/08/2023	0000000078867	020478	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001706	0000001	22727.04	31/08/2023	0000000078867	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001707	0000001	5392.42	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001707	0000002	6110.31	31/08/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001712	0000001	27530.48	31/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001725	0000001	34.50	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001641	0000002	550.00	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001638	0000001	4006.00	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001698	0000001	17230.00	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001687	0000002	6822.80	31/08/2023	0000000242160	020478	000000	1387.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001555	0000002	1200.00	31/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001542	0000002	16755.00	31/08/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001540	0000002	11308.50	31/08/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001535	0000001	5000.00	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001531	0000002	1523.16	31/08/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001644	0000002	600.00	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001257	0000002	34244.07	31/08/2023	0000000078867	020478	000000	479.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001357	0000002	6000.00	31/08/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000800	0000001	1200.00	31/08/2023	0000000112763	020478	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000787	0000001	200.00	31/08/2023	0000000112763	020478	853960	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000788	0000001	150.00	31/08/2023	0000000112763	020478	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000789	0000001	200.00	31/08/2023	0000000112763	020478	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000807	0000002	1470.00	31/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000804	0000001	210.00	31/08/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000791	0000001	150.00	31/08/2023	0000000112763	020478	853957	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000810	0000001	17831.46	31/08/2023	0000000112763	020478	000000	4479.26	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000811	0000001	19701.87	31/08/2023	0000000112763	020478	000000	3077.41	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000812	0000001	3796.00	31/08/2023	0000000112763	020478	000000	302.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000813	0000001	10300.00	31/08/2023	0000000112763	020478	000000	828.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000814	0000001	5835.98	31/08/2023	0000000112763	020478	000000	477.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000815	0000001	7765.35	31/08/2023	0000000242624	020478	000000	631.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000816	0000001	9859.99	31/08/2023	0000000112763	020478	000000	748.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000817	0000001	9941.34	31/08/2023	0000000112763	020478	000000	787.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000818	0000001	15070.64	31/08/2023	0000000238120	020478	000000	1170.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000819	0000001	11678.52	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000833	0000001	250.00	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000834	0000001	1320.00	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000835	0000001	77.00	31/08/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000836	0000001	2873.72	31/08/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000837	0000001	12000.00	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000838	0000001	3290.34	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000838	0000002	3290.34	31/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000839	0000001	3562.67	31/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000840	0000001	2765.50	31/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000841	0000001	2935.50	31/08/2023	0000000255181	020478	000000	58.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000843	0000001	670.00	31/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000844	0000001	1840.00	31/08/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000846	0000001	11.50	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000847	0000040	1000.00	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000848	0000001	126.50	31/08/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000890	0000001	5.20	31/08/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000686	0000002	215.00	31/08/2023	0000000255181	020478	000000	8.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004361	0000001	58497.05	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004362	0000001	42413.95	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004363	0000001	3673.70	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004364	0000001	0.05	31/08/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004365	0000001	8502.96	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004366	0000001	0.05	31/08/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004367	0000001	6.84	31/08/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004368	0000001	1.25	31/08/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	2.20	31/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	11.00	31/08/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004372	0000001	11.50	31/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004373	0000001	11.50	31/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004310	0000001	5337.36	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004346	0000001	2.20	31/08/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	75.00	31/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004861	0000001	62.70	31/08/2023	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004267	0000001	1640.00	31/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004267	0000002	1640.00	31/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004270	0000001	2840.00	31/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004278	0000001	7624.80	31/08/2023	0000000403962	020478	000000	2058.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004279	0000001	27757.87	31/08/2023	0000000403962	020478	000000	3853.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003987	0000002	203.32	31/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	80.50	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000002	959.96	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000003	959.96	31/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000002	49194.72	31/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000002	398.12	31/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004281	0000001	16097.87	31/08/2023	0000000403962	020478	000000	2610.09	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004349	0000001	4500.00	31/08/2023	0000000403989	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003672	0000002	4500.00	31/08/2023	0000000072303	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004275	0000001	19721.66	31/08/2023	0000000403962	020478	000000	4819.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004276	0000001	19827.45	31/08/2023	0000000403962	020478	000000	2764.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000001	400.00	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004353	0000001	6197.52	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004354	0000001	2324.07	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004355	0000001	2176.51	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004356	0000001	1881.39	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004357	0000001	516.46	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004358	0000001	442.68	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004359	0000001	368.90	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004360	0000001	5851.25	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004308	0000001	12318.18	31/08/2023	0000000403962	020478	000000	299.10	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004273	0000001	1584.00	31/08/2023	0000000403962	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004274	0000001	24396.84	31/08/2023	0000000403962	020478	000000	5421.54	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004306	0000001	1108.80	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004369	0000001	4298.12	31/08/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	47842.16	31/08/2023	0000000403962	020478	000000	23658.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000007	24.40	31/08/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000008	23.00	31/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000009	34.50	31/08/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000010	11.50	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000011	11.50	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000004	3.40	31/08/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000005	3.40	31/08/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000006	11.50	31/08/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000007	5.20	31/08/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004808	0000001	271.25	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004809	0000001	571.18	31/08/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000002	1320.00	31/08/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	23198.00	31/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000002	8000.00	31/08/2023	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	32638.80	31/08/2023	0000000403962	020478	000000	7677.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	1320.00	31/08/2023	0000000403962	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	70508.28	31/08/2023	0000000124109	020478	000000	22065.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	91736.72	31/08/2023	0000000124109	020478	000000	8644.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	193353.58	31/08/2023	0000000124109	020478	000000	24293.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	88761.93	31/08/2023	0000000124109	020478	000000	25686.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	248875.27	31/08/2023	0000000124109	020478	000000	31138.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	828807.75	31/08/2023	0000000124109	020478	000000	81159.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	3640.00	31/08/2023	0000000124109	020478	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	6885.20	31/08/2023	0000000051519	020478	000000	1775.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004307	0000001	15033.24	31/08/2023	0000000051519	020478	000000	2355.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	5460.00	31/08/2023	0000000051519	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	22847.16	31/08/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	587385.41	31/08/2023	0000000124109	020478	000000	658.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	46923.56	31/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004333	0000001	56967.73	31/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	2065.56	31/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	8527.25	31/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	11.50	31/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	849716.63	31/08/2023	0000000124109	020478	000000	262204.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004376	0000001	34.50	31/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000002	22647.70	31/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000002	8800.00	31/08/2023	0000000124109	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000002	27429.80	31/08/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000002	2065.56	31/08/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000003	23.00	31/08/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004284	0000001	17305.87	31/08/2023	0000000403962	020478	000000	2699.01	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004293	0000001	8038.80	31/08/2023	0000000403962	020478	000000	2241.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004332	0000001	5627.16	31/08/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004438	0000001	11.00	05/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004439	0000001	11.00	05/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004440	0000001	8.80	05/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004517	0000001	11.50	08/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000001	8.80	08/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001731	0000001	5522.09	08/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001732	0000001	4996.70	08/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001742	0000001	600.00	08/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001763	0000001	57.50	08/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001793	0000001	11.50	11/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001777	0000001	209100.00	11/09/2023	0000000242160	020478	000000	3136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001778	0000001	36100.00	11/09/2023	0000000242160	020478	000000	541.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001768	0000001	39900.00	11/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001768	0000002	39900.00	11/09/2023	0000000242160	020478	000000	598.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001769	0000001	68400.00	11/09/2023	0000000242160	020478	000000	1026.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001770	0000001	209100.00	11/09/2023	0000000242160	020478	000000	3136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001771	0000001	145100.00	11/09/2023	0000000242160	020478	000000	2176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001728	0000001	3300.00	11/09/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001729	0000001	1000.00	11/09/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001676	0000001	200.00	11/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001677	0000001	200.00	11/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000563	0000001	3244.80	11/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000564	0000001	891.00	11/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003791	0000001	12510.00	11/09/2023	0000000403989	020478	000000	625.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004343	0000001	2889.99	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004400	0000001	60771.63	11/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004400	0000003	40000.00	11/09/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004400	0000004	68461.67	11/09/2023	0000000414441	020478	000000	8461.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004532	0000001	11.50	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004533	0000001	34.50	11/09/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004543	0000001	6.60	11/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	11.50	11/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	577.50	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	1780.00	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003597	0000001	500.00	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003601	0000001	5500.00	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004382	0000001	3900.00	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004383	0000001	3000.00	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003779	0000001	830.00	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003780	0000001	550.00	11/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001921	0000001	16695.00	11/09/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004615	0000001	11.50	11/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	34.50	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	57.50	12/09/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	23.00	12/09/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	23.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	194777.99	12/09/2023	0000000124109	020478	000000	3895.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000001	11500.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	44760.30	12/09/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	63857.20	12/09/2023	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	31137.40	12/09/2023	0000000106178	020478	000000	622.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	17139.60	12/09/2023	0000000106178	020478	000000	342.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	2133.72	12/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	3318.33	12/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	965.06	12/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	3349.66	12/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	2577.42	12/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004425	0000001	45172.00	12/09/2023	0000000106178	020478	000000	1820.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	5105.39	12/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	779.75	12/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	8800.00	12/09/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	4800.00	12/09/2023	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	16297.34	12/09/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	1105.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	2050.00	12/09/2023	0000000051519	020478	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	5865.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	72417.49	12/09/2023	0000000124109	020478	000000	1448.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	3800.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	5218.04	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	2650.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	6710.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	6588.76	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	3074.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	18381.60	12/09/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	1246.20	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	530.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	1300.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	1300.00	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	1900.00	12/09/2023	0000000051519	020478	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	4700.00	12/09/2023	0000000051519	020478	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	43142.81	12/09/2023	0000000189529	020478	000000	862.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	6791.00	12/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	12642.51	12/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004188	0000001	2176.30	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	8491.80	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	2200.00	12/09/2023	0000000051519	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	10257.06	12/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004616	0000001	866.22	12/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004623	0000001	11.50	12/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004585	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004586	0000001	1900.00	12/09/2023	0000000124184	020478	000000	285.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004587	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004588	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004589	0000001	2290.00	12/09/2023	0000000124184	020478	000000	343.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004590	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004591	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004593	0000001	1360.00	12/09/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004594	0000001	1650.00	12/09/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004600	0000001	2340.00	12/09/2023	0000000124184	020478	000000	351.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004602	0000001	2200.00	12/09/2023	0000000124184	020478	000000	330.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004603	0000001	2650.00	12/09/2023	0000000124184	020478	000000	397.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004604	0000001	2360.00	12/09/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004605	0000001	2360.00	12/09/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004606	0000001	2360.00	12/09/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004544	0000001	1780.00	12/09/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004545	0000001	1780.00	12/09/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004546	0000001	1780.00	12/09/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004547	0000001	1780.00	12/09/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004549	0000001	1780.00	12/09/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004550	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004551	0000001	1740.00	12/09/2023	0000000124184	020478	000000	261.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004552	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004553	0000001	1310.00	12/09/2023	0000000124184	020478	000000	196.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004554	0000001	2290.00	12/09/2023	0000000124184	020478	000000	343.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004555	0000001	1510.00	12/09/2023	0000000124184	020478	000000	226.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004556	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004557	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004559	0000001	2290.00	12/09/2023	0000000124184	020478	000000	343.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004560	0000001	2070.00	12/09/2023	0000000124184	020478	000000	310.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004561	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004562	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004563	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004564	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004565	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004566	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004568	0000001	2290.00	12/09/2023	0000000124184	020478	000000	343.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004569	0000001	2510.00	12/09/2023	0000000124184	020478	000000	376.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004570	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004571	0000001	1560.00	12/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004595	0000001	1650.00	12/09/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004344	0000001	6700.00	12/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001637	0000002	20000.00	12/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001753	0000001	450.00	12/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001756	0000001	450.00	12/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001757	0000001	450.00	12/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001803	0000001	11.50	12/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001764	0000001	146950.00	12/09/2023	0000000242160	020478	000000	2204.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001765	0000001	66500.00	12/09/2023	0000000242160	020478	000000	997.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001766	0000001	202300.00	12/09/2023	0000000242160	020478	000000	3034.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001767	0000001	46550.00	12/09/2023	0000000242160	020478	000000	698.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001506	0000001	20089.67	12/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001048	0000001	27478.00	12/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000746	0000001	250.00	12/09/2023	0000000112763	020478	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000857	0000001	1206.89	12/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000862	0000001	142.00	12/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000863	0000001	336.00	12/09/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000864	0000001	190.00	12/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000849	0000001	700.00	12/09/2023	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000850	0000001	700.00	12/09/2023	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000851	0000001	700.00	12/09/2023	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001779	0000001	11902.04	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001780	0000001	9705.95	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001781	0000001	876.00	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001782	0000001	7032.05	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001783	0000001	4778.16	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001784	0000001	243.36	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001785	0000001	2530.83	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001786	0000001	3784.21	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001787	0000001	1060.00	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001788	0000001	848.00	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001789	0000001	636.00	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001790	0000001	1060.00	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001791	0000001	1060.00	13/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004467	0000001	5091.00	13/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004468	0000001	22825.00	13/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004392	0000001	23850.00	13/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004572	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004573	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004574	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004575	0000001	1510.00	13/09/2023	0000000124184	020478	000000	226.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004576	0000001	1960.00	13/09/2023	0000000124184	020478	000000	294.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004577	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004578	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004579	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004580	0000001	1900.00	13/09/2023	0000000124184	020478	000000	285.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004581	0000001	1615.00	13/09/2023	0000000124184	020478	000000	242.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004582	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004583	0000001	1905.00	13/09/2023	0000000124184	020478	000000	285.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004584	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004558	0000001	1560.00	13/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004592	0000001	1360.00	13/09/2023	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004442	0000001	400.00	13/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004335	0000001	1174.50	13/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004510	0000001	3500.00	13/09/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004443	0000001	2700.00	13/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004493	0000001	1465.24	13/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	1256.04	13/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	1250.00	13/09/2023	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004537	0000001	600.00	13/09/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004627	0000001	586.50	14/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004759	0000001	42.40	14/09/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	B.B.C/C 29.386-5 - PME DMT
SECRETARIA DE FINANCAS	0004760	0000001	11.50	14/09/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004761	0000001	13.20	14/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004762	0000001	11.50	14/09/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004763	0000001	11.50	14/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004781	0000001	23.00	14/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004782	0000001	11.50	14/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004783	0000001	13.20	14/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004529	0000001	1200.00	14/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004733	0000001	980.00	14/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002770	0000001	11360.00	14/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004508	0000001	3000.00	14/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001792	0000001	424.00	14/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001776	0000001	1500.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001754	0000001	680.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001755	0000001	500.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001727	0000001	449.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001735	0000001	73.68	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001736	0000001	29991.57	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001814	0000001	15281.30	14/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001815	0000001	53697.80	14/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001808	0000001	1747.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001809	0000001	16497.00	14/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001810	0000001	581.40	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001812	0000001	6106.50	14/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001822	0000001	46.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001651	0000001	2800.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001628	0000001	13003.78	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001730	0000001	2800.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001640	0000001	799.20	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001576	0000001	5986.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001049	0000001	240.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000933	0000001	186.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001482	0000001	1391.61	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001480	0000001	1533.68	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001355	0000001	378.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001385	0000001	3436.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001374	0000001	750.00	14/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001848	0000001	5000.00	15/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001854	0000001	300.00	15/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001855	0000001	450.00	15/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001856	0000001	300.00	15/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001863	0000001	34.50	15/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000845	0000001	598.90	15/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000830	0000001	200.00	15/09/2023	0000000112763	020478	853963	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000831	0000001	150.00	15/09/2023	0000000112763	020478	853962	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000832	0000001	300.00	15/09/2023	0000000112763	020478	853961	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000865	0000001	630.00	15/09/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000858	0000001	4024.70	15/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000859	0000001	1000.00	15/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000852	0000001	968.16	15/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000853	0000001	650.84	15/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000854	0000001	210.00	15/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000855	0000001	368.00	15/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000856	0000001	542.00	15/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000873	0000001	67.52	15/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000881	0000001	300.00	15/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000892	0000001	11.50	15/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004765	0000001	3000.00	15/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004766	0000001	3400.00	15/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004767	0000001	623.83	15/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004768	0000001	5600.00	15/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004771	0000001	720.00	15/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004772	0000001	1290.00	15/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004791	0000001	2500.00	15/09/2023	0000000072303	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004379	0000001	35102.56	15/09/2023	0000000403962	020478	000000	702.05	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004786	0000001	6950.00	15/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	57.50	15/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004806	0000001	23.00	15/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004489	0000001	7500.00	15/09/2023	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004302	0000001	3741.73	15/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	3920.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000002	60707.83	15/09/2023	0000000051519	020478	000000	1549.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	78960.00	15/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	89100.00	15/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	16420.00	15/09/2023	0000000051519	020478	000000	328.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	16529.00	15/09/2023	0000000051519	020478	000000	330.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	2491.30	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	4124.90	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	8189.25	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	2070.87	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	750.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	2780.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	20504.70	15/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	1409.00	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004429	0000001	9042.04	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	6040.01	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	4036.30	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	881.79	15/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	11910.42	15/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004683	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004736	0000001	1350.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	20740.40	15/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	21157.70	15/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	3000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	1500.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	1500.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	900.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	800.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	23.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	34.50	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	1000.00	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004802	0000001	149.50	15/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	18741.48	17/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	460.00	18/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	19690.50	18/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	31483.25	18/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004804	0000001	254.59	18/09/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000891	0000001	34.50	18/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001865	0000001	11.50	18/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001860	0000001	1011.81	18/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001862	0000001	900.00	18/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001853	0000001	46.28	19/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001867	0000001	11.50	19/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001816	0000001	93.77	19/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001553	0000001	19231.00	19/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000896	0000001	210.00	19/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000897	0000001	260.00	19/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000882	0000001	765.00	19/09/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000883	0000001	1638.00	19/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000885	0000001	1926.00	19/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000886	0000001	846.00	19/09/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000889	0000001	46.28	19/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004601	0000001	1212.00	19/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004823	0000001	1850.00	19/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004867	0000001	46.00	19/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	2000.00	19/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	1000.00	19/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004752	0000001	1000.00	19/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	600.00	19/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	2000.00	19/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	1872.00	19/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004865	0000001	24.20	19/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004866	0000001	11.50	19/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004812	0000001	3000.00	19/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	11.50	20/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004884	0000001	2.20	20/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	19.80	20/09/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	B.B.C/C 29.386-5 - PME DMT
SECRETARIA DE ADMINISTRACAO	0004807	0000001	2000.00	20/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	10858.00	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004869	0000001	2268.50	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000001	1965.30	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004871	0000001	3867.50	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004872	0000001	2185.30	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004873	0000001	5859.48	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004874	0000001	9555.00	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	397.00	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	1217.85	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	425.53	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	1568.97	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	475.55	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	312.79	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	510.53	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	1163.47	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	1698.30	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	375.15	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	568.39	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	2097.18	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004499	0000001	460.95	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	486.43	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	736.95	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	2247.07	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	610.36	20/09/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	200597.06	20/09/2023	0000000280976	020478	000000	4011.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	10757.10	20/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004218	0000001	500.00	20/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004825	0000001	1650.00	20/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000911	0000001	350.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000912	0000001	200.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000913	0000001	200.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000914	0000001	478.00	20/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000915	0000001	80.50	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000887	0000001	630.00	20/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000888	0000001	2417.50	20/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000884	0000001	1116.00	20/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000880	0000001	1650.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000898	0000001	312.00	20/09/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000899	0000001	708.80	20/09/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000900	0000001	95.50	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000901	0000001	110.97	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000902	0000001	100.00	20/09/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000903	0000001	123.63	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000904	0000001	1300.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000905	0000001	1890.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000906	0000001	800.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000907	0000001	400.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000909	0000001	400.00	20/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000893	0000001	352.00	20/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000894	0000001	1500.00	20/09/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001616	0000001	11132.21	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001868	0000001	900.00	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001878	0000001	46.00	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001851	0000001	222.70	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001852	0000001	222.70	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001866	0000001	3600.00	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001864	0000001	9120.00	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001737	0000001	6000.00	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001734	0000001	582.20	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001772	0000001	485.62	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001773	0000001	1020.02	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001774	0000001	222.70	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001775	0000001	222.70	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001396	0000001	935.00	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001255	0000001	5000.00	20/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001226	0000001	2849.00	20/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001884	0000001	13143.84	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001885	0000001	39610.84	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001886	0000001	83137.48	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001887	0000001	3992.72	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001888	0000001	2556.36	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001889	0000001	75371.84	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001890	0000001	46963.56	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001891	0000001	37329.12	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001892	0000001	3992.72	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001893	0000001	20430.68	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001894	0000001	2556.36	21/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004799	0000001	179204.30	21/09/2023	0000000306398	020478	000000	3584.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004893	0000001	36491.46	21/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004890	0000001	6.00	21/09/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	B.B.C/C 29.386-5 - PME DMT
SECRETARIA DE FINANCAS	0004900	0000001	2.20	22/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004892	0000001	6250.00	22/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000001	11.50	22/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001905	0000001	5827.50	22/09/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001906	0000001	5560.00	22/09/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001907	0000001	1575.00	22/09/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001908	0000001	3797.00	22/09/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001909	0000001	5310.00	22/09/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001910	0000001	34.50	22/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001392	0000001	1800.00	22/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001393	0000001	650.00	22/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001386	0000001	7600.00	22/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001445	0000001	16603.20	25/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001904	0000001	800.00	25/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001760	0000001	700.00	25/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000910	0000001	250.00	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000917	0000001	2792.03	25/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000918	0000001	1320.00	25/09/2023	0000000259926	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000919	0000001	480.00	25/09/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000920	0000001	1320.00	25/09/2023	0000000285412	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000921	0000001	520.00	25/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000922	0000001	1248.00	25/09/2023	0000000231258	020478	000000	49.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000923	0000001	1248.00	25/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000924	0000001	2000.00	25/09/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000925	0000001	1850.00	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000926	0000001	23.00	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000927	0000001	23.00	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000866	0000001	950.63	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000867	0000001	1045.85	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000868	0000001	645.25	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000869	0000001	1746.38	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000870	0000001	3145.67	25/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004888	0000001	70000.00	25/09/2023	0000000414441	020478	000000	1400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004409	0000001	5567.66	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004413	0000001	444.21	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004415	0000001	277.50	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004417	0000001	99.70	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004420	0000001	2514.33	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004788	0000001	13440.00	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004875	0000001	1700.00	25/09/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004394	0000001	9339.91	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004395	0000001	1897.50	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004396	0000001	679.00	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004398	0000001	1902.56	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004399	0000001	4413.50	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004401	0000001	1494.55	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004403	0000001	647.59	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004405	0000001	199.65	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004406	0000001	99.80	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004407	0000001	597.25	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004422	0000001	1399.53	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	6184.34	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	5766.59	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	4072.02	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	6200.48	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	3598.69	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	3121.55	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	1955.52	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	3522.71	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	6243.12	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	5033.02	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	5092.43	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	4073.60	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	5568.68	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000001	4956.09	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	4072.70	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	2247.78	25/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004807	0000002	2132.50	25/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004889	0000001	2963.00	25/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004913	0000001	600.00	25/09/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004423	0000001	496.01	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004424	0000001	1691.19	25/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004912	0000001	300.00	25/09/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004914	0000001	300.00	25/09/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004920	0000001	41.00	26/09/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	B.B.C/C 29.386-5 - PME DMT
SECRETARIA DE FINANCAS	0004921	0000001	11.50	26/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000001	11.50	26/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004923	0000001	11.50	26/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004924	0000001	23.00	26/09/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001801	0000001	187.54	26/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001817	0000001	3199.00	26/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004862	0000001	11081.90	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004946	0000001	72195.00	27/09/2023	0000000124184	020478	000000	18848.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004947	0000001	41580.67	27/09/2023	0000000124184	020478	000000	7856.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004948	0000001	1452.00	27/09/2023	0000000124184	020478	000000	110.88	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004952	0000001	17737.87	27/09/2023	0000000124184	020478	000000	2737.89	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004949	0000001	31855.33	27/09/2023	0000000124184	020478	000000	8229.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004950	0000001	17325.87	27/09/2023	0000000124184	020478	000000	2700.81	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004951	0000001	1584.00	27/09/2023	0000000124184	020478	000000	122.76	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005001	0000001	21298.10	27/09/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004940	0000001	8082.40	27/09/2023	0000000124184	020478	000000	2108.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004941	0000001	27757.87	27/09/2023	0000000124184	020478	000000	3853.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004992	0000001	5337.36	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	4.40	27/09/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005004	0000001	34.50	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004942	0000001	17619.79	27/09/2023	0000000124184	020478	000000	2987.82	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004935	0000001	1584.00	27/09/2023	0000000124184	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004936	0000001	24396.84	27/09/2023	0000000124184	020478	000000	5421.54	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004989	0000001	1108.80	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	1460.00	27/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004934	0000001	52998.80	27/09/2023	0000000124184	020478	000000	25092.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004929	0000001	232.05	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004930	0000001	247.52	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000001	589.05	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004932	0000001	628.32	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004933	0000001	742.56	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004937	0000001	19618.20	27/09/2023	0000000124184	020478	000000	4828.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004938	0000001	18037.87	27/09/2023	0000000124184	020478	000000	2764.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004939	0000001	400.00	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004990	0000001	12362.42	27/09/2023	0000000124184	020478	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004991	0000001	696.15	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004993	0000001	343.72	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004995	0000001	321.30	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004997	0000001	5939.20	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004999	0000001	14460.88	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005005	0000001	228.48	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005006	0000001	2170.56	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005007	0000001	2034.90	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005008	0000001	4379.20	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005009	0000001	4105.50	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005010	0000001	214.20	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005011	0000001	300.00	27/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	32269.20	27/09/2023	0000000124184	020478	000000	7677.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004944	0000001	1320.00	27/09/2023	0000000124184	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	22847.16	27/09/2023	0000000124184	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004878	0000001	3400.00	27/09/2023	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004945	0000001	17305.87	27/09/2023	0000000124184	020478	000000	2699.01	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004953	0000001	8065.20	27/09/2023	0000000124184	020478	000000	2245.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004994	0000001	5645.64	27/09/2023	0000000124184	020478	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004388	0000001	3300.00	27/09/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	46.00	28/09/2023	0000000000099	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	885821.82	28/09/2023	0000000124109	020478	000000	268565.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	253629.07	28/09/2023	0000000124109	020478	000000	32302.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004957	0000001	3640.00	28/09/2023	0000000124109	020478	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	87847.22	28/09/2023	0000000124109	020478	000000	25358.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	63685.05	28/09/2023	0000000124109	020478	000000	19808.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	200290.76	28/09/2023	0000000124109	020478	000000	25241.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	93696.48	28/09/2023	0000000124109	020478	000000	8987.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	2950.80	28/09/2023	0000000051519	020478	000000	912.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004964	0000001	15713.24	28/09/2023	0000000051519	020478	000000	2416.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	5460.00	28/09/2023	0000000051519	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	618870.86	28/09/2023	0000000124109	020478	000000	777.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	2065.56	28/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	57230.78	28/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000001	44218.14	28/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	806229.76	28/09/2023	0000000124109	020478	000000	76744.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001938	0000001	6822.80	28/09/2023	0000000242160	020478	000000	1387.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001939	0000001	5326.40	28/09/2023	0000000242160	020478	000000	1227.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001940	0000001	101054.11	28/09/2023	0000000242160	020478	000000	23365.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001941	0000001	13715.30	28/09/2023	0000000242160	020478	000000	6169.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001943	0000001	209212.31	28/09/2023	0000000242160	020478	000000	101386.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001944	0000001	34264.40	28/09/2023	0000000242160	020478	000000	15202.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001945	0000001	32136.00	28/09/2023	0000000242160	020478	000000	2835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001946	0000001	54906.45	28/09/2023	0000000242160	020478	000000	9254.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001947	0000001	93183.13	28/09/2023	0000000242160	020478	000000	27553.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001948	0000001	30072.80	28/09/2023	0000000242160	020478	000000	13915.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001949	0000001	13684.00	28/09/2023	0000000242160	020478	000000	2254.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001921	0000001	47396.80	28/09/2023	0000000078867	020478	000000	11831.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001922	0000001	5820.80	28/09/2023	0000000078867	020478	000000	1500.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001923	0000001	10079.38	28/09/2023	0000000078867	020478	000000	3674.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001924	0000001	40503.56	28/09/2023	0000000078867	020478	000000	9502.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001925	0000001	19665.87	28/09/2023	0000000078867	020478	000000	4117.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001926	0000001	10690.00	28/09/2023	0000000078867	020478	000000	1220.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001927	0000001	6224.00	28/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001928	0000001	31183.76	28/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001929	0000001	8328.72	28/09/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001931	0000001	95424.88	28/09/2023	0000000242160	020478	000000	19902.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001932	0000001	29643.38	28/09/2023	0000000242160	020478	000000	2286.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001933	0000001	16054.00	28/09/2023	0000000242160	020478	000000	960.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001934	0000001	12698.05	28/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000928	0000001	17189.60	28/09/2023	0000000112763	020478	000000	4480.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000930	0000001	3600.00	28/09/2023	0000000112763	020478	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000931	0000001	10400.00	28/09/2023	0000000112763	020478	000000	801.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000932	0000001	5460.00	28/09/2023	0000000231258	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000933	0000001	7280.00	28/09/2023	0000000242624	020478	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000934	0000001	7964.00	28/09/2023	0000000231215	020478	000000	597.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000935	0000001	8264.00	28/09/2023	0000000231258	020478	000000	640.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000936	0000001	14200.00	28/09/2023	0000000238120	020478	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000937	0000001	11687.76	28/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000948	0000001	19701.87	28/09/2023	0000000112763	020478	000000	3077.41	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000962	0000001	11.50	29/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001015	0000001	5.20	29/09/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000946	0000001	69.00	29/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000947	0000001	1320.00	29/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000924	0000002	2000.00	29/09/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000894	0000002	1500.00	29/09/2023	0000000259926	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000864	0000002	190.00	29/09/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000863	0000002	336.00	29/09/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000862	0000002	142.00	29/09/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000845	0000002	598.90	29/09/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000851	0000002	700.00	29/09/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000850	0000002	700.00	29/09/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000849	0000002	700.00	29/09/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001935	0000001	98512.39	29/09/2023	0000000242160	020478	000000	40550.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001936	0000001	27664.20	29/09/2023	0000000242160	020478	000000	7012.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001937	0000001	217016.80	29/09/2023	0000000242160	020478	000000	56480.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001978	0000001	23.00	29/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001930	0000001	2100.00	29/09/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001954	0000001	53071.17	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001955	0000001	44214.31	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001959	0000001	26986.68	29/09/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001960	0000001	28036.96	29/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001961	0000001	3179.96	29/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001877	0000001	16849.59	29/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001920	0000001	5105.00	29/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002066	0000001	11.50	29/09/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002067	0000001	218.50	29/09/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001849	0000001	3836.80	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001850	0000001	1900.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001825	0000001	3800.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001826	0000001	3798.40	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001827	0000001	3800.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001828	0000001	3795.20	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001829	0000001	3801.60	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001830	0000001	3801.60	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001831	0000001	3800.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001832	0000001	3795.20	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001833	0000001	5959.30	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001834	0000001	3796.80	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001835	0000001	3798.40	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001836	0000001	3798.40	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001837	0000001	3800.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001838	0000001	3796.80	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001839	0000001	3796.80	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001840	0000001	3801.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001841	0000001	3795.20	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001842	0000001	3800.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001843	0000001	3795.20	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001844	0000001	3795.20	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001845	0000001	3800.00	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001846	0000001	3795.20	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001847	0000001	3795.20	29/09/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001804	0000001	6250.00	29/09/2023	0000000078867	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001651	0000002	2800.00	29/09/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001730	0000002	2800.00	29/09/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001492	0000002	149500.00	29/09/2023	0000000242160	020478	000000	2242.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004963	0000001	1050.00	29/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004344	0000002	6700.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005002	0000001	49513.38	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005022	0000001	3530.00	29/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005023	0000001	3200.00	29/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005556	0000001	72434.42	29/09/2023	0000006472596	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004879	0000001	18074.38	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004796	0000001	94461.90	29/09/2023	0000006472650	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004787	0000001	4606.08	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005034	0000001	1470.00	29/09/2023	0000000124184	020478	000000	58.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005035	0000001	1320.00	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005036	0000001	1470.00	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005036	0000002	1470.00	29/09/2023	0000000124184	020478	000000	58.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005037	0000001	1470.00	29/09/2023	0000000124184	020478	000000	58.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005038	0000001	1320.00	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005039	0000001	1320.00	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005040	0000001	2000.00	29/09/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005041	0000001	1700.00	29/09/2023	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005042	0000001	1320.00	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005049	0000001	1600.00	29/09/2023	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005052	0000001	2840.00	29/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004910	0000001	6250.00	29/09/2023	0000000403962	020478	000000	250.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004784	0000001	3800.00	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004789	0000001	4560.00	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004798	0000001	4606.08	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004591	0000002	1560.00	29/09/2023	0000000124184	020478	000000	171.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004567	0000001	1560.00	29/09/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004557	0000002	1560.00	29/09/2023	0000000124184	020478	000000	171.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	1600.00	29/09/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	1600.00	29/09/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	21000.00	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	1500.00	29/09/2023	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	149.50	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	1700.00	29/09/2023	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	1700.00	29/09/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	2000.00	29/09/2023	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	1320.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	1320.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	1320.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	1320.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	1320.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	1320.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	1470.00	29/09/2023	0000000051519	020478	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	23198.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000002	23198.00	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	7580.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004911	0000001	13750.00	29/09/2023	0000000124109	020478	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004881	0000001	19626.54	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	2000.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004773	0000001	3799.00	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	3802.00	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004775	0000001	3800.00	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	4560.00	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	4600.00	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	4000.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	1300.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	14352.00	29/09/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000002	18741.48	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	15566.69	29/09/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000002	500.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	11.00	29/09/2023	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005381	0000001	205.12	29/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005500	0000001	5716.49	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000012	3.40	29/09/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000013	0.75	29/09/2023	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000014	46.00	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000015	5.20	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004790	0000001	3800.00	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004510	0000002	3500.00	29/09/2023	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000002	1250.00	29/09/2023	0000000403962	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	4.60	29/09/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	B.B.C/C 29.386-5 - PME DMT
SECRETARIA DE FINANCAS	0005382	0000001	91.50	29/09/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005480	0000001	556.06	29/09/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	14609.24	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	20715.49	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000155	2667.08	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	11544.90	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	387.53	29/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005073	0000001	446.94	29/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005074	0000001	230.17	29/09/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000157	2.51	29/09/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005077	0000001	2.70	29/09/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005078	0000157	1.56	29/09/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005079	0000001	6.84	29/09/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	59012.48	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000001	42842.64	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	23.00	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005086	0000001	9.20	29/09/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	B.B.C/C 29.386-5 - PME DMT
SECRETARIA DE FINANCAS	0005087	0000001	138.00	29/09/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	34.50	29/09/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005089	0000001	57.50	29/09/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004169	0000001	11.50	29/09/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	2083.78	04/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	577.50	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004536	0000001	1780.00	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004926	0000001	4500.00	04/10/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004531	0000001	550.00	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004535	0000001	830.00	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004597	0000001	32000.00	04/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004617	0000001	1907.08	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000001	3000.00	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005094	0000001	2060.00	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005054	0000001	1256.04	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005056	0000001	1465.24	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001861	0000001	1160.00	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	1500.00	04/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	900.00	04/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	25569.01	04/10/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	14400.00	04/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005065	0000001	40868.10	04/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000001	63.25	04/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	11.50	04/10/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004887	0000001	29400.00	04/10/2023	0000000403962	020478	000000	1176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004612	0000001	1400.00	04/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004915	0000001	1620.00	04/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004916	0000001	1300.00	04/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004925	0000001	1800.00	04/10/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005062	0000001	955.00	04/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005063	0000001	1100.00	04/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005118	0000001	310.00	04/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001805	0000001	1000.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001806	0000001	900.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001807	0000001	2000.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001794	0000001	600.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001762	0000001	3500.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001818	0000001	300.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001819	0000001	300.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001820	0000001	900.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001821	0000001	300.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001917	0000001	143.07	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001876	0000001	3400.00	04/10/2023	0000000078867	020478	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001996	0000001	991.00	04/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001964	0000001	300.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001975	0000001	375.00	04/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000956	0000001	2100.00	04/10/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000957	0000001	328.00	04/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000958	0000001	1680.00	04/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000953	0000001	250.00	05/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000955	0000001	1500.00	05/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000960	0000001	3788.00	05/10/2023	0000000255181	020478	000000	75.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000961	0000001	1030.00	05/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000949	0000001	3026.98	05/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000950	0000001	3498.22	05/10/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000990	0000001	46.00	05/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000878	0000001	2000.00	05/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000879	0000001	1200.00	05/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000874	0000001	1800.00	05/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000876	0000001	800.00	05/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002004	0000001	1500.00	05/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002005	0000001	8842.10	05/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002006	0000001	46401.90	05/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002007	0000001	8313.00	05/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002020	0000001	450.00	05/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002021	0000001	450.00	05/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002022	0000001	200.00	05/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002036	0000001	11.50	05/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002037	0000001	23.00	05/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002048	0000001	34.50	05/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005158	0000001	60000.00	05/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005165	0000001	6650.00	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005082	0000001	1500.00	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005033	0000001	1470.00	05/10/2023	0000000124184	020478	000000	58.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005163	0000001	21465.00	05/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004608	0000001	1200.00	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004538	0000001	10320.00	05/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004445	0000003	32499.39	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004539	0000001	8340.00	05/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004404	0000001	10620.00	05/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000002	37304.40	05/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	256.97	05/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	194.99	05/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	3400.00	05/10/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004877	0000001	3300.00	05/10/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	3500.00	05/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004609	0000001	1500.00	05/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004610	0000001	1600.00	05/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004611	0000801	3000.00	05/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	12000.00	05/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005153	0000001	700.00	05/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004402	0000001	12694.80	05/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004628	0000001	2000.00	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005171	0000001	5.20	05/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005174	0000001	11.50	05/10/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005176	0000001	57.50	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	34.50	05/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005178	0000001	17.60	05/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	34.50	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005180	0000001	10.60	05/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005181	0000001	3.40	05/10/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005183	0000001	34.50	05/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005185	0000001	2.20	05/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005186	0000001	11.00	05/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005187	0000001	11.50	05/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	23.00	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005206	0000001	34.50	05/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005207	0000001	46.00	05/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005204	0000001	1250.00	06/10/2023	0000000403962	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005205	0000001	3500.00	06/10/2023	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005061	0000001	2353.00	06/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002044	0000001	10600.00	06/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002045	0000001	5944.00	06/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002038	0000001	73.68	06/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002025	0000001	7637.95	06/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002057	0000001	34.50	06/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001507	0000001	4484.48	06/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002059	0000001	7720.00	09/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002055	0000001	1322.00	09/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002056	0000001	850.00	09/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002064	0000001	23.00	09/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005199	0000001	2175.00	09/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005203	0000001	1888.00	09/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005112	0000001	822.80	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005114	0000001	848.65	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005115	0000001	95.60	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005121	0000001	154.74	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005106	0000001	4469.18	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005107	0000001	3550.62	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005108	0000001	179.64	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005109	0000001	99.80	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005110	0000001	274.45	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005111	0000001	489.83	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005202	0000001	5500.00	09/10/2023	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005201	0000001	350.00	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005104	0000001	2709.41	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005105	0000001	500.41	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005300	0000001	2.20	09/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005302	0000001	12.00	09/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005304	0000001	23.00	09/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005305	0000001	4.60	09/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004725	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004721	0000001	800.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004685	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	600.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004688	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004690	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	800.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	600.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	600.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	600.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	800.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	700.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	600.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	600.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	1000.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	600.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	500.00	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005297	0000001	632.50	09/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	23.00	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	23.00	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	11.50	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	11.50	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	11487.90	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	47.38	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	247.71	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	6045.60	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004898	0000001	3564.00	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	3800.00	10/10/2023	0000000051519	020478	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	1231.20	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	401.07	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	1958.97	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	576.78	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	369.97	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	1309.21	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	351.61	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	110.21	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	397.00	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	220.98	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	471.68	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	142.99	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	1433.00	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	282.89	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	351.67	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	995.44	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	1374.45	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	1119.79	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	2276.89	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	1734.44	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	808.38	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	2418.90	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	970.97	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	659.84	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	185.46	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	267.69	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	302.53	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	1340.53	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	2188.20	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	1478.49	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	889.20	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	1433.00	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	741.26	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	1899.03	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	145.38	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	111.16	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004838	0000001	397.00	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	459.23	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	727.90	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	1956.60	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005059	0000001	900.15	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	13104.00	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	15649.20	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	41244.00	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	1551.29	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	8673.67	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	6948.14	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	1949.82	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	3806.74	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	3528.16	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	1093.25	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005135	0000001	1673.60	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005136	0000001	3958.57	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	28429.80	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	4745.92	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005144	0000001	5350.52	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	5027.45	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005160	0000001	14880.18	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	25203.10	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	24113.00	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	133.26	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	6579.21	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	7222.78	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	3393.98	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005150	0000001	2343.09	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	4333.44	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	3856.18	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	757.13	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005184	0000001	3095.64	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	4442.78	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	2561.36	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	5105.39	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	416.75	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	363.00	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005194	0000001	4735.90	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	3434.25	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	1164.26	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005197	0000001	9596.46	10/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	21563.40	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	22428.50	10/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	1700.00	10/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	232.61	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	173.55	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	594.75	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	2829.15	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	661.75	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	463.73	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	1818.11	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	264.87	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	206.55	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	1435.73	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	315.18	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	28.41	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	203.41	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	857.54	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	551.49	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	145.48	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	341.80	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	469.50	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	452.70	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004474	0000001	1947.25	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	1349.80	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	193.89	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	397.00	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	290.84	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	1536.35	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	938.19	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	329.91	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	866.60	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	430.82	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	660.70	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	206.06	10/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005122	0000001	109.78	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005123	0000001	2310.50	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005125	0000001	661.42	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005126	0000001	1045.32	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005127	0000001	9657.46	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005129	0000001	11323.67	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005130	0000001	308.53	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005258	0000001	408.93	10/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002054	0000001	500.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002050	0000001	5982.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002032	0000001	46550.00	10/10/2023	0000000242160	020478	000000	698.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002033	0000001	147600.00	10/10/2023	0000000242160	020478	000000	2214.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002034	0000001	187000.00	10/10/2023	0000000242160	020478	000000	2805.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002035	0000001	68400.00	10/10/2023	0000000242160	020478	000000	1026.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002061	0000001	147.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001983	0000001	4256.78	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001984	0000001	2827.67	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001985	0000001	141.57	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001986	0000001	251.99	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001987	0000001	497.50	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001988	0000001	2142.11	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001989	0000001	1381.54	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001990	0000001	1659.12	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001991	0000001	4150.85	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001992	0000001	3152.44	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001993	0000001	3310.01	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001994	0000001	341.82	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001912	0000001	1200.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001913	0000001	1049.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001915	0000001	470.70	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001916	0000001	641.94	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001857	0000001	20010.20	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001861	0000001	21420.17	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001869	0000001	1150.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001870	0000001	8560.42	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001871	0000001	8875.98	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001872	0000001	15575.80	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001758	0000001	16636.80	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001738	0000001	900.30	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001739	0000001	2540.74	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001740	0000001	3493.85	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001741	0000001	3388.40	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001743	0000001	3726.27	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001744	0000001	1048.88	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001745	0000001	3494.85	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001746	0000001	173.95	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001747	0000001	197.60	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001748	0000001	2584.38	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001749	0000001	2376.56	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001750	0000001	4072.46	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001751	0000001	162.96	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001752	0000001	398.64	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001652	0000001	984.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001653	0000001	900.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001654	0000001	1517.60	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001655	0000001	2294.32	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001656	0000001	4887.34	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001669	0000001	17685.80	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001633	0000001	456.64	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001635	0000001	538.50	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001631	0000001	1064.07	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001618	0000001	13621.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001614	0000001	14978.12	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001611	0000001	1423.10	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001612	0000001	105.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001504	0000001	8375.00	10/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001505	0000001	11879.38	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001444	0000001	1225.57	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001387	0000001	9430.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001352	0000001	900.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001353	0000001	1522.20	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001354	0000001	3698.50	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001219	0000001	12115.75	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001328	0000003	6000.00	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001338	0000001	40473.16	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001339	0000001	39030.63	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001340	0000001	38527.85	10/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000991	0000001	417.67	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000992	0000001	604.62	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000993	0000001	2400.57	10/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000995	0000001	3181.05	10/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000997	0000001	2000.00	10/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000976	0000001	250.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000983	0000001	225.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000984	0000001	375.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000985	0000001	150.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000986	0000001	300.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000987	0000001	300.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001020	0000001	103.50	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001021	0000001	34.50	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001004	0000001	71.00	10/10/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001012	0000001	250.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001000	0000001	821.12	10/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001001	0000001	1664.39	10/10/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001002	0000001	4872.88	10/10/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001006	0000001	110.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000951	0000001	4357.05	10/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000952	0000001	160.00	10/10/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000916	0000001	62500.00	10/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000959	0000001	1200.51	10/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000978	0000001	3241.26	10/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000979	0000001	6678.15	10/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000980	0000001	6622.15	10/10/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001014	0000001	1000.00	10/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001343	0000003	15000.00	11/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001568	0000001	1178.20	11/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001626	0000001	37219.32	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001632	0000001	1700.00	11/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001859	0000001	18737.94	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001858	0000001	23786.70	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002003	0000001	15948.60	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001997	0000001	11540.46	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001998	0000001	13604.95	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001999	0000001	11974.40	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002000	0000001	14476.45	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002001	0000001	10331.66	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002071	0000001	23.00	11/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002008	0000001	16089.00	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002009	0000001	15953.00	11/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005309	0000001	16096.40	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005316	0000001	3200.00	11/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005354	0000001	1250.00	11/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005355	0000001	2400.00	11/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005358	0000001	1460.00	11/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004530	0000001	2000.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005210	0000001	400.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005331	0000001	1560.00	11/10/2023	0000000124184	020478	000000	171.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005158	0000002	109233.30	11/10/2023	0000000403962	020478	000000	8461.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005317	0000001	22080.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005318	0000001	1835.00	11/10/2023	0000000124184	020478	000000	275.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005319	0000001	1835.00	11/10/2023	0000000124184	020478	000000	275.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005320	0000001	1835.00	11/10/2023	0000000124184	020478	000000	275.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005321	0000001	1780.00	11/10/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005322	0000001	1835.00	11/10/2023	0000000124184	020478	000000	275.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005323	0000001	1560.00	11/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005324	0000001	1560.00	11/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005325	0000001	1560.00	11/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005326	0000001	1560.00	11/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005328	0000001	2055.00	11/10/2023	0000000124184	020478	000000	308.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005329	0000001	1110.00	11/10/2023	0000000124184	020478	000000	122.10	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004738	0000001	16780.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003027	0000001	10000.00	11/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001637	0000003	20000.00	11/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	141932.75	11/10/2023	0000000291188	020478	000000	8232.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	425.00	11/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001977	0000001	24645.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001978	0000001	24645.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001003	0000001	12377.34	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005217	0000001	12694.80	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005340	0000001	600.00	11/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004624	0000001	5577.60	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005208	0000001	2700.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005209	0000001	460.00	11/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005404	0000001	552.00	16/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005405	0000001	8.80	16/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	34.50	16/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005407	0000001	9.20	16/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005408	0000001	11.50	16/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005415	0000001	11.50	16/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005416	0000001	2.20	16/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005417	0000001	11.50	16/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004927	0000001	196.90	16/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	3000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005342	0000001	900.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	800.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	1300.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005422	0000001	161.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005423	0000001	11.50	16/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	10192.00	16/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	2784.33	16/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005175	0000001	2968.20	16/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005237	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005243	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005246	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005247	0000001	1000.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005275	0000001	1300.00	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	7717.82	16/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	3218.41	16/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	6046.78	16/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000001	23683.59	16/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000001	9166.84	16/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	21836.74	16/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005296	0000001	3000.00	16/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005330	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005373	0000001	2110.00	16/10/2023	0000000124184	020478	000000	316.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005374	0000001	2200.00	16/10/2023	0000000124184	020478	000000	330.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005375	0000001	2650.00	16/10/2023	0000000124184	020478	000000	397.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005376	0000001	2360.00	16/10/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005377	0000001	2360.00	16/10/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005378	0000001	2360.00	16/10/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005380	0000001	1900.00	16/10/2023	0000000124184	020478	000000	285.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005332	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005333	0000001	2110.00	16/10/2023	0000000124184	020478	000000	316.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005334	0000001	1890.00	16/10/2023	0000000124184	020478	000000	283.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005336	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005337	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005338	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005339	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005341	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005344	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005345	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005346	0000001	1835.00	16/10/2023	0000000124184	020478	000000	275.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005347	0000001	2275.00	16/10/2023	0000000124184	020478	000000	341.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005348	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005349	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005350	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005351	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005352	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005353	0000001	1210.00	16/10/2023	0000000124184	020478	000000	181.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005356	0000001	2110.00	16/10/2023	0000000124184	020478	000000	316.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005357	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005359	0000001	520.00	16/10/2023	0000000124184	020478	000000	57.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005360	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005361	0000001	1900.00	16/10/2023	0000000124184	020478	000000	285.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005362	0000001	1670.00	16/10/2023	0000000124184	020478	000000	250.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005363	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005364	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005365	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005366	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005368	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005369	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005370	0000001	1890.00	16/10/2023	0000000124184	020478	000000	283.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005371	0000001	1560.00	16/10/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005372	0000001	1560.00	16/10/2023	0000000124184	020478	000000	171.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002049	0000001	1000.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002072	0000001	300.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002073	0000001	300.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002074	0000001	450.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002062	0000001	240.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002063	0000001	2700.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002060	0000001	23195.85	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002058	0000001	29991.57	16/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002068	0000001	1300.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002069	0000001	5000.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001902	0000001	660.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001903	0000001	3751.10	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002103	0000001	23.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002104	0000001	34.50	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001726	0000001	1000.00	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001357	0000003	6179.56	16/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001023	0000001	12000.00	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001024	0000001	1000.00	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001025	0000001	94.54	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001026	0000001	100.00	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000981	0000001	315.00	16/10/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000982	0000001	260.00	16/10/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000972	0000001	850.00	16/10/2023	0000000255181	020478	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000973	0000001	260.00	16/10/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000974	0000001	340.00	16/10/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000975	0000001	310.00	16/10/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000963	0000001	661.72	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000964	0000001	1605.77	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000965	0000001	2587.99	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000966	0000001	2895.83	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000967	0000001	1089.45	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001007	0000001	1200.00	16/10/2023	0000000112763	020478	853965	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001009	0000001	1352.00	16/10/2023	0000000231258	020478	000000	54.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001010	0000001	1326.00	16/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001011	0000001	1623.00	16/10/2023	0000000231258	020478	000000	64.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001003	0000001	495.00	16/10/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001013	0000001	700.00	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001018	0000001	71.29	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001019	0000001	381.51	16/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000988	0000001	410.00	16/10/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000977	0000001	3200.00	16/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000989	0000001	510.00	16/10/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000998	0000001	1696.00	16/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000999	0000001	2000.00	16/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000996	0000001	213.00	16/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000994	0000001	661.60	16/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000256	0000001	7420.21	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000286	0000001	6913.00	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000287	0000001	22459.11	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000348	0000001	1336.88	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000349	0000001	2483.00	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000350	0000001	3152.92	16/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	15009.94	17/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	11000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	128065.02	17/10/2023	0000000124109	020478	000000	2561.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005269	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005270	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005261	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005263	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	800.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005255	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005256	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005257	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005259	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005244	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005245	0000001	800.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005241	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005229	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005239	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	4000.00	17/10/2023	0000000124109	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005425	0000001	4500.00	17/10/2023	0000000124109	020478	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005426	0000001	7750.00	17/10/2023	0000000124109	020478	000000	310.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	11750.00	17/10/2023	0000000124109	020478	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	9500.00	17/10/2023	0000000124109	020478	000000	380.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	10000.00	17/10/2023	0000000124109	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	34.50	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005464	0000001	598.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	1300.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005249	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005290	0000001	500.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005285	0000001	800.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005286	0000001	700.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005287	0000001	600.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	1000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005412	0000001	2000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005413	0000001	2000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	2000.00	17/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005421	0000001	3000.00	17/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005458	0000001	249.90	17/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005451	0000001	32000.00	18/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005411	0000001	6081.71	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005483	0000001	13.20	18/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005484	0000001	46.00	18/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005485	0000001	11.50	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	161.00	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	11.50	18/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005308	0000001	7500.00	18/10/2023	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005288	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005278	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005283	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005468	0000001	1730.00	18/10/2023	0000000051519	020478	000000	69.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005469	0000001	1700.00	18/10/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	1800.00	18/10/2023	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005471	0000001	1320.00	18/10/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005472	0000001	1450.00	18/10/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005473	0000001	1450.00	18/10/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	1450.00	18/10/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005475	0000001	1450.00	18/10/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005476	0000001	1450.00	18/10/2023	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000001	1320.00	18/10/2023	0000000051519	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005479	0000001	1600.00	18/10/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	149.50	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	1600.00	18/10/2023	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	22400.00	18/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005154	0000001	3300.00	18/10/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005234	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005235	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005232	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005226	0000001	3500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005228	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005238	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005253	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005254	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005264	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005248	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005271	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005272	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	1000.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	500.00	18/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	8800.00	18/10/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	4800.00	18/10/2023	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	3300.00	18/10/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	3300.00	18/10/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000003	3165.44	18/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001005	0000001	210.00	18/10/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000969	0000001	700.00	18/10/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000970	0000001	700.00	18/10/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000971	0000001	700.00	18/10/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001027	0000001	500.00	18/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001028	0000001	1747.00	18/10/2023	0000000231258	020478	000000	69.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001029	0000001	500.00	18/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001039	0000001	11.50	18/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001040	0000001	11.50	18/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001590	0000001	1600.00	18/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001591	0000001	3400.00	18/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002078	0000001	3300.00	18/10/2023	0000000078867	020478	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002109	0000001	6000.00	18/10/2023	0000000078867	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002110	0000001	8000.00	18/10/2023	0000000078867	020478	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002111	0000001	3250.00	18/10/2023	0000000078867	020478	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002112	0000001	10500.00	18/10/2023	0000000078867	020478	000000	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002113	0000001	5750.00	18/10/2023	0000000078867	020478	000000	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002114	0000030	5500.00	18/10/2023	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002115	0000001	10750.00	18/10/2023	0000000078867	020478	000000	430.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002126	0000001	23.00	18/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002119	0000001	3000.00	18/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002123	0000001	24167.90	18/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001963	0000001	1800.00	18/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002077	0000001	1000.00	18/10/2023	0000000078867	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002075	0000001	3500.00	18/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002076	0000001	3300.00	18/10/2023	0000000078867	020478	000000	33.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005429	0000001	13000.00	18/10/2023	0000000403962	020478	000000	520.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005430	0000001	3750.00	18/10/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005431	0000001	6250.00	18/10/2023	0000000403962	020478	000000	250.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005432	0000001	6250.00	18/10/2023	0000000403962	020478	000000	250.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004287	0000001	4500.00	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004385	0000001	300.00	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003912	0000001	54600.00	18/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005227	0000001	300.00	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005410	0000001	254.59	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005441	0000001	1700.00	18/10/2023	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005444	0000001	1800.00	18/10/2023	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005488	0000001	128.00	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005449	0000001	2000.00	18/10/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005452	0000001	1700.00	18/10/2023	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005453	0000001	1420.00	18/10/2023	0000000124184	020478	000000	56.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005455	0000001	1600.00	18/10/2023	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005456	0000001	1600.00	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005460	0000001	1420.00	18/10/2023	0000000124184	020478	000000	56.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005461	0000001	1600.00	18/10/2023	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005463	0000001	1600.00	18/10/2023	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005465	0000001	1888.00	18/10/2023	0000000124184	020478	000000	75.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005466	0000001	1420.00	18/10/2023	0000000124184	020478	000000	56.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005446	0000001	2000.00	18/10/2023	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005482	0000001	7000.00	18/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005486	0000001	1840.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005481	0000001	254.59	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005490	0000001	96.62	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005313	0000001	2440.00	19/10/2023	0000000124184	020478	000000	97.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005057	0000001	3621.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002659	0000002	10000.00	19/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005433	0000001	3240.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005434	0000001	6510.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005498	0000001	13750.00	19/10/2023	0000000403962	020478	000000	550.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005312	0000001	2990.00	19/10/2023	0000000124184	020478	000000	119.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002120	0000001	3899.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002121	0000001	2800.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002127	0000001	367.04	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002128	0000001	18003.87	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002129	0000001	1200.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002130	0000001	46.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002116	0000001	1800.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002118	0000001	600.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002106	0000001	900.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002107	0000001	2000.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002108	0000001	1000.00	19/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001041	0000001	1600.00	19/10/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001042	0000001	1750.00	19/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001043	0000001	1750.00	19/10/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001044	0000001	46.28	19/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001045	0000001	107.40	19/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000002	20583.01	19/10/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	20773.33	19/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	255.82	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	46.28	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005497	0000001	9.20	19/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005512	0000001	4.60	19/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005513	0000001	11.50	19/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005515	0000001	17.60	19/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005516	0000001	80.50	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004908	0000001	5500.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005387	0000001	142.80	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005435	0000101	2380.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005436	0000001	3510.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005437	0000001	266.56	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005511	0000001	304.64	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005514	0000001	285.60	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	1170.00	19/10/2023	0000000124184	020478	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005306	0000001	3741.73	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004907	0000001	500.00	19/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005393	0000001	3800.00	20/10/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004247	0000001	4000.00	20/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005539	0000001	8.80	20/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005535	0000001	46.00	20/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005537	0000001	23.00	20/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001046	0000001	700.00	20/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002135	0000001	9262.38	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002137	0000001	4557.00	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002138	0000001	34.50	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002070	0000001	10000.00	20/10/2023	0000000078867	020478	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002079	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002080	0000001	3801.60	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002081	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002082	0000001	3795.20	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002083	0000001	3795.20	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002084	0000001	3795.20	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002085	0000001	3801.60	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002086	0000001	5462.50	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002087	0000001	3798.40	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002088	0000001	3795.20	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002089	0000001	3798.40	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002090	0000001	3798.40	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002091	0000001	3796.80	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002092	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002093	0000001	3796.80	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002094	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002095	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002096	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002097	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002098	0000001	3800.00	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002099	0000001	3795.20	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002100	0000001	3838.40	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002101	0000001	3841.60	20/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002102	0000001	1900.00	20/10/2023	0000000242160	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002039	0000001	6000.00	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001980	0000001	1033.92	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001981	0000001	3108.10	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001733	0000001	3042.90	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001761	0000001	4446.00	20/10/2023	0000000078867	020478	000000	88.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001496	0000001	3038.50	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001497	0000001	2167.86	20/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005499	0000001	1040.00	20/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005526	0000001	6350.00	20/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005388	0000001	4606.08	20/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005394	0000001	4560.00	20/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005397	0000001	3800.00	20/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005389	0000001	4606.08	20/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005398	0000001	12480.00	20/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005507	0000001	18842.22	20/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005517	0000001	520.00	22/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005166	0000001	1400.00	23/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005518	0000001	61278.73	23/10/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005519	0000001	9097.86	23/10/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005520	0000001	56320.59	23/10/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005521	0000001	9097.86	23/10/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005533	0000001	517.60	23/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005534	0000001	517.60	23/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004863	0000001	1400.00	23/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002139	0000001	4907.00	23/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005538	0000001	3885.00	23/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005549	0000001	2.20	23/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005551	0000001	11.50	23/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005554	0000001	6.00	23/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005552	0000001	360.00	24/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005553	0000001	360.00	24/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005574	0000001	2.20	24/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	6.00	24/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005577	0000001	34.50	24/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005578	0000001	34.50	24/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	1300.00	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	4600.00	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	16783.20	24/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	3800.00	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	3796.80	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	4560.00	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005400	0000001	3795.20	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000001	5815.00	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	11.50	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005568	0000001	46.00	24/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005146	0000001	16623.81	24/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	17131.02	24/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005141	0000001	14083.00	24/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005155	0000001	19997.00	24/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	19932.90	24/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002156	0000001	3798.40	24/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002174	0000001	11.50	24/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002160	0000001	300.00	24/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001047	0000001	5000.00	24/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001048	0000001	1500.00	24/10/2023	0000000259926	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001049	0000001	310.00	24/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001050	0000001	310.00	24/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001051	0000001	125.00	24/10/2023	0000000285412	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001052	0000001	1620.00	24/10/2023	0000000112763	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001057	0000001	11.50	24/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001058	0000001	11.50	24/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005445	0000001	1212.00	24/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005438	0000001	1200.00	24/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001055	0000001	1100.00	24/10/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001056	0000001	700.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005583	0000001	517.60	25/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001059	0000001	800.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001053	0000001	500.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001054	0000001	500.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001037	0000001	1200.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001061	0000001	150.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001062	0000001	150.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001086	0000001	34.50	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001087	0000001	46.00	25/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002187	0000001	34.50	25/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002194	0000001	700.00	25/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002158	0000001	2899.00	25/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002124	0000001	1007.00	25/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001579	0000001	37104.10	25/10/2023	0000000078867	020478	000000	519.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	16603.80	25/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005448	0000001	12000.00	25/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	10010.00	25/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	460.00	25/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	8149.40	25/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	11.50	25/10/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	23.00	25/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005555	0000001	360.00	25/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005601	0000001	11.50	25/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005602	0000001	23.00	25/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005546	0000001	300.00	25/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005560	0000001	600.00	25/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005563	0000001	739.48	25/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005571	0000001	630.00	25/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005599	0000001	75.00	25/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005064	0000001	10000.00	26/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005760	0000001	70922.86	27/10/2023	0000000124184	020478	000000	18447.97	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005633	0000001	48330.66	27/10/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005639	0000001	40619.87	27/10/2023	0000000124184	020478	000000	6931.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005645	0000001	11000.00	27/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005635	0000001	21777.36	27/10/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005640	0000001	32206.12	27/10/2023	0000000124184	020478	000000	8297.98	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005641	0000001	17237.87	27/10/2023	0000000124184	020478	000000	2692.89	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005642	0000001	1584.00	27/10/2023	0000000124184	020478	000000	122.76	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005643	0000001	17737.87	27/10/2023	0000000124184	020478	000000	2737.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002197	0000001	100670.47	27/10/2023	0000000242160	020478	000000	31505.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002198	0000001	25730.43	27/10/2023	0000000242160	020478	000000	7102.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002199	0000001	214869.60	27/10/2023	0000000242160	020478	000000	57689.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002200	0000001	6822.80	27/10/2023	0000000242160	020478	000000	1387.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002201	0000001	5326.40	27/10/2023	0000000242160	020478	000000	604.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002202	0000001	103056.90	27/10/2023	0000000242160	020478	000000	22504.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002203	0000001	37384.40	27/10/2023	0000000242160	020478	000000	11375.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002204	0000001	13861.69	27/10/2023	0000000242160	020478	000000	5669.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002205	0000001	208550.71	27/10/2023	0000000242160	020478	000000	74752.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002206	0000001	43476.51	27/10/2023	0000000078867	020478	000000	10231.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002207	0000001	19593.37	27/10/2023	0000000078867	020478	000000	4117.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002208	0000001	5820.80	27/10/2023	0000000078867	020478	000000	1500.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002209	0000001	10079.38	27/10/2023	0000000078867	020478	000000	1590.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002210	0000001	53424.80	27/10/2023	0000000078867	020478	000000	13416.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002211	0000001	11.50	27/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002212	0000001	10646.00	27/10/2023	0000000078867	020478	000000	757.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002213	0000001	95421.92	27/10/2023	0000000242160	020478	000000	9243.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002214	0000001	36680.00	27/10/2023	0000000242160	020478	000000	2794.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002215	0000001	16054.00	27/10/2023	0000000242160	020478	000000	960.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002216	0000001	13162.00	27/10/2023	0000000242160	020478	000000	833.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002217	0000001	32856.00	27/10/2023	0000000242160	020478	000000	3033.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002218	0000001	56754.45	27/10/2023	0000000242160	020478	000000	5039.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002219	0000001	90667.40	27/10/2023	0000000242160	020478	000000	11067.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002220	0000001	30072.80	27/10/2023	0000000242160	020478	000000	5164.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002221	0000001	13684.00	27/10/2023	0000000242160	020478	000000	1159.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002222	0000001	28776.16	27/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002223	0000001	3179.96	27/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002224	0000001	27175.87	27/10/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002040	0000001	400.00	27/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001099	0000001	15632.00	27/10/2023	0000000112763	020478	000000	3683.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001100	0000001	19701.87	27/10/2023	0000000112763	020478	000000	3077.41	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001101	0000001	2940.00	27/10/2023	0000000112763	020478	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001102	0000001	3286.80	27/10/2023	0000000112763	020478	000000	1030.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001103	0000001	10000.00	27/10/2023	0000000112763	020478	000000	801.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001104	0000001	5460.00	27/10/2023	0000000231258	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001105	0000001	7280.00	27/10/2023	0000000242624	020478	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001106	0000001	8020.00	27/10/2023	0000000231215	020478	000000	603.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005600	0000001	6250.00	27/10/2023	0000000124184	020478	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005610	0000001	19173.80	27/10/2023	0000000124184	020478	000000	4988.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005612	0000001	18037.87	27/10/2023	0000000124184	020478	000000	2764.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005617	0000001	400.00	27/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005629	0000001	12371.66	27/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005608	0000001	1584.00	27/10/2023	0000000124184	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005609	0000001	24396.84	27/10/2023	0000000124184	020478	000000	5421.54	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005627	0000001	1108.80	27/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005604	0000001	1550.00	27/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005618	0000001	7624.80	27/10/2023	0000000124184	020478	000000	2108.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005622	0000001	27757.87	27/10/2023	0000000124184	020478	000000	3853.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005631	0000001	5337.36	27/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005660	0000001	2.20	27/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005661	0000001	4.60	27/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005594	0000001	600.00	27/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005666	0000001	4.60	27/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005663	0000001	11.50	27/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005664	0000001	23.00	27/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005625	0000001	16097.87	27/10/2023	0000000124184	020478	000000	2610.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	32665.20	27/10/2023	0000000124184	020478	000000	7680.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	1320.00	27/10/2023	0000000124184	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	22865.64	27/10/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005646	0000001	942542.00	27/10/2023	0000000124109	020478	000000	287346.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	258601.50	27/10/2023	0000000124109	020478	000000	33278.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005655	0000001	3640.00	27/10/2023	0000000124109	020478	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	2950.80	27/10/2023	0000000051519	020478	000000	912.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	5460.00	27/10/2023	0000000051519	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005659	0000001	80985.34	27/10/2023	0000000124109	020478	000000	24283.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005667	0000001	62372.75	27/10/2023	0000000124109	020478	000000	19474.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005557	0000001	23198.00	27/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	15713.24	27/10/2023	0000000051519	020478	000000	2416.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005679	0000001	2065.56	27/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005570	0000001	128434.99	27/10/2023	0000000306398	020478	000000	2568.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005634	0000001	17305.87	27/10/2023	0000000124184	020478	000000	2699.01	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005636	0000001	8065.20	27/10/2023	0000000124184	020478	000000	2245.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005637	0000001	5645.64	27/10/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001110	0000001	10578.96	27/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001111	0000001	2300.75	27/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001107	0000001	8000.00	27/10/2023	0000000231258	020478	000000	621.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001108	0000001	14200.00	27/10/2023	0000000238120	020478	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001124	0000001	80.50	27/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001125	0000001	11.50	27/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005597	0000001	1200.00	29/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005644	0000001	223.50	29/10/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005603	0000001	900.00	29/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005672	0000001	3530.00	30/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005673	0000001	3200.00	30/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005674	0000001	2840.00	30/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005168	0000001	6450.00	30/10/2023	0000000403989	020478	000000	322.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005216	0000001	10620.00	30/10/2023	0000000403989	020478	000000	531.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005167	0000001	8340.00	30/10/2023	0000000403989	020478	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001022	0000001	300.00	30/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002175	0000001	13177.25	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002176	0000001	1996.36	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002177	0000001	40912.01	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002178	0000001	6571.92	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002179	0000001	639.09	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002180	0000001	11740.89	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002181	0000001	639.09	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002182	0000001	6012.72	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002183	0000001	20485.24	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002184	0000001	11010.46	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002185	0000001	998.18	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002186	0000001	2082.18	30/10/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002226	0000001	2100.00	30/10/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002227	0000001	55278.61	30/10/2023	0000000242160	020478	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002228	0000001	12196.80	30/10/2023	0000000242160	020478	000000	538.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002229	0000001	125442.24	30/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002230	0000001	3977.68	30/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002231	0000001	2143.68	30/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002232	0000001	32808.80	30/10/2023	0000000242160	020478	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002233	0000001	150652.52	30/10/2023	0000000242160	020478	000000	598.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002234	0000001	28260.62	30/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002237	0000001	9645.08	30/10/2023	0000000242160	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002238	0000001	80.50	30/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	320.00	30/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005763	0000001	2.20	30/10/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005764	0000001	34.50	30/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005765	0000001	34.50	30/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005766	0000001	34.50	30/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005767	0000001	11.50	30/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005680	0000001	54985.60	30/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005682	0000001	42117.88	30/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005686	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	4000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005696	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005697	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005699	0000001	1500.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005700	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005701	0000001	1500.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005702	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005703	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005704	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005705	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005707	0000001	4000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005708	0000001	10000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005710	0000001	4000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	10000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005712	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005713	0000001	20000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005714	0000001	4000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005715	0000001	1000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	4000.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005719	0000001	1500.00	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005720	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	1054.50	30/10/2023	0000000309346	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005722	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005723	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	30000.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005725	0000001	30000.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005726	0000001	30000.00	30/10/2023	0000000309338	020478	000SIM	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005727	0000001	30000.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	30000.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	1711.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005737	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005739	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005741	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005744	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005745	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005746	0000001	1917.78	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	1000.00	30/10/2023	0000000309338	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005748	0000001	20000.00	30/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005749	0000001	18197.92	30/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005750	0000001	1000.00	30/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	203158.81	30/10/2023	0000000124109	020478	000000	25767.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005669	0000001	94996.16	30/10/2023	0000000124109	020478	000000	9222.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005677	0000001	657416.54	30/10/2023	0000000124109	020478	000000	777.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005654	0000001	789006.94	30/10/2023	0000000124109	020478	000000	75119.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001109	0000001	1320.00	30/10/2023	0000000112763	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001166	0000001	5.20	31/10/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001184	0000001	37.51	31/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005557	0000002	23198.00	31/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005400	0000002	3795.20	31/10/2023	0000000051519	020478	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	22.00	31/10/2023	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005224	0000001	3300.00	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005225	0000001	3300.00	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004187	0000001	3400.00	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000002	28429.80	31/10/2023	0000000124109	020478	000000	568.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	10009.06	31/10/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000002	11487.90	31/10/2023	0000000051519	020478	000000	229.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000002	600.00	31/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000008	600.00	31/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005780	0000001	9.20	31/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005781	0000001	23.00	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005782	0000001	11.50	31/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005783	0000001	11.50	31/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005785	0000001	11.50	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005814	0000001	10579.08	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005815	0000001	259.73	31/10/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005816	0000001	4.39	31/10/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005817	0000001	0.17	31/10/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005818	0000001	0.19	31/10/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005819	0000001	24.70	31/10/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005820	0000001	14.98	31/10/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005821	0000001	49.83	31/10/2023	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005822	0000001	6.84	31/10/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005823	0000001	43207.40	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005824	0000001	59451.04	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005670	0000001	4519.64	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005671	0000001	479.59	31/10/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005665	0000001	11669.37	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006229	0000001	55.00	31/10/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006230	0000001	36.50	31/10/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006232	0000001	2842.28	31/10/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006233	0000001	507.21	31/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005584	0000001	4500.00	31/10/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005662	0000001	20821.77	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006272	0000001	1872.00	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006122	0000001	1460.00	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005607	0000001	35666.76	31/10/2023	0000000124184	020478	000000	20084.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000002	3000.00	31/10/2023	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005094	0000002	2060.00	31/10/2023	0000000124184	020478	000000	82.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004624	0000002	5577.60	31/10/2023	0000000403962	020478	000000	111.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005629	0000002	12371.66	31/10/2023	0000000403962	020478	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005825	0000001	1523.20	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005826	0000001	1428.00	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005827	0000001	171.36	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005828	0000001	3769.92	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005829	0000001	160.65	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005830	0000001	3534.30	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005831	0000001	228.48	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005832	0000001	2437.12	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005833	0000001	2284.80	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005403	0000001	5733.77	31/10/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005383	0000001	2380.00	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005384	0000001	266.56	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005385	0000001	249.90	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005509	0000001	590.24	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005457	0000001	142.80	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005307	0000001	2231.25	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000002	1170.00	31/10/2023	0000000124184	020478	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005299	0000001	152.32	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005301	0000001	609.28	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005303	0000001	571.20	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006400	0000001	33841.50	31/10/2023	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000016	11.50	31/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000017	39.60	31/10/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000018	57.50	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000019	23.00	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000020	34.50	31/10/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000021	23.00	31/10/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002239	0000001	92.00	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002234	0000002	28260.62	31/10/2023	0000000242160	020478	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002125	0000001	69.00	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002121	0000002	2800.00	31/10/2023	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002078	0000002	3300.00	31/10/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002019	0000001	450.00	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002046	0000001	38140.40	31/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002039	0000002	6000.00	31/10/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002008	0000002	6170.48	31/10/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002076	0000002	3300.00	31/10/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002077	0000002	1000.00	31/10/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001590	0000002	1600.00	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001799	0000001	1510.60	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001758	0000002	16636.80	31/10/2023	0000000078867	020478	000000	332.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001858	0000002	23786.70	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001859	0000002	18737.94	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001337	0000001	819.10	31/10/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000988	0000002	410.00	31/10/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001106	0000002	8020.00	31/10/2023	0000000112763	020478	000000	603.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001060	0000001	300.00	31/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001041	0000002	1600.00	31/10/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000877	0000001	1200.00	31/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000875	0000001	1600.00	31/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000908	0000001	200.00	31/10/2023	0000000112763	020478	853964	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000003	23.00	31/10/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005397	0000002	3800.00	31/10/2023	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005372	0000002	1560.00	31/10/2023	0000000124184	020478	000000	62.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005331	0000002	1560.00	31/10/2023	0000000124184	020478	000000	62.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005598	0000001	1050.00	31/10/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005409	0000001	17834.56	31/10/2023	0006006472537	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005683	0000001	8780.00	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005684	0000001	16809.50	31/10/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005447	0000001	1647.36	31/10/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005681	0000001	8900.00	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005771	0000001	90771.63	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005771	0000002	78461.67	01/11/2023	0000000414441	020478	000000	8461.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005772	0000001	60.00	01/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002023	0000001	1920.00	01/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002159	0000001	5732.50	01/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002162	0000001	449.00	01/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002166	0000001	22622.45	01/11/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002225	0000001	380.00	01/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002235	0000001	3450.00	01/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002236	0000001	1940.00	01/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002270	0000001	11.50	01/11/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005134	0000001	550.00	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005138	0000001	830.00	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005769	0000001	2000.00	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005768	0000001	3200.00	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005561	0000001	577.50	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005137	0000001	1780.00	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005844	0000001	11.50	01/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005845	0000001	3.40	01/11/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005846	0000001	48.80	01/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005848	0000001	23.00	01/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005834	0000001	6.60	01/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005847	0000001	5.20	05/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	71080.80	07/11/2023	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	42814.20	07/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	247.71	07/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005778	0000001	234.22	07/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005800	0000001	3300.00	07/11/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005801	0000001	3300.00	07/11/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005803	0000001	8800.00	07/11/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005804	0000001	4800.00	07/11/2023	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005806	0000001	200.00	07/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005807	0000001	3500.00	07/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005883	0000001	23.00	07/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	11.50	07/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002268	0000001	6684.50	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002269	0000001	7280.70	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002272	0000001	1920.00	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002273	0000001	2800.00	07/11/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002274	0000001	480.00	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002301	0000001	2665.45	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002302	0000001	46.00	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002261	0000001	4500.00	07/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002266	0000001	73.68	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002240	0000001	500.00	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002024	0000001	1920.00	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002047	0000001	3700.00	07/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001088	0000001	229.00	07/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001089	0000001	1320.00	07/11/2023	0000000259926	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001090	0000001	206.00	07/11/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001091	0000001	610.00	07/11/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001092	0000001	1320.00	07/11/2023	0000000242624	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001093	0000001	1320.00	07/11/2023	0000000231215	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001094	0000001	370.00	07/11/2023	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001095	0000001	1500.00	07/11/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001096	0000001	1000.00	07/11/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001097	0000001	1000.00	07/11/2023	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001098	0000001	2000.00	07/11/2023	0000000231215	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001065	0000001	100.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001067	0000001	200.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001068	0000001	300.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001069	0000001	400.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001075	0000001	1575.65	07/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001076	0000001	1755.00	07/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001077	0000001	1755.00	07/11/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001078	0000001	1755.00	07/11/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001079	0000001	1378.96	07/11/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001080	0000001	429.30	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001081	0000001	497.57	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001082	0000001	2000.00	07/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001083	0000001	2100.00	07/11/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001084	0000001	1500.00	07/11/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001085	0000001	1755.00	07/11/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001152	0000001	115.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001153	0000001	250.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001121	0000001	1000.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001122	0000001	500.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001123	0000001	500.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001072	0000001	200.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001126	0000001	200.00	07/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001127	0000001	12000.00	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001128	0000001	2940.00	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001129	0000001	1560.80	08/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001130	0000001	1590.00	08/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001131	0000001	2381.82	08/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001132	0000001	2287.51	08/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001133	0000001	2055.15	08/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001134	0000001	2679.73	08/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001135	0000001	481.86	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001136	0000001	700.00	08/11/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001137	0000001	700.00	08/11/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001138	0000001	700.00	08/11/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001139	0000001	1530.00	08/11/2023	0000000238120	020478	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001140	0000001	250.00	08/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001141	0000001	250.00	08/11/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001142	0000001	6000.00	08/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001145	0000001	333.34	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001146	0000001	73.85	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001073	0000001	1557.12	08/11/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001074	0000001	1472.11	08/11/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001154	0000001	780.00	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001148	0000001	1000.00	08/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001149	0000001	1000.00	08/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001150	0000001	1591.00	08/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001151	0000001	2400.00	08/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001164	0000001	34.50	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001165	0000001	11.50	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001071	0000001	100.00	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001066	0000001	150.00	08/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002296	0000001	450.00	08/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002297	0000001	450.00	08/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002298	0000001	450.00	08/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002307	0000001	34.50	08/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005790	0000001	400.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005893	0000001	5575.00	08/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005895	0000001	12000.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005542	0000001	1650.00	08/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005545	0000001	4000.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005467	0000001	16780.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002770	0000002	15000.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005805	0000001	300.00	08/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005841	0000001	5882.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005885	0000001	23488.22	08/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005794	0000001	656.20	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005795	0000001	689.80	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	4036.30	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005882	0000001	10410.00	08/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005835	0000001	11605.30	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005836	0000001	2934.40	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005838	0000001	3147.46	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005839	0000001	4531.60	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	4884.82	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005842	0000001	7718.52	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	2640.00	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005775	0000001	4804.74	08/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	2364.70	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005786	0000001	10465.00	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005787	0000001	3622.30	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005788	0000001	2491.30	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005789	0000001	3443.80	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005792	0000001	4251.16	08/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005798	0000001	3300.00	08/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005799	0000001	3300.00	08/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005802	0000001	3300.00	08/11/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000002	7717.82	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000003	3100.58	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000002	6046.78	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000002	3218.41	08/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005898	0000001	46.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005899	0000001	23.00	08/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005900	0000001	6.60	08/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005943	0000001	6.60	08/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004481	0000001	7500.00	08/11/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005813	0000001	12000.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005675	0000001	4000.00	08/11/2023	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005562	0000001	5500.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005058	0000001	4000.00	08/11/2023	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004905	0000001	5500.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004235	0000001	5500.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005791	0000001	2700.00	08/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005863	0000001	1465.24	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005864	0000001	1195.75	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006097	0000001	3500.00	10/11/2023	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006098	0000001	1250.00	10/11/2023	0000000403962	020478	000000	50.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006107	0000001	600.00	10/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006093	0000001	5589.44	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006169	0000001	2.20	10/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006170	0000001	34.50	10/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006171	0000001	85.20	10/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006172	0000001	540.50	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006109	0000001	600.00	10/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001979	0000001	58590.00	10/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002024	0000001	1045.00	10/11/2023	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005881	0000001	4000.00	10/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	3000.00	10/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005912	0000001	1450.00	10/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005915	0000001	1800.00	10/11/2023	0000000072303	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005931	0000001	21465.00	10/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005932	0000001	25259.50	10/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005934	0000001	38519.00	10/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005935	0000001	25237.50	10/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006096	0000001	3370.00	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006099	0000001	30000.00	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003531	0000001	42840.00	10/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003372	0000001	1045.00	10/11/2023	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005503	0000001	1045.00	10/11/2023	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005064	0000002	5000.00	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004444	0000001	1045.00	10/11/2023	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004000	0000001	1045.00	10/11/2023	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005908	0000001	1780.00	10/11/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005957	0000001	2330.00	10/11/2023	0000000124184	020478	000000	349.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005936	0000001	1380.00	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005947	0000001	1560.00	10/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006000	0000001	1380.00	10/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006002	0000001	2385.00	10/11/2023	0000000124184	020478	000000	357.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006004	0000001	2200.00	10/11/2023	0000000124184	020478	000000	330.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006007	0000001	2650.00	10/11/2023	0000000124184	020478	000000	397.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006010	0000001	2090.00	10/11/2023	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006011	0000001	2360.00	10/11/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006012	0000001	2360.00	10/11/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006020	0000001	1560.00	10/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005998	0000001	2275.00	10/11/2023	0000000124184	020478	000000	341.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000432	0000001	6190.00	10/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000527	0000001	2075.00	10/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002308	0000001	8639.27	10/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002309	0000001	1180.80	10/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002310	0000001	2000.00	10/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002322	0000001	450.00	10/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002323	0000001	13098.16	10/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002324	0000001	3992.72	10/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002325	0000001	36146.44	10/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002326	0000001	5000.00	10/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002327	0000001	6571.92	10/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002328	0000001	6712.72	10/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002329	0000001	3620.20	10/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002330	0000001	6250.00	10/11/2023	0000000078867	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002333	0000001	13143.84	10/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002303	0000001	190400.00	10/11/2023	0000000242160	020478	000000	2856.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002304	0000001	68400.00	10/11/2023	0000000242160	020478	000000	1026.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002305	0000001	147600.00	10/11/2023	0000000242160	020478	000000	2214.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002306	0000001	46550.00	10/11/2023	0000000242160	020478	000000	698.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001800	0000001	2250.00	10/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001056	0000001	6160.00	10/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001901	0000001	1084.80	13/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001570	0000001	1464.52	13/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002356	0000001	928.00	13/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002289	0000001	33119.20	13/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002161	0000001	1380.24	13/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002117	0000001	1200.00	13/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002002	0000001	150.00	13/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002366	0000001	11.50	13/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005999	0000001	1945.00	13/11/2023	0000000124184	020478	000000	291.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006191	0000001	3.00	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005956	0000001	2110.00	13/11/2023	0000000124184	020478	000000	316.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005961	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005965	0000001	1460.00	13/11/2023	0000000124184	020478	000000	219.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005968	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005974	0000001	1725.00	13/11/2023	0000000124184	020478	000000	258.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005975	0000001	1460.00	13/11/2023	0000000124184	020478	000000	219.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005976	0000001	2110.00	13/11/2023	0000000124184	020478	000000	316.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005980	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005983	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005984	0000001	1900.00	13/11/2023	0000000124184	020478	000000	285.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005986	0000001	1780.00	13/11/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005988	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005989	0000001	1945.00	13/11/2023	0000000124184	020478	000000	291.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005992	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005993	0000001	1900.00	13/11/2023	0000000124184	020478	000000	285.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005994	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005995	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005948	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005949	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005950	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005941	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005942	0000001	2440.00	13/11/2023	0000000124184	020478	000000	366.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005944	0000001	2110.00	13/11/2023	0000000124184	020478	000000	316.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005945	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005958	0000001	1510.00	13/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005572	0000001	13060.00	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005954	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005911	0000001	1780.00	13/11/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005914	0000001	1890.00	13/11/2023	0000000124184	020478	000000	283.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005916	0000001	1780.00	13/11/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005918	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005921	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005924	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005927	0000001	1460.00	13/11/2023	0000000124184	020478	000000	219.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005929	0000001	2385.00	13/11/2023	0000000124184	020478	000000	357.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005930	0000001	1460.00	13/11/2023	0000000124184	020478	000000	219.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005933	0000001	1560.00	13/11/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005903	0000001	1780.00	13/11/2023	0000000124184	020478	000000	267.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005102	0000001	3530.86	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004159	0000001	1653.04	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004160	0000001	116.43	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005564	0000001	1004.23	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005565	0000001	1923.92	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003101	0000001	879.98	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002921	0000001	2755.65	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002922	0000001	94.80	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004540	0000001	123.00	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004391	0000001	4803.06	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004197	0000001	2492.06	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004200	0000001	636.00	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004138	0000001	19432.40	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004140	0000001	4371.84	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003102	0000001	136.00	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003103	0000001	3179.52	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002401	0000001	2272.07	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002402	0000001	2812.44	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002403	0000001	194.64	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002923	0000001	2923.59	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003128	0000001	8227.28	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001674	0000001	6432.52	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006166	0000001	2172.00	13/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001884	0000002	6858.23	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001670	0000001	4817.83	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001157	0000002	1320.77	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006219	0000001	4.40	13/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006221	0000001	11.50	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006222	0000001	11.50	13/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006223	0000001	11.50	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006224	0000001	24.00	13/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002400	0000001	651.00	13/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006168	0000001	1781.95	13/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006090	0000001	543.72	13/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006210	0000001	973.00	14/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005418	0000001	2000.00	14/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006181	0000001	6244.39	14/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006192	0000001	600.00	14/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006184	0000001	300.00	14/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	18014.30	14/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	4000.00	14/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	57.50	14/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	69.00	14/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005940	0000001	1300.00	14/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005779	0000001	3800.00	14/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	7758.60	14/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	14770.00	14/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000002	40000.00	14/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005420	0000001	1200.00	14/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001036	0000001	2000.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001024	0000002	1000.00	14/11/2023	0000000112763	020478	853968	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001030	0000001	1835.00	14/11/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002363	0000001	3500.00	14/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002364	0000001	3300.00	14/11/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002365	0000001	1000.00	14/11/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002368	0000001	3300.00	14/11/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002256	0000001	200.00	14/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002267	0000001	1000.00	14/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001824	0000001	3000.00	14/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001156	0000001	1650.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001158	0000001	3489.20	14/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001159	0000001	5031.60	14/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001160	0000001	3138.90	14/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001161	0000001	2100.00	14/11/2023	0000000259926	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001162	0000001	760.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001167	0000001	2000.00	14/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001168	0000001	370.00	14/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001178	0000001	500.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001179	0000001	400.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001180	0000001	1200.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001181	0000001	500.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001182	0000001	111.40	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001185	0000001	23.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001147	0000001	1065.00	14/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001169	0000001	630.00	16/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001163	0000001	1200.00	16/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001155	0000001	850.00	16/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002275	0000001	6000.00	16/11/2023	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002278	0000001	450.00	16/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002369	0000001	31.63	16/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002300	0000001	380.00	16/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002140	0000001	13353.40	16/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002142	0000001	14562.50	16/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002143	0000001	11751.75	16/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002378	0000001	46.00	16/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002367	0000001	31.63	16/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006106	0000001	1560.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006091	0000001	3000.00	16/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	8357.98	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006016	0000001	1340.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	1500.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	1600.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	3867.50	16/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005502	0000001	2268.50	16/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005505	0000001	1965.30	16/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005506	0000001	10858.00	16/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006259	0000001	11.50	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006226	0000001	3146.10	16/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005938	0000001	1300.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005939	0000001	1300.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006051	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006054	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000002	3000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	2000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	2000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006104	0000001	1500.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006178	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006179	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006180	0000001	1000.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	158.09	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	139.32	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	247.71	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006165	0000001	1060.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	900.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	800.00	16/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006183	0000001	300.00	16/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006252	0000001	600.00	17/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006264	0000001	12694.00	17/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	8000.00	17/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005865	0000001	3741.73	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006176	0000001	1650.00	17/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006214	0000001	4350.00	17/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006257	0000001	2000.00	17/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006269	0000001	700.00	17/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006250	0000001	300.00	17/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006282	0000001	11.50	17/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006284	0000001	11.50	17/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006285	0000001	11.50	17/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006273	0000001	1548.01	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006274	0000001	1562.92	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006275	0000001	1562.92	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006276	0000001	72002.58	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006294	0000001	46.00	17/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006295	0000001	11.50	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006296	0000001	23.00	17/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006297	0000001	11.50	17/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006298	0000001	46.00	17/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006301	0000001	11.50	17/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006303	0000001	6.60	17/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006304	0000001	15.20	17/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006120	0000001	69.12	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006134	0000001	505.80	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006135	0000001	1660.71	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	362.49	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006137	0000001	69.12	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006138	0000001	115.20	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006139	0000001	23.04	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006129	0000001	382.70	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	461.47	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006131	0000001	370.83	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006163	0000001	500.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006164	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006158	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006147	0000001	234.42	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006068	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006072	0000001	500.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006073	0000001	500.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006074	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006076	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006080	0000001	500.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006083	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006085	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006087	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006062	0000001	1000.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006013	0000001	794.00	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006014	0000001	74.28	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	332.81	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	372.40	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	488.80	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005997	0000001	814.54	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	311.49	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006003	0000001	186.87	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006227	0000001	3451.20	17/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006228	0000001	9100.00	17/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006225	0000001	11345.32	17/11/2023	0000000124184	020478	000000	453.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006255	0000001	22096.88	17/11/2023	0000000051519	020478	000000	441.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006260	0000001	700.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006267	0000001	10201.37	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	5245.12	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006288	0000001	318.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006299	0000001	575.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	2560.00	17/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	25803.36	17/11/2023	0000000283908	020478	000000	516.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006017	0000001	92.85	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006018	0000001	354.29	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006019	0000001	44.91	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	49.90	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	765.40	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	922.94	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	741.26	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005910	0000001	234.12	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005913	0000001	856.17	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005917	0000001	379.48	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005867	0000001	475.55	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	49.90	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005870	0000001	49.90	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	174.65	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	449.10	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	324.35	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	18.57	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	399.20	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	212.14	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005585	0000001	275.19	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005586	0000001	102.91	17/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006209	0000001	5500.00	17/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006249	0000001	300.00	17/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006262	0000001	11120.00	17/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006167	0000001	10000.00	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006208	0000001	1865.00	17/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006244	0000001	1305.00	17/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006253	0000001	5200.00	17/11/2023	0000000124184	020478	000000	208.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006258	0000001	1200.00	17/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002384	0000001	103938.59	17/11/2023	0000000078867	020478	000000	2078.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002401	0000001	11.50	17/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001962	0000001	1800.00	17/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001170	0000001	2100.00	17/11/2023	0000000259926	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001171	0000001	1040.00	17/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001172	0000001	210.00	17/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006278	0000001	27.20	19/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006286	0000001	24.20	19/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006291	0000001	600.00	20/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006307	0000001	600.00	20/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006270	0000001	16000.00	20/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006292	0000001	300.00	20/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	20000.00	20/11/2023	0000000051519	020478	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006063	0000001	800.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006084	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	600.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006070	0000001	600.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006071	0000001	600.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006077	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006078	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006079	0000001	600.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006075	0000001	800.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006154	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	600.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006156	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006157	0000001	600.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	600.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006159	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006160	0000001	500.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006161	0000001	800.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006162	0000001	700.00	20/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	600.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006149	0000001	500.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	1500.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	10049.10	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006199	0000001	4550.32	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	3732.32	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	1625.66	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	1997.26	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	5229.38	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	6462.51	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	6102.77	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	4283.19	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006185	0000001	4600.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	4606.08	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	3795.20	21/11/2023	0000000051519	020478	000000	151.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	4560.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	3795.20	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	3796.80	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	500.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006067	0000001	500.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006101	0000001	500.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006088	0000001	4275.91	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006089	0000001	1561.22	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006094	0000001	2848.93	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	3057.81	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006215	0000001	5436.20	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006216	0000001	3060.24	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006217	0000001	7336.47	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006218	0000001	3670.94	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	3409.32	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006316	0000001	15588.76	21/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000001	2750.00	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006341	0000001	57.50	21/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005808	0000001	14158.80	21/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005809	0000001	11856.00	21/11/2023	0000000124109	020478	000000	474.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005810	0000001	29783.60	21/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	39632.60	21/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005812	0000001	15184.80	21/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006339	0000001	1552.00	21/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006340	0000001	1819.92	21/11/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006238	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006239	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006240	0000155	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006241	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006242	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006234	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006235	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006236	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006237	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006243	0000001	59868.41	21/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006308	0000001	6250.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006309	0000001	6510.70	21/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006177	0000001	3800.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006290	0000001	850.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006314	0000001	2.20	21/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006315	0000001	11.50	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006334	0000001	34.50	21/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000001	15.20	21/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005676	0000001	500.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005837	0000001	5500.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002145	0000001	300.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002357	0000001	3838.40	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002358	0000001	3798.40	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002359	0000001	3795.20	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002360	0000001	3798.40	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002361	0000001	3798.40	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002362	0000001	3841.60	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002334	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002335	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002336	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002337	0000001	3795.20	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002338	0000001	3795.20	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002331	0000001	3798.40	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002332	0000001	3796.80	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002311	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002312	0000001	3801.60	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002313	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002314	0000001	3801.60	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002315	0000001	3796.80	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002316	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002317	0000001	5462.50	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002318	0000001	3798.40	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002319	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002320	0000001	3798.40	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002321	0000001	3800.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002299	0000001	2000.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002402	0000001	1900.00	21/11/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002403	0000001	300.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002409	0000001	241.50	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002380	0000001	700.00	21/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001031	0000001	980.00	21/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006173	0000001	13440.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006245	0000001	4450.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006174	0000001	4606.08	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006175	0000001	4560.00	21/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001188	0000001	46.28	21/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001189	0000001	661.60	21/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001190	0000001	6594.00	21/11/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001191	0000001	400.00	21/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001194	0000001	1873.00	21/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001200	0000001	23.00	21/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006325	0000001	3800.00	22/11/2023	000000012625X	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006321	0000001	4526.00	22/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006365	0000001	10.60	22/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006366	0000001	9.20	22/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006327	0000001	300.00	22/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006326	0000001	600.00	22/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006424	0000001	41.00	23/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006425	0000001	46.00	23/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006447	0000001	184.00	23/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006402	0000001	300.00	23/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006422	0000001	3000.00	23/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005793	0000001	94377.76	23/11/2023	0000000189529	020478	000000	1887.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005544	0000001	118929.58	23/11/2023	0000000280976	020478	000000	2378.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006377	0000001	1480.00	23/11/2023	0000000124184	020478	000000	59.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006300	0000001	6850.00	23/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006302	0000001	630.00	23/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006337	0000001	1550.63	23/11/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006375	0000001	1580.00	23/11/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006376	0000001	1580.00	23/11/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006378	0000001	1580.00	23/11/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006379	0000001	1530.00	23/11/2023	0000000124184	020478	000000	61.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006380	0000001	1375.00	23/11/2023	0000000124184	020478	000000	55.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006382	0000001	2190.00	23/11/2023	0000000124184	020478	000000	87.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006383	0000001	1770.00	23/11/2023	0000000124184	020478	000000	70.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006385	0000001	1375.00	23/11/2023	0000000124184	020478	000000	55.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006389	0000001	1050.00	23/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006390	0000001	1770.00	23/11/2023	0000000124184	020478	000000	70.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006391	0000001	2290.00	23/11/2023	0000000124184	020478	000000	91.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006394	0000001	1665.00	23/11/2023	0000000124184	020478	000000	66.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006396	0000001	1300.00	23/11/2023	0000000124184	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006398	0000001	1665.00	23/11/2023	0000000124184	020478	000000	66.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006399	0000001	2080.00	23/11/2023	0000000124184	020478	000000	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002416	0000001	1650.00	23/11/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002421	0000001	11.50	23/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002053	0000001	19219.00	23/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006453	0000001	18918.49	24/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003782	0000001	34281.72	24/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006381	0000001	1375.00	24/11/2023	0000000051519	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006368	0000001	1580.00	24/11/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	1580.00	24/11/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006370	0000001	1580.00	24/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006371	0000001	1580.00	24/11/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006393	0000001	1665.00	24/11/2023	0000000051519	020478	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006395	0000001	1665.00	24/11/2023	0000000051519	020478	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006429	0000001	750.00	24/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	23683.59	24/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006373	0000001	1375.00	24/11/2023	0000000051519	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006374	0000001	1580.00	24/11/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006454	0000001	20997.97	24/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006481	0000001	149.50	24/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006338	0000001	275.30	24/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006040	0000001	550.17	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	1536.14	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	536.54	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006005	0000001	284.72	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006006	0000001	978.02	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006008	0000001	61.90	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	142.99	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	70.43	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006035	0000001	140.19	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006036	0000001	46.73	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006132	0000001	262.25	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006133	0000001	47.21	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006117	0000001	493.96	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006118	0000001	848.03	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	80.47	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006144	0000001	185.70	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006145	0000001	61.90	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	2075.04	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	172.06	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	745.76	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006124	0000001	103.84	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006125	0000001	234.53	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006126	0000001	359.28	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006127	0000001	139.72	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006113	0000001	913.66	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006114	0000001	218.67	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	1064.46	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	1485.38	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	371.40	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	428.83	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	187.34	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005879	0000001	373.53	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005880	0000317	959.77	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	81.41	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	369.67	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	227.64	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	786.94	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	1463.92	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	312.62	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005928	0000001	1395.71	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005906	0000001	427.24	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005907	0000001	172.48	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	214.06	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	126.58	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	817.36	24/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0006404	0000001	1150.00	24/11/2023	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006405	0000001	3600.00	24/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006472	0000001	6.60	24/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006473	0000001	2.20	24/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006474	0000001	11.50	24/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006476	0000001	16.60	24/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006477	0000001	2.97	24/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006479	0000001	23.00	24/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001220	0000001	150.00	24/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001223	0000001	300.00	24/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001225	0000001	46.00	24/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001222	0000001	150.00	25/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006388	0000001	1770.00	25/11/2023	0000000051519	020478	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006392	0000001	1665.00	25/11/2023	0000000051519	020478	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006485	0000001	11.50	26/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006367	0000001	1375.00	26/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006372	0000001	1580.00	27/11/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001926	0000001	14780.00	27/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006487	0000001	1620.00	27/11/2023	0000000072303	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001224	0000001	92.00	27/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001215	0000001	500.00	27/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001216	0000001	400.00	27/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001217	0000001	200.00	27/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001211	0000001	300.00	27/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001213	0000001	500.00	27/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001195	0000001	3249.00	27/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001196	0000001	2574.00	27/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001197	0000001	450.00	27/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001198	0000001	158.00	27/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001199	0000001	370.00	27/11/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001193	0000001	1559.00	27/11/2023	000000025990X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001218	0000001	1500.00	28/11/2023	0000000259926	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001221	0000001	150.00	28/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001226	0000001	2270.00	28/11/2023	0000000112763	020478	000000	90.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001243	0000001	8000.00	28/11/2023	0000000231258	020478	000000	621.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001244	0000001	14200.00	28/11/2023	0000000238120	020478	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001245	0000001	9268.00	28/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001231	0000001	23.00	28/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001233	0000001	338.00	28/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001234	0000001	2216.52	28/11/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001235	0000001	13240.00	28/11/2023	0000000112763	020478	000000	2941.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001237	0000001	2940.00	28/11/2023	0000000112763	020478	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001238	0000001	3286.80	28/11/2023	0000000112763	020478	000000	1030.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001239	0000001	10000.00	28/11/2023	0000000112763	020478	000000	801.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001240	0000001	5460.00	28/11/2023	0000000231258	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001241	0000001	7280.00	28/11/2023	0000000242624	020478	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001256	0000001	19701.87	28/11/2023	0000000112763	020478	000000	3077.41	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001242	0000001	8020.00	28/11/2023	0000000231215	020478	000000	603.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006492	0000001	58178.14	28/11/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006493	0000001	9097.86	28/11/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005776	0000001	111387.57	28/11/2023	0000006472707	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003902	0000001	22260.00	28/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003910	0000001	22260.00	28/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006486	0000001	20000.00	28/11/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002422	0000001	19042.14	28/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002423	0000001	34.50	28/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002419	0000001	300.00	28/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002417	0000001	300.00	28/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002430	0000001	134281.42	28/11/2023	0000000242160	020478	000000	43889.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002431	0000001	32800.26	28/11/2023	0000000242160	020478	000000	7832.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002432	0000001	237593.25	28/11/2023	0000000242160	020478	000000	61733.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002433	0000001	8848.61	28/11/2023	0000000242160	020478	000000	1492.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002434	0000001	7978.27	28/11/2023	0000000242160	020478	000000	1142.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002435	0000001	108025.51	28/11/2023	0000000242160	020478	000000	25596.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002436	0000001	210570.88	28/11/2023	0000000242160	020478	000000	88283.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002437	0000001	41113.47	28/11/2023	0000000242160	020478	000000	12757.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002438	0000001	13985.18	28/11/2023	0000000242160	020478	000000	5678.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002439	0000001	116823.69	28/11/2023	0000000242160	020478	000000	11321.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002440	0000001	17924.85	28/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002441	0000001	29866.56	28/11/2023	0000000242160	020478	000000	7097.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002442	0000001	13624.27	28/11/2023	0000000242160	020478	000000	1159.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002443	0000001	42735.54	28/11/2023	0000000242160	020478	000000	3859.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002444	0000001	46157.76	28/11/2023	0000000242160	020478	000000	5422.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002445	0000001	56361.27	28/11/2023	0000000242160	020478	000000	6629.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002447	0000001	90139.40	28/11/2023	0000000242160	020478	000000	13077.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002448	0000001	14458.52	28/11/2023	0000000242160	020478	000000	1001.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002449	0000001	12914.91	28/11/2023	0000000078867	020478	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002450	0000001	43209.10	28/11/2023	0000000078867	020478	000000	9823.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002451	0000001	24577.86	28/11/2023	0000000078867	020478	000000	4994.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002452	0000001	9151.39	28/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002453	0000001	46164.80	28/11/2023	0000000078867	020478	000000	11590.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002454	0000001	6419.40	28/11/2023	0000000078867	020478	000000	1304.89	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001922	0000001	9760.00	28/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006515	0000001	3640.00	28/11/2023	0000000124109	020478	000000	608.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006517	0000001	3640.00	28/11/2023	0000000124109	020478	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006520	0000001	82288.29	28/11/2023	0000000124109	020478	000000	24684.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006527	0000001	194997.95	28/11/2023	0000000124109	020478	000000	24398.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006529	0000001	99821.69	28/11/2023	0000000124109	020478	000000	9771.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006530	0000001	790865.56	28/11/2023	0000000124109	020478	000000	75229.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006531	0000001	2950.80	28/11/2023	0000000051519	020478	000000	912.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006532	0000001	18806.57	28/11/2023	0000000051519	020478	000000	3020.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	5460.00	28/11/2023	0000000051519	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006536	0000001	2548.00	28/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	41561.87	28/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006542	0000001	2065.56	28/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005858	0000001	9620.00	28/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005859	0000001	15679.50	28/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005860	0000001	12723.00	28/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005861	0000001	11036.60	28/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006496	0000001	4.80	28/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006497	0000001	23.00	28/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006498	0000001	11.50	28/11/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006499	0000001	11.50	28/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006579	0000001	20931.34	28/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006585	0000001	20688.56	28/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006591	0000001	0.38	28/11/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006593	0000001	0.45	28/11/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006480	0000001	3620.00	28/11/2023	0000000072303	020478	000000	144.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006478	0000001	2880.00	28/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006482	0000001	1200.00	28/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006455	0000001	1818.75	28/11/2023	0000000124184	020478	000000	87.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006456	0000001	1940.00	28/11/2023	0000000124184	020478	000000	93.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006457	0000001	100.00	28/11/2023	0000000124184	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006458	0000001	360.00	28/11/2023	0000000124184	020478	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006459	0000001	206.25	28/11/2023	0000000124184	020478	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006460	0000001	160.00	28/11/2023	0000000124184	020478	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006461	0000001	225.00	28/11/2023	0000000124184	020478	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006462	0000001	680.00	28/11/2023	0000000124184	020478	000000	32.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006463	0000001	168.75	28/11/2023	0000000124184	020478	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006464	0000001	1060.00	28/11/2023	0000000124184	020478	000000	50.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006465	0000001	993.75	28/11/2023	0000000124184	020478	000000	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006466	0000001	240.00	28/11/2023	0000000124184	020478	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006467	0000001	180.00	28/11/2023	0000000124184	020478	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006468	0000001	225.00	28/11/2023	0000000124184	020478	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006469	0000001	637.50	28/11/2023	0000000124184	020478	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006556	0000001	225.00	28/11/2023	0000000124184	020478	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006558	0000001	340.00	28/11/2023	0000000124184	020478	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006563	0000001	600.00	28/11/2023	0000000124184	020478	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006573	0000001	640.00	28/11/2023	0000000124184	020478	000000	30.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006514	0000001	19635.80	29/11/2023	0000000124184	020478	000000	4988.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006516	0000001	18037.87	29/11/2023	0000000124184	020478	000000	2764.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006518	0000001	400.00	29/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006509	0000001	1584.00	29/11/2023	0000000124184	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006511	0000001	26187.34	29/11/2023	0000000124184	020478	000000	5950.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006508	0000001	35666.76	29/11/2023	0000000124184	020478	000000	20084.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006616	0000001	34.50	29/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006617	0000001	15.20	29/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006519	0000001	7624.80	29/11/2023	0000000124184	020478	000000	2108.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006521	0000001	30184.53	29/11/2023	0000000124184	020478	000000	4157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006626	0000001	2.20	29/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006628	0000001	23.00	29/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006630	0000001	16.60	29/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006633	0000001	11.50	29/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006634	0000001	16931.20	29/11/2023	0000000124184	020478	000000	2660.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006510	0000001	960432.10	29/11/2023	0000000124109	020478	000000	293914.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006512	0000001	264735.89	29/11/2023	0000000124109	020478	000000	33883.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006523	0000001	32704.80	29/11/2023	0000000124184	020478	000000	7686.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006524	0000001	1320.00	29/11/2023	0000000124184	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006525	0000001	59890.38	29/11/2023	0000000124109	020478	000000	19510.06	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006526	0000001	18172.53	29/11/2023	0000000124184	020478	000000	2758.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006635	0000001	8065.20	29/11/2023	0000000124184	020478	000000	2245.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002455	0000001	17011.79	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002456	0000001	639.09	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002457	0000001	11740.89	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002458	0000001	639.09	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002459	0000001	6012.72	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002460	0000001	20485.94	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002493	0000001	80.50	29/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002494	0000001	11.50	29/11/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002395	0000001	25000.00	29/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002379	0000001	480.00	29/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002462	0000001	998.18	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002463	0000001	2082.18	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002464	0000001	6571.92	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002465	0000001	40912.01	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002466	0000001	1996.36	29/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002467	0000001	27667.36	29/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002468	0000001	3383.24	29/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002469	0000001	27175.87	29/11/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006544	0000001	17737.87	29/11/2023	0000000124184	020478	000000	2737.89	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006263	0000001	14000.00	29/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006540	0000001	32756.12	29/11/2023	0000000124184	020478	000000	8573.65	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006541	0000001	15128.05	29/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006543	0000001	1584.00	29/11/2023	0000000124184	020478	000000	122.76	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006601	0000001	11850.00	29/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006534	0000001	71411.40	29/11/2023	0000000124184	020478	000000	18671.69	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006538	0000001	36967.24	29/11/2023	0000000124184	020478	000000	4661.42	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006261	0000001	5160.00	29/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001255	0000001	1952.00	29/11/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001227	0000001	368.00	29/11/2023	0000000112763	020478	000000	14.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001227	0000002	368.00	30/11/2023	0000000231258	020478	000000	14.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001246	0000001	2300.76	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001241	0000002	7280.00	30/11/2023	0000000112763	020478	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001218	0000002	1500.00	30/11/2023	0000000238120	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001206	0000001	1200.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001207	0000001	1200.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001208	0000001	2350.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001209	0000001	200.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001210	0000001	350.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001255	0000002	1952.00	30/11/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001242	0000002	8020.00	30/11/2023	0000000112763	020478	000000	603.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001257	0000001	80.50	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001258	0000001	500.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001259	0000001	500.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001260	0000001	500.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001261	0000001	500.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001262	0000001	1380.00	30/11/2023	0000000112763	020478	000000	55.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001263	0000001	500.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001265	0000001	104.71	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001266	0000001	500.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001267	0000001	6581.55	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001268	0000001	10771.98	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001269	0000001	500.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001270	0000001	1627.24	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001271	0000001	5080.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001272	0000001	375.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001278	0000001	115.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001186	0000001	57.50	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001183	0000001	100.00	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001149	0000002	1000.00	30/11/2023	0000000259926	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001146	0000002	73.85	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001334	0000001	5.20	30/11/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001335	0000001	0.96	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001382	0000001	1600.00	30/11/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006258	0000002	1200.00	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006251	0000001	1800.00	30/11/2023	0000000072303	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006571	0000001	49380.66	30/11/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006594	0000001	33693.18	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006595	0000001	20295.12	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006618	0000001	3530.00	30/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006619	0000001	2840.00	30/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006621	0000001	3200.00	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006489	0000001	2650.00	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007150	0000001	1335.04	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003910	0000002	22260.00	30/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006601	0000002	11000.00	30/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006601	0000003	850.00	30/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006572	0000001	21962.16	30/11/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006596	0000001	15286.42	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006597	0000001	9600.98	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006470	0000001	1050.00	30/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007354	0000001	17844.53	30/11/2023	0000000124184	020478	000000	2716.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005958	0000002	1510.00	30/11/2023	0000000124184	020478	000000	226.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006265	0000001	16780.00	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006598	0000001	9847.38	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000391	0000001	11.50	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002470	0000001	67870.70	30/11/2023	0000000078867	020478	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002471	0000001	125294.40	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002472	0000001	35719.23	30/11/2023	0000000078867	020478	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002473	0000001	181352.40	30/11/2023	0000000078867	020478	000000	717.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002474	0000001	34296.52	30/11/2023	0000000078867	020478	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002475	0000001	3977.68	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002476	0000001	12229.14	30/11/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002477	0000001	2143.68	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002478	0000001	9675.88	30/11/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002479	0000001	34230.20	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002480	0000001	9160.40	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002481	0000001	105864.00	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002482	0000001	2824.41	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002483	0000001	19764.55	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002484	0000001	11378.70	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002485	0000001	2100.00	30/11/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002485	0000002	2100.00	30/11/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002486	0000001	1650.19	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002487	0000001	24067.19	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002488	0000001	91489.67	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002488	0000002	91489.67	30/11/2023	0000000078867	020478	000000	4987.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002489	0000001	16840.07	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002490	0000001	6668.05	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002491	0000001	22916.04	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002492	0000001	2628.18	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002366	0000002	11.50	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002385	0000001	4164.44	30/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002395	0000003	25000.00	30/11/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002418	0000001	450.00	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002461	0000001	11010.46	30/11/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002698	0000001	195.50	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002638	0000001	168.00	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002663	0000001	10079.38	30/11/2023	0000000078867	020478	000000	1590.97	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000634	0000001	11.50	30/11/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002271	0000001	34.50	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002236	0000002	1940.00	30/11/2023	0000000078867	020478	000000	77.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002235	0000002	3450.00	30/11/2023	0000000078867	020478	000000	138.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002377	0000001	19130.00	30/11/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002377	0000002	19130.00	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001873	0000001	9611.00	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001874	0000001	7868.00	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001875	0000001	8471.00	30/11/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0007090	0000001	6035.12	30/11/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006574	0000001	5645.64	30/11/2023	0000000403962	020478	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006592	0000001	9962.69	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006599	0000001	3994.28	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006277	0000001	178987.92	30/11/2023	0000006471034	016683	000000	2434.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007088	0000001	11.00	30/11/2023	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007089	0000001	11.50	30/11/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007092	0000001	195.50	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007093	0000001	6.76	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001922	0000002	720.00	30/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006537	0000001	55794.85	30/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006471	0000001	23198.00	30/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	123.80	30/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	948.38	30/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006440	0000001	67.96	30/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006367	0000002	1375.00	30/11/2023	0000000051519	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006329	0000001	12000.00	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000002	20000.00	30/11/2023	0000000124109	020478	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006692	0000001	23.00	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006570	0000001	22893.36	30/11/2023	0000000403962	020478	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	16211.87	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006590	0000001	660.00	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006615	0000001	668044.11	30/11/2023	0000000124109	020478	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006623	0000001	417634.77	30/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	126239.34	30/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	37078.72	30/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006627	0000001	27514.79	30/11/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006629	0000001	1469.70	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006632	0000001	8552.57	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006636	0000001	46.00	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	210.21	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006116	0000001	1527.40	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	467.28	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006112	0000001	194.06	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006128	0000001	900.15	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006140	0000001	175.36	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006141	0000001	449.38	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006142	0000001	167.11	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006143	0000001	900.15	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006182	0000001	102.99	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006037	0000001	33.04	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006038	0000001	486.16	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	70.80	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	322.74	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	2000.00	30/11/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005810	0000002	29783.60	30/11/2023	0000000124109	020478	000000	595.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005761	0000001	46.00	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	484.06	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005567	0000001	220.98	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	53.90	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	48.51	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006030	0000001	382.69	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	3054.80	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006032	0000001	75.46	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	1064.68	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005909	0000001	1250.00	30/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005919	0000001	900.15	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005920	0000001	1800.30	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	1800.30	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005923	0000001	929.84	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005925	0000001	2775.60	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005926	0000001	957.36	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	89.82	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	658.68	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005901	0000001	377.30	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	204.89	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005904	0000001	855.46	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	406.68	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	70.80	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005887	0000001	33.04	30/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	486.16	30/11/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	117.61	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005890	0000001	241.41	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005891	0000001	909.93	30/11/2023	000000022586X	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005157	0000002	46.00	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006577	0000001	4500.00	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006577	0000002	4500.00	30/11/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006588	0000001	9665.06	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000001	55.00	30/11/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006650	0000001	547.08	30/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006651	0000001	296.95	30/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006653	0000001	9554.07	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006664	0000001	0.09	30/11/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006693	0000001	9484.28	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006695	0000001	6.84	30/11/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006699	0000001	43583.45	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006704	0000001	2.20	30/11/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006705	0000001	23.00	30/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006706	0000001	9.20	30/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006708	0000001	46.00	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006569	0000001	5337.36	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006620	0000001	72002.58	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006587	0000001	15630.66	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006584	0000001	3781.59	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007091	0000001	441.62	30/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007096	0000001	4488.01	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007097	0000001	1562.92	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007098	0000001	59903.18	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007099	0000001	7100.79	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006342	0000001	23.00	30/11/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004620	0000001	11.50	30/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003218	0000002	23.00	30/11/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000002	11.50	30/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006576	0000001	22291.70	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007095	0000001	1460.00	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006417	0000001	1872.00	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006567	0000001	1108.90	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006578	0000001	14667.27	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006580	0000001	785.07	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006242	0000002	59868.41	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006241	0000002	59868.41	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006240	0000001	59868.41	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006237	0000002	59868.41	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006243	0000002	59868.41	30/11/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007094	0000001	8693.25	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005058	0000002	4000.00	30/11/2023	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006568	0000001	12371.66	30/11/2023	0000000403962	020478	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006465	0000002	993.75	30/11/2023	0000000124184	020478	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005558	0000001	929.40	30/11/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006581	0000001	9611.08	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006582	0000001	10391.09	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006583	0000001	200.00	30/11/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000022	21.00	30/11/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000023	11.50	30/11/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006703	0000001	605.00	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006709	0000001	3696.00	05/12/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006212	0000001	3450.00	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006503	0000001	2700.00	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006504	0000001	400.00	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006600	0000001	1370.00	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006211	0000001	29545.78	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006680	0000001	77832.00	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006330	0000001	1212.00	05/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006761	0000001	30183.00	05/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006762	0000001	28175.20	05/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006763	0000001	13747.30	05/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004130	0000001	14241.60	05/12/2023	0000000403962	020478	000000	284.83	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006811	0000001	1000.00	06/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006700	0000001	2840.00	06/12/2023	0000000072303	020478	000000	113.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006701	0000001	3530.00	06/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006331	0000001	1200.00	06/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006823	0000001	29400.00	06/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006826	0000001	1995.00	06/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006828	0000001	1200.00	06/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002195	0000001	200.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002196	0000001	200.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002051	0000001	1090.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002052	0000001	2570.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002524	0000001	46608.16	06/12/2023	0000000078867	020478	000000	932.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002529	0000001	254.59	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002532	0000001	200.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002533	0000001	200.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002537	0000001	500.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002538	0000001	73.68	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002554	0000001	300.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002555	0000001	2717.00	06/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002562	0000001	120.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002563	0000001	12.00	06/12/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002414	0000001	4089.54	06/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002420	0000001	5340.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002424	0000001	300.00	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002395	0000002	9700.65	06/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002386	0000001	7032.52	06/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006832	0000001	1440.04	06/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006490	0000001	6572.30	06/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006842	0000001	5.20	06/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006843	0000001	9.20	06/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006844	0000001	30.80	06/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006845	0000001	24.00	06/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006846	0000001	48.00	06/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006847	0000001	12.00	06/12/2023	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006848	0000001	4.60	06/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	42814.20	06/12/2023	0000000124109	020478	000000	856.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	7394.00	06/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006851	0000001	12.00	06/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001304	0000001	2947.00	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001298	0000001	6781.50	06/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001300	0000001	852.10	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001301	0000001	661.60	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001307	0000001	350.00	06/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001311	0000001	24.00	06/12/2023	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001312	0000001	36.00	06/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001280	0000001	1050.00	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001281	0000001	1500.00	06/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001282	0000001	2100.00	06/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001284	0000001	2675.14	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001285	0000001	2770.34	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001286	0000001	2675.00	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001287	0000001	1320.00	06/12/2023	0000000231215	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001288	0000001	310.00	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001289	0000001	1320.00	06/12/2023	0000000234397	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001290	0000001	1320.00	06/12/2023	0000000234397	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001291	0000001	1320.00	06/12/2023	0000000231258	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001292	0000001	1850.00	06/12/2023	0000000231215	020478	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001293	0000001	2675.00	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001294	0000001	1555.00	06/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001283	0000001	2567.35	07/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001279	0000001	1555.00	07/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006877	0000001	109000.00	07/12/2023	0000000189529	020478	000000	2180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006879	0000001	36.00	07/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006880	0000001	12.00	07/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006881	0000001	12.00	07/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006883	0000001	47.00	07/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006401	0000001	150.00	07/12/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006870	0000001	1380.00	07/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006871	0000001	1380.00	07/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006818	0000001	40771.63	07/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006875	0000001	8982.15	07/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006797	0000001	4000.98	10/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006798	0000001	3736.24	10/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006799	0000001	3580.67	10/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006803	0000001	2934.40	10/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001308	0000001	77.91	10/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001306	0000001	333.60	10/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001303	0000001	275.00	10/12/2023	000000025990X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001305	0000001	484.00	11/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001327	0000001	24.00	11/12/2023	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001328	0000001	46.00	11/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001212	0000001	200.00	11/12/2023	0000000112763	020478	853974	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001192	0000001	200.00	11/12/2023	0000000112763	020478	853973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006805	0000001	4036.30	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006801	0000001	11612.80	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006884	0000001	48.00	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006310	0000001	635.46	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006311	0000001	7057.07	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006312	0000001	3867.50	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006313	0000001	1965.30	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006317	0000001	4471.60	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006319	0000001	1933.40	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006320	0000001	2268.50	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006322	0000001	10858.00	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006717	0000001	9750.00	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006718	0000001	2000.00	11/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006719	0000001	3250.00	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006720	0000001	2000.00	11/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006721	0000001	4724.86	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006722	0000001	1163.50	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006724	0000001	656.20	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006729	0000001	1000.00	11/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006715	0000001	2697.70	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	2787.75	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	675.00	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	742.50	11/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006970	0000001	6.00	11/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006900	0000001	11.00	11/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006902	0000001	33.60	11/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006905	0000001	24.00	11/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006895	0000001	3755.00	11/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002428	0000001	2310.20	11/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002429	0000001	990.00	11/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002547	0000001	32.94	11/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002567	0000001	450.00	11/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002568	0000001	450.00	11/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002569	0000001	450.00	11/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002574	0000001	46550.00	11/12/2023	0000000242160	020478	000000	698.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002575	0000001	132480.00	11/12/2023	0000000242160	020478	000000	1987.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002576	0000001	68400.00	11/12/2023	0000000242160	020478	000000	1026.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002577	0000001	190400.00	11/12/2023	0000000078867	020478	000000	2856.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002586	0000001	24.00	11/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002535	0000001	760.00	11/12/2023	0000000078867	020478	000000	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002536	0000001	1400.00	11/12/2023	0000000078867	020478	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002148	0000001	6663.52	11/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006730	0000001	300.00	12/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006820	0000001	7740.00	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006657	0000001	6329.68	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006659	0000001	84.83	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006661	0000001	277.79	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006662	0000001	149.70	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006663	0000001	6043.98	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006671	0000001	5091.81	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006678	0000001	49.90	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006683	0000001	1693.69	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006685	0000001	1347.82	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006686	0000001	900.73	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006687	0000001	259.48	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006688	0000001	99.80	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006691	0000001	99.80	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006698	0000001	301.74	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005964	0000001	297.90	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005966	0000001	98.92	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005967	0000001	11993.91	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005969	0000001	89.86	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005970	0000001	327.39	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005971	0000001	1340.21	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005972	0000001	1414.90	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005973	0000001	49.90	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005977	0000001	17326.81	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005978	0000001	99.80	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005979	0000001	280.88	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005981	0000001	298.30	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006818	0000002	128461.67	12/12/2023	0000000403962	020478	000000	8461.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006819	0000001	10620.00	12/12/2023	0000000403962	020478	000000	439.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006817	0000001	11120.00	12/12/2023	0000000403962	020478	000000	439.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006885	0000001	1400.00	12/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006850	0000001	1350.00	12/12/2023	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006852	0000001	1350.00	12/12/2023	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006853	0000001	1250.00	12/12/2023	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006855	0000001	1650.00	12/12/2023	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006856	0000001	1350.00	12/12/2023	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006857	0000001	1000.00	12/12/2023	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006858	0000001	1650.00	12/12/2023	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006860	0000001	1350.00	12/12/2023	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006689	0000001	2106.79	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006690	0000001	149.70	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006694	0000001	409.18	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006696	0000001	499.05	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006697	0000001	3527.27	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005962	0000001	109.78	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005963	0000001	159.43	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005959	0000001	548.84	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005960	0000001	429.53	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005955	0000001	3517.09	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005953	0000001	5574.12	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005559	0000001	1400.00	12/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006992	0000001	492.00	12/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006993	0000001	17.60	12/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006994	0000001	84.00	12/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006995	0000001	12.00	12/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006996	0000001	24.00	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006898	0000001	59868.41	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006899	0000001	59868.41	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006649	0000001	2719.32	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006652	0000001	511.43	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	1872.00	12/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006999	0000001	1460.00	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	4030.67	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005952	0000001	550.25	12/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006735	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006737	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006738	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006739	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006744	0000001	500.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006731	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006732	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006725	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006712	0000001	500.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006714	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006872	0000001	1300.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006952	0000001	12.00	12/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006955	0000001	456.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006802	0000001	1850.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006807	0000001	1750.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006808	0000001	1750.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006809	0000001	1650.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006810	0000001	1750.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006813	0000001	1300.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006815	0000001	1300.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006840	0000001	1750.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006800	0000001	1750.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006793	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006795	0000001	900.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006796	0000001	800.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006782	0000001	500.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006786	0000001	1000.00	12/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006742	0000001	3300.00	12/12/2023	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006754	0000001	4800.00	12/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006755	0000001	3700.00	12/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001299	0000001	1750.00	12/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001310	0000001	1200.00	12/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001309	0000001	500.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001313	0000001	3050.00	13/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001314	0000001	4997.85	13/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001315	0000001	400.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001316	0000001	400.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001302	0000001	2230.00	13/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001318	0000001	500.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001319	0000001	200.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001330	0000001	300.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001332	0000001	2830.00	13/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001333	0000001	1550.00	13/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001326	0000001	1650.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006814	0000001	10700.00	13/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006787	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006788	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006789	0000001	800.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006790	0000001	700.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006791	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006792	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006783	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006784	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006785	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006794	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006750	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006752	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	800.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006756	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006758	0000001	800.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006759	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006764	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006765	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006766	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006767	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006769	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006770	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006771	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006772	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006773	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006774	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006775	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006776	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006777	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006778	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006779	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006780	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006781	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006825	0000001	14904.00	13/12/2023	0000000107999	020478	000000	298.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006827	0000001	15984.00	13/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006829	0000001	29783.60	13/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006806	0000001	1750.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006831	0000001	40824.40	13/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006986	0000001	396.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006713	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006723	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006726	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006727	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006733	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006734	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006741	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006743	0000001	600.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006746	0000001	500.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006748	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000001	1000.00	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006667	0000001	8218.48	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006668	0000001	4962.90	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006669	0000001	6177.05	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006670	0000001	4684.62	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006672	0000001	1547.34	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006673	0000001	1771.64	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006674	0000001	2108.22	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006675	0000001	5636.16	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006676	0000001	1571.67	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006677	0000001	2245.73	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	1496.50	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006681	0000001	2513.38	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006682	0000001	1482.93	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006684	0000001	3153.90	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006648	0000001	71080.80	13/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006654	0000001	3126.59	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	6775.44	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006656	0000001	2171.17	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	4002.22	13/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006816	0000001	12694.80	13/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007004	0000001	35.00	13/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006907	0000001	3060.00	13/12/2023	0000000124184	020478	000000	459.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006908	0000001	3050.00	13/12/2023	0000000124184	020478	000000	457.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006910	0000001	3040.00	13/12/2023	0000000124184	020478	000000	456.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006914	0000001	2990.00	13/12/2023	0000000124184	020478	000000	448.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006917	0000001	3010.00	13/12/2023	0000000124184	020478	000000	451.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006918	0000001	2350.00	13/12/2023	0000000124184	020478	000000	352.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006919	0000001	2355.00	13/12/2023	0000000124184	020478	000000	353.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006920	0000001	2185.00	13/12/2023	0000000124184	020478	000000	327.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006921	0000001	2735.00	13/12/2023	0000000124184	020478	000000	410.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006922	0000001	3365.00	13/12/2023	0000000124184	020478	000000	504.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006923	0000001	2220.00	13/12/2023	0000000124184	020478	000000	333.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006924	0000001	2360.00	13/12/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006927	0000001	2400.00	13/12/2023	0000000124184	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006928	0000001	3100.00	13/12/2023	0000000124184	020478	000000	465.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006930	0000001	3080.00	13/12/2023	0000000124184	020478	000000	462.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006931	0000001	1560.00	13/12/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006933	0000001	2355.00	13/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006936	0000001	2360.00	13/12/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006937	0000001	2265.00	13/12/2023	0000000124184	020478	000000	339.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006939	0000001	2365.00	13/12/2023	0000000124184	020478	000000	354.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006940	0000001	3130.00	13/12/2023	0000000124184	020478	000000	469.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006941	0000001	3400.00	13/12/2023	0000000124184	020478	000000	510.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006942	0000001	2345.00	13/12/2023	0000000124184	020478	000000	351.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006943	0000001	2350.00	13/12/2023	0000000124184	020478	000000	352.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006944	0000001	2400.00	13/12/2023	0000000124184	020478	000000	398.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006945	0000001	2370.00	13/12/2023	0000000124184	020478	000000	355.10	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006946	0000001	2215.00	13/12/2023	0000000124184	020478	000000	332.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006947	0000001	3255.00	13/12/2023	0000000124184	020478	000000	488.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006948	0000001	2355.00	13/12/2023	0000000124184	020478	000000	353.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006949	0000001	1560.00	13/12/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006950	0000001	2070.00	13/12/2023	0000000124184	020478	000000	310.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006951	0000001	2835.00	13/12/2023	0000000124184	020478	000000	425.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006953	0000001	2720.00	13/12/2023	0000000124184	020478	000000	408.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006954	0000001	2355.00	13/12/2023	0000000124184	020478	000000	353.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006956	0000001	2730.00	13/12/2023	0000000124184	020478	000000	409.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006957	0000001	1560.00	13/12/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006958	0000001	2775.00	13/12/2023	0000000124184	020478	000000	416.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006959	0000001	1560.00	13/12/2023	0000000124184	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006960	0000001	2355.00	13/12/2023	0000000124184	020478	000000	353.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006961	0000001	3185.00	13/12/2023	0000000124184	020478	000000	477.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006962	0000001	2545.00	13/12/2023	0000000124184	020478	000000	381.75	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006963	0000001	3155.00	13/12/2023	0000000124184	020478	000000	473.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006964	0000001	2815.00	13/12/2023	0000000124184	020478	000000	422.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006965	0000001	3880.00	13/12/2023	0000000124184	020478	000000	582.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006966	0000001	2090.00	13/12/2023	0000000124184	020478	000000	83.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006967	0000001	2360.00	13/12/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006968	0000001	2360.00	13/12/2023	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006934	0000001	2355.00	13/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007000	0000001	2355.00	13/12/2023	0000000124184	020478	000000	353.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002542	0000001	6798.00	13/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002513	0000001	37747.50	13/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002561	0000001	7133.90	13/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002395	0000004	3000.00	13/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001033	0000001	1600.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001034	0000001	800.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001035	0000001	1200.00	13/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001038	0000001	1650.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001032	0000001	1800.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002405	0000001	600.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002587	0000001	3796.80	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002534	0000001	5982.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002543	0000001	34000.93	14/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002546	0000001	1920.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002539	0000001	5994.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002639	0000001	105864.00	14/12/2023	0000000078867	020478	000000	32792.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002640	0000001	9319.60	14/12/2023	0000000078867	020478	000000	2587.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002641	0000001	33615.16	14/12/2023	0000000078867	020478	000000	9498.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002642	0000001	2733.02	14/12/2023	0000000078867	020478	000000	750.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002643	0000001	22944.76	14/12/2023	0000000078867	020478	000000	7614.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002584	0000001	1000.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002611	0000001	1034.28	14/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002613	0000001	1000.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002615	0000001	632.00	14/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002630	0000001	6735.55	14/12/2023	0000000078867	020478	000000	1904.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002631	0000001	20333.75	14/12/2023	0000000078867	020478	000000	8050.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002632	0000001	95038.71	14/12/2023	0000000078867	020478	000000	39151.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002633	0000001	24469.21	14/12/2023	0000000078867	020478	000000	6795.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002634	0000001	1676.21	14/12/2023	0000000078867	020478	000000	465.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002635	0000001	19239.63	14/12/2023	0000000078867	020478	000000	6703.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002636	0000001	11258.63	14/12/2023	0000000078867	020478	000000	3671.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002637	0000001	2857.99	14/12/2023	0000000078867	020478	000000	795.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002660	0000001	72.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002661	0000001	204.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002566	0000001	600.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001813	0000001	700.00	14/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006254	0000001	11250.00	14/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006256	0000001	4000.00	14/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006450	0000001	7157.50	14/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006909	0000001	1212.00	14/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006911	0000001	1200.00	14/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006973	0000001	400.00	14/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006989	0000001	96.62	14/12/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006990	0000001	96.62	14/12/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006991	0000001	254.59	14/12/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006891	0000001	7500.00	14/12/2023	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006491	0000001	782.00	14/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000210	0000001	900.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005101	0000001	3837.00	14/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006328	0000001	32000.00	14/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006740	0000001	4800.00	14/12/2023	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006749	0000001	3300.00	14/12/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006747	0000001	3300.00	14/12/2023	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006745	0000001	8800.00	14/12/2023	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006728	0000001	3500.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006332	0000001	1500.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006335	0000001	3000.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005450	0000001	4000.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005439	0000001	1500.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007016	0000001	12.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007018	0000001	72.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007073	0000001	2065.56	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007076	0000001	1481.10	14/12/2023	0000000051519	020478	000000	445.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007077	0000001	8718.98	14/12/2023	0000000051519	020478	000000	2933.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007078	0000001	151586.06	14/12/2023	0000000124109	020478	000000	38893.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007079	0000001	478065.92	14/12/2023	0000000124109	020478	000000	181313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007080	0000001	42628.22	14/12/2023	0000000124109	020478	000000	15978.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007081	0000001	31859.22	14/12/2023	0000000124109	020478	000000	12183.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007082	0000001	24.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006984	0000001	38776.20	14/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006985	0000001	43935.00	14/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006903	0000001	12000.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006904	0000001	4000.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006912	0000001	1500.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006913	0000001	1600.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006915	0000001	3000.00	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006929	0000001	354.32	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006935	0000001	47.54	14/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007040	0000001	606.67	14/12/2023	0000000124109	020478	000000	84.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006824	0000001	12480.00	14/12/2023	0000000107999	020478	000000	499.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006830	0000001	15588.76	14/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001331	0000001	1300.00	14/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001329	0000001	780.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001321	0000001	1800.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001322	0000001	1600.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001323	0000001	800.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001324	0000001	1200.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001325	0000001	1200.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001336	0000001	24.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001337	0000001	36.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001338	0000001	12000.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001339	0000001	144.09	14/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001347	0000001	9268.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001348	0000001	2300.76	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001349	0000001	10785.79	14/12/2023	0000000112763	020478	000000	3491.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001350	0000001	1659.56	14/12/2023	0000000112763	020478	000000	460.15	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001351	0000001	4920.00	14/12/2023	0000000112763	020478	000000	801.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001352	0000001	6658.45	14/12/2023	0000000112763	020478	000000	1888.69	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001353	0000001	36.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001201	0000001	1800.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001202	0000001	1600.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001203	0000001	800.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001204	0000001	1200.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001205	0000001	2000.00	14/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001295	0000001	700.00	14/12/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001296	0000001	700.00	14/12/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001297	0000001	700.00	14/12/2023	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007054	0000001	22893.36	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007021	0000001	660.00	15/12/2023	0000000403962	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007022	0000001	16492.93	15/12/2023	0000000403962	020478	000000	4578.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006926	0000001	5000.00	15/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0007023	0000001	9964.64	15/12/2023	0000000403962	020478	000000	3479.53	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0007024	0000001	4070.92	15/12/2023	0000000403962	020478	000000	1129.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0007055	0000001	5645.64	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007009	0000001	10528.24	15/12/2023	0000000403962	020478	000000	3568.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007012	0000001	9896.28	15/12/2023	0000000403962	020478	000000	2731.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007051	0000001	13655.15	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007065	0000001	1256.04	15/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007066	0000001	1465.24	15/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007119	0000001	200.00	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006707	0000001	3741.73	15/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006812	0000001	455.00	15/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007002	0000001	3500.00	15/12/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007006	0000001	22291.75	15/12/2023	0000000403962	020478	000000	11512.92	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007007	0000001	14778.78	15/12/2023	0000000403962	020478	000000	5633.94	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007008	0000001	798.93	15/12/2023	0000000403962	020478	000000	221.76	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007050	0000001	1108.80	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007104	0000001	24.00	15/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007105	0000001	12.00	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007106	0000001	24.00	15/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007107	0000001	36.00	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007110	0000001	24.00	15/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007112	0000001	8.80	15/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007113	0000001	62.20	15/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007114	0000001	24.00	15/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007115	0000001	24.00	15/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007116	0000001	4.40	15/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007117	0000001	47.20	15/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007014	0000001	15666.67	15/12/2023	0000000403962	020478	000000	4906.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007019	0000001	3843.21	15/12/2023	0000000403962	020478	000000	1067.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007086	0000001	38198.49	15/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007087	0000001	6274.63	15/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0007020	0000001	9672.27	15/12/2023	0000000403962	020478	000000	3459.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007053	0000001	5337.36	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007029	0000001	20296.43	15/12/2023	0000000403962	020478	000000	4931.59	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007031	0000001	37150.62	15/12/2023	0000000403962	020478	000000	10618.82	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007057	0000001	49590.66	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007026	0000001	9615.39	15/12/2023	0000000403962	020478	000000	3254.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007027	0000001	15362.10	15/12/2023	0000000403962	020478	000000	4710.26	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007056	0000001	21453.96	15/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006972	0000001	4192.00	15/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0007005	0000001	3000.00	15/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0007025	0000001	9868.99	15/12/2023	0000000403962	020478	000000	3299.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002644	0000001	3752.84	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002645	0000001	32102.56	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002646	0000001	9382.52	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002647	0000001	26019.84	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002648	0000001	130571.70	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002649	0000001	2328.48	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002650	0000001	33975.48	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002651	0000001	27302.92	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002652	0000001	148209.60	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002653	0000001	3977.68	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002654	0000001	12936.00	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002655	0000001	47491.75	15/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002659	0000001	93.77	18/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002614	0000001	2450.00	18/12/2023	0000000078867	020478	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002621	0000001	5000.00	18/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002622	0000001	10558.20	18/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002557	0000001	49360.39	18/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002558	0000001	12223.04	18/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002559	0000001	508.50	18/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002560	0000001	2968.20	18/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002398	0000001	23049.20	18/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002399	0000001	20705.00	18/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000667	0000001	801.36	18/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002043	0000001	16587.00	18/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007064	0000001	5500.00	18/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007003	0000001	1250.00	18/12/2023	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006876	0000001	0.52	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007001	0000001	3000.00	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007010	0000001	15750.00	18/12/2023	0000000051519	020478	000000	630.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007011	0000001	10313.00	18/12/2023	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007083	0000001	7017.70	18/12/2023	0000000288004	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007085	0000001	8601.16	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006893	0000001	3800.00	18/12/2023	0000000051519	020478	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007100	0000001	25569.01	18/12/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007070	0000001	424.66	18/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007141	0000001	12.00	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007144	0000001	12.00	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006862	0000001	0.52	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006863	0000001	0.05	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006864	0000001	0.52	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006865	0000001	0.52	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	0.52	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	0.52	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	223.80	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006869	0000001	0.52	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006494	0000001	3800.00	18/12/2023	0000000051519	020478	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	223.80	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006607	0000001	529.32	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006608	0000001	223.80	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006610	0000001	223.80	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006611	0000001	223.80	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006613	0000001	223.80	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006614	0000001	223.80	18/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001357	0000001	250.00	18/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001360	0000001	2000.00	18/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001380	0000001	24.00	18/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001355	0000001	150.00	19/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001320	0000001	150.00	19/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	1549.80	19/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007052	0000001	2000.00	19/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007216	0000001	4.40	19/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007222	0000001	10.60	19/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007166	0000001	12.00	19/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007169	0000001	19.80	19/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000001	6.60	19/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001367	0000001	1965.04	19/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002588	0000001	3800.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002589	0000001	3800.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002590	0000001	3800.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002591	0000001	3800.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002592	0000001	3795.20	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002593	0000001	3800.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002594	0000001	3796.80	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002595	0000001	3795.20	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002596	0000001	3800.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002597	0000001	3795.20	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002598	0000001	5462.50	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002599	0000001	3796.80	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002600	0000001	3795.20	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002601	0000001	3798.40	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002602	0000001	3798.40	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002603	0000001	3801.60	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002604	0000001	3795.20	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002605	0000001	3796.80	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002606	0000001	3801.60	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002607	0000001	3838.40	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002608	0000001	3841.60	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002609	0000001	3800.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002610	0000001	3796.80	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002625	0000001	13453.50	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002664	0000001	5000.00	20/12/2023	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002700	0000001	264.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002616	0000001	1900.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002690	0000001	700.00	20/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006974	0000001	3800.00	20/12/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006976	0000001	4560.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006978	0000001	4606.08	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006980	0000001	11040.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007259	0000001	21500.00	20/12/2023	0000000414441	020478	000000	860.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006975	0000001	4606.08	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006979	0000001	13440.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007127	0000001	2150.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007205	0000001	1150.00	20/12/2023	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007293	0000001	2.20	20/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007297	0000001	28.60	20/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007307	0000001	12.00	20/12/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007309	0000001	24.00	20/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007310	0000001	96.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0007267	0000001	3000.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007181	0000001	3630.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006602	0000001	300.00	20/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006981	0000001	1025.00	20/12/2023	0000000124184	020478	000000	41.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007102	0000001	4600.00	20/12/2023	0000000124184	020478	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006977	0000001	3800.00	20/12/2023	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0007103	0000001	4300.00	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001605	0000001	19491.30	20/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007273	0000001	1580.00	21/12/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007286	0000001	1440.00	21/12/2023	0000000051519	020478	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006833	0000001	14646.00	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006834	0000001	15464.60	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006835	0000001	18086.00	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006836	0000001	12662.49	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006837	0000001	11843.82	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006838	0000001	15160.35	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006839	0000001	10338.75	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	38922.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007261	0000001	247.71	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007262	0000001	396.73	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007263	0000001	124.10	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007264	0000001	23198.00	21/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007270	0000001	1375.00	21/12/2023	0000000051519	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007290	0000001	1580.00	21/12/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007292	0000001	1580.00	21/12/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007294	0000001	1375.00	21/12/2023	0000000051519	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007295	0000001	1580.00	21/12/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007299	0000001	1320.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007301	0000001	1770.00	21/12/2023	0000000051519	020478	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007303	0000001	1665.00	21/12/2023	0000000051519	020478	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007304	0000001	1665.00	21/12/2023	0000000051519	020478	000000	76.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007306	0000001	1700.00	21/12/2023	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007326	0000001	25568.88	21/12/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007327	0000001	2000.00	21/12/2023	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007328	0000001	60.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007329	0000001	192.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000001	4600.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000001	6800.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007122	0000001	6800.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007125	0000001	4560.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007126	0000001	3800.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006873	0000001	0.52	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006874	0000001	0.52	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006702	0000001	18600.00	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006609	0000001	678.15	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	223.80	21/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007234	0000001	4132.50	21/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007265	0000001	5992.36	21/12/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007334	0000001	24.00	21/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007336	0000001	192.00	21/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007337	0000001	4.60	21/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007061	0000001	1300.00	21/12/2023	0000000124184	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007062	0000001	1620.00	21/12/2023	0000000072303	020478	000000	64.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007260	0000001	1575.00	21/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007282	0000001	5200.00	21/12/2023	0000000124184	020478	000000	278.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007316	0000001	2200.00	21/12/2023	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007317	0000001	1770.00	21/12/2023	0000000124184	020478	000000	70.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007318	0000001	1580.00	21/12/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007319	0000001	1700.00	21/12/2023	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007320	0000001	1665.00	21/12/2023	0000000124184	020478	000000	66.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007322	0000001	2290.00	21/12/2023	0000000124184	020478	000000	91.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007323	0000001	1665.00	21/12/2023	0000000124184	020478	000000	66.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007311	0000001	1580.00	21/12/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007312	0000001	1580.00	21/12/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007313	0000001	1580.00	21/12/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007314	0000001	1580.00	21/12/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007315	0000001	1375.00	21/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007308	0000001	1580.00	21/12/2023	0000000124184	020478	000000	63.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006822	0000001	1650.00	21/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007075	0000001	5000.00	21/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002585	0000001	1000.00	21/12/2023	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002705	0000001	36.00	21/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002665	0000001	4793.60	21/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002565	0000001	2800.00	21/12/2023	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002579	0000001	3500.00	21/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002581	0000001	3300.00	21/12/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002583	0000001	3300.00	21/12/2023	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001354	0000001	500.00	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001358	0000001	100.00	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001361	0000001	275.00	21/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001362	0000001	121.59	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001364	0000001	2328.93	21/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001365	0000001	2980.30	21/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001366	0000001	3104.19	21/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001367	0000001	3388.47	21/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001368	0000001	872.00	21/12/2023	000000025990X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001369	0000001	2990.00	21/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001370	0000001	330.00	21/12/2023	0000000259926	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001371	0000001	2100.00	21/12/2023	0000000238120	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001372	0000001	2100.00	21/12/2023	0000000238120	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001373	0000001	2100.00	21/12/2023	0000000231215	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001383	0000001	500.00	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001376	0000001	2100.00	21/12/2023	0000000231215	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001377	0000001	1065.00	21/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001378	0000001	260.00	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001379	0000001	2100.00	21/12/2023	0000000231215	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001397	0000001	12.00	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001398	0000001	24.00	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001381	0000001	970.00	21/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001390	0000001	611.09	21/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001391	0000001	114.14	21/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001407	0000001	500.00	22/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001410	0000001	300.00	22/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001413	0000001	2477.54	22/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001414	0000001	1573.58	22/12/2023	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001421	0000001	1080.00	22/12/2023	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001423	0000001	1179.00	22/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001429	0000001	36.00	22/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001399	0000001	320.00	22/12/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001400	0000001	690.00	22/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001401	0000001	720.00	22/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001403	0000001	3996.00	22/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001404	0000001	5796.00	22/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001405	0000001	2798.00	22/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001387	0000001	1050.00	22/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001388	0000001	108.00	22/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001389	0000001	980.06	22/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001374	0000001	2100.00	22/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002707	0000001	20776.92	22/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007193	0000001	2520.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007371	0000001	3750.00	22/12/2023	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007338	0000001	4250.00	22/12/2023	0000000124184	020478	000000	170.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007339	0000001	7500.00	22/12/2023	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007340	0000001	4750.00	22/12/2023	0000000124184	020478	000000	190.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007341	0000001	7500.00	22/12/2023	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007342	0000001	4250.00	22/12/2023	0000000124184	020478	000000	170.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007343	0000001	5500.00	22/12/2023	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007344	0000001	3500.00	22/12/2023	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007345	0000001	7750.00	22/12/2023	0000000124184	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007346	0000001	6250.00	22/12/2023	0000000124184	020478	000000	250.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007348	0000001	4750.00	22/12/2023	0000000124184	020478	000000	190.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007349	0000001	8250.00	22/12/2023	0000000124184	020478	000000	330.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007350	0000001	5000.00	22/12/2023	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007351	0000001	3750.00	22/12/2023	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007352	0000001	6750.00	22/12/2023	0000000124184	020478	000000	270.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007353	0000001	9800.00	22/12/2023	0000000124184	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007331	0000001	4028.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007332	0000001	19731.21	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007372	0000001	56854.03	22/12/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007373	0000001	9097.86	22/12/2023	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007378	0000001	250.00	22/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007198	0000001	1460.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007063	0000001	3455.00	22/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007058	0000001	500.00	22/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007060	0000001	1200.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006167	0000002	14000.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006506	0000001	500.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006507	0000001	5500.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007333	0000001	21736.53	22/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007271	0000001	1580.00	22/12/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007195	0000001	2000.00	22/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007289	0000001	1580.00	22/12/2023	0000000051519	020478	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007283	0000001	1221.00	22/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001411	0000001	240.00	24/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001396	0000001	300.00	26/12/2023	0000000112763	020478	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007381	0000001	12.00	26/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007382	0000001	36.00	26/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007390	0000001	4.40	26/12/2023	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007392	0000001	168.00	26/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007401	0000001	6.00	26/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002625	0000002	13453.50	26/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002720	0000001	12.00	26/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002616	0000002	1900.00	26/12/2023	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002615	0000002	632.00	26/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002685	0000001	6094.00	26/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002699	0000001	1400.00	26/12/2023	0000000078867	020478	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002555	0000002	2717.00	26/12/2023	0000000242160	020478	000000	54.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002513	0000002	23747.50	26/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002395	0000005	9700.65	26/12/2023	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002762	0000001	55478.45	27/12/2023	0000000242160	020478	000000	6068.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002763	0000001	30456.00	27/12/2023	0000000242160	020478	000000	2441.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002764	0000001	93468.85	27/12/2023	0000000242160	020478	000000	11152.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002765	0000001	35272.00	27/12/2023	0000000242160	020478	000000	2667.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002766	0000001	16054.00	27/12/2023	0000000242160	020478	000000	960.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002767	0000001	13162.00	27/12/2023	0000000242160	020478	000000	833.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002768	0000001	13684.00	27/12/2023	0000000242160	020478	000000	1386.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002769	0000001	37783.26	27/12/2023	0000000242160	020478	000000	9413.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002770	0000001	92914.47	27/12/2023	0000000242160	020478	000000	14929.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002771	0000001	10646.00	27/12/2023	0000000078867	020478	000000	837.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002739	0000001	40514.76	27/12/2023	0000000078867	020478	000000	9674.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002740	0000001	22637.33	27/12/2023	0000000078867	020478	000000	4929.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002742	0000001	6456.50	27/12/2023	0000000078867	020478	000000	1587.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002743	0000001	48412.70	27/12/2023	0000000078867	020478	000000	12132.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002745	0000001	11681.08	27/12/2023	0000000078867	020478	000000	2231.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002746	0000001	114846.22	27/12/2023	0000000242160	020478	000000	37466.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002747	0000001	26829.40	27/12/2023	0000000242160	020478	000000	7241.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002749	0000001	216819.90	27/12/2023	0000000242160	020478	000000	59509.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002750	0000001	6822.80	27/12/2023	0000000242160	020478	000000	1387.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002752	0000001	5326.40	27/12/2023	0000000242160	020478	000000	604.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002753	0000001	108721.33	27/12/2023	0000000242160	020478	000000	24787.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002754	0000001	221164.55	27/12/2023	0000000242160	020478	000000	89483.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002755	0000001	45974.49	27/12/2023	0000000242160	020478	000000	15380.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002756	0000001	13868.74	27/12/2023	0000000242160	020478	000000	5757.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002708	0000001	23027.20	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002709	0000001	3327.26	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002710	0000001	70657.94	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002711	0000001	12381.91	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002712	0000001	1065.15	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002713	0000001	19568.13	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002714	0000001	1065.15	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002715	0000001	10021.20	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002716	0000001	34143.20	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002717	0000001	18350.75	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002718	0000001	1663.63	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002719	0000001	3470.30	27/12/2023	0000000311383	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007426	0000001	3200.00	27/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006889	0000001	2000.00	27/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	7412.50	27/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007477	0000001	46.00	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007478	0000001	12.00	27/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007359	0000001	1841.41	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007360	0000001	1366.74	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007361	0000001	4350.87	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007362	0000001	4098.44	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007363	0000001	2586.61	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007364	0000001	2402.62	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007365	0000001	2200.80	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007366	0000001	3224.65	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007367	0000001	2815.90	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007380	0000001	7426.00	27/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000001	6500.00	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007403	0000001	4048.20	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	3452.20	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007108	0000001	10093.20	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007109	0000001	1856.40	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007111	0000001	3995.00	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006859	0000001	6834.72	27/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	1500.00	27/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	9340.00	27/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001412	0000001	1850.00	27/12/2023	0000000231215	020478	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001408	0000001	250.00	27/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001415	0000001	1500.00	27/12/2023	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001416	0000001	1320.00	27/12/2023	0000000234397	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001417	0000001	1320.00	27/12/2023	0000000234397	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001418	0000001	1320.00	27/12/2023	0000000231215	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001419	0000001	1320.00	27/12/2023	0000000231258	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001420	0000001	347.00	27/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001424	0000001	2975.36	27/12/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001422	0000001	1287.00	27/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001427	0000001	744.40	27/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001428	0000001	363.80	27/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001430	0000001	420.00	27/12/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001432	0000001	150.00	27/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001435	0000001	380.00	27/12/2023	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001467	0000001	60.00	27/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001468	0000001	35.10	27/12/2023	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001469	0000001	11.70	27/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001375	0000001	1500.00	27/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001228	0000001	1130.00	27/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001214	0000001	500.00	28/12/2023	0000000112763	020478	853980	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001406	0000001	500.00	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001317	0000001	150.00	28/12/2023	0000000112763	020478	853978	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001470	0000001	120.00	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001477	0000001	5.20	28/12/2023	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001478	0000001	23.40	28/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001479	0000001	0.40	28/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001435	0000002	380.00	28/12/2023	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001437	0000001	5723.79	28/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001438	0000001	14200.00	28/12/2023	0000000238120	020478	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001439	0000001	8000.00	28/12/2023	0000000231258	020478	000000	621.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001431	0000001	150.00	28/12/2023	0000000112763	020478	854019	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001428	0000002	363.80	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001427	0000002	744.40	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001425	0000001	160.00	28/12/2023	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001441	0000001	7280.00	28/12/2023	0000000242624	020478	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001442	0000001	5460.00	28/12/2023	0000000231258	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001443	0000001	10000.00	28/12/2023	0000000112763	020478	000000	801.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001445	0000001	3286.80	28/12/2023	0000000112763	020478	000000	1030.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001447	0000001	2940.00	28/12/2023	0000000112763	020478	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001448	0000001	21977.33	28/12/2023	0000000112763	020478	000000	3664.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001449	0000001	13240.00	28/12/2023	0000000112763	020478	000000	2941.26	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001450	0000001	9268.00	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001451	0000001	2300.76	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001460	0000001	661.60	28/12/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001462	0000001	1417.50	28/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001463	0000001	1480.00	28/12/2023	0000000112763	020478	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001464	0000001	639.00	28/12/2023	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001465	0000001	2835.00	28/12/2023	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001409	0000001	200.00	28/12/2023	0000000112763	020478	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000003	6.95	28/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000004	10.30	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	60.00	28/12/2023	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007126	0000002	3800.00	28/12/2023	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007068	0000001	41561.87	28/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007069	0000001	55794.85	28/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007072	0000001	626990.48	28/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007358	0000001	1919.13	28/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006821	0000001	20503.86	28/12/2023	0000000283908	020478	000000	410.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006849	0000001	1000.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006829	0000002	29783.60	28/12/2023	0000000124109	020478	000000	595.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006768	0000001	1000.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	72981.14	28/12/2023	0000000124109	020478	000000	6001.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	149701.83	28/12/2023	0000000124109	020478	000000	14782.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	61894.90	28/12/2023	0000000124109	020478	000000	20014.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007414	0000001	85263.49	28/12/2023	0000000124109	020478	000000	26219.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007415	0000001	2669.32	28/12/2023	0000000124109	020478	000000	200.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007417	0000001	501115.85	28/12/2023	0000000124109	020478	000000	53942.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007419	0000001	973147.30	28/12/2023	0000000124109	020478	000000	302556.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007420	0000001	1820.00	28/12/2023	0000000124109	020478	000000	254.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007421	0000001	4974.66	28/12/2023	0000000051519	020478	000000	388.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007422	0000001	18271.55	28/12/2023	0000000051519	020478	000000	3019.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007423	0000001	2950.80	28/12/2023	0000000051519	020478	000000	912.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007557	0000001	48.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007558	0000001	645485.73	28/12/2023	0000000124109	020478	000000	54085.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007763	0000001	33.00	28/12/2023	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007765	0000001	21099.44	28/12/2023	0000000196614	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007766	0000001	1927.21	28/12/2023	0000000222690	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007767	0000001	2.00	28/12/2023	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007768	0000001	0.47	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007769	0000001	0.52	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007771	0000001	10630.32	28/12/2023	0000000124109	020478	000000	10630.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007447	0000001	1320.00	28/12/2023	0000000403962	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007449	0000001	42140.87	28/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007450	0000001	57428.93	28/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007452	0000001	1274.00	28/12/2023	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007453	0000001	671278.06	28/12/2023	0000000124109	020478	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007454	0000001	2065.56	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0007448	0000001	20457.33	28/12/2023	0000000403962	020478	000000	3527.23	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0007451	0000001	8065.20	28/12/2023	0000000403962	020478	000000	2245.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006916	0000001	186635.21	28/12/2023	0000000306398	020478	000000	3732.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006716	0000001	1000.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006604	0000001	223.80	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006665	0000001	3592.11	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006333	0000001	1600.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005442	0000001	3000.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	192007.53	28/12/2023	0000000124109	020478	000000	3840.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007384	0000001	12694.80	28/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007408	0000001	60339.85	28/12/2023	0000000403962	020478	000000	27131.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007418	0000001	30741.80	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007181	0000002	3630.00	28/12/2023	0000000124184	020478	000000	145.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007409	0000001	30112.71	28/12/2023	0000000403962	020478	000000	7080.05	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007412	0000001	1584.00	28/12/2023	0000000403962	020478	000000	742.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007472	0000001	1000.00	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007472	0000002	1000.00	28/12/2023	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007473	0000001	12000.00	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006709	0000002	3696.00	28/12/2023	0000000078263	020478	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007429	0000001	20352.06	28/12/2023	0000000403962	020478	000000	5258.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007431	0000001	20777.33	28/12/2023	0000000403962	020478	000000	3556.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007433	0000001	400.00	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007480	0000001	220.00	28/12/2023	0000000124184	020478	000000	10.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007481	0000001	206.25	28/12/2023	0000000124184	020478	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007482	0000001	360.00	28/12/2023	0000000124184	020478	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007483	0000001	337.50	28/12/2023	0000000124184	020478	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007484	0000001	240.00	28/12/2023	0000000124184	020478	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007485	0000001	225.00	28/12/2023	0000000124184	020478	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007486	0000001	300.00	28/12/2023	0000000124184	020478	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007487	0000001	168.75	28/12/2023	0000000124184	020478	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007488	0000001	712.50	28/12/2023	0000000124184	020478	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007489	0000001	760.00	28/12/2023	0000000124184	020478	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007490	0000001	520.00	28/12/2023	0000000124184	020478	000000	24.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007491	0000001	487.50	28/12/2023	0000000124184	020478	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007492	0000001	100.00	28/12/2023	0000000124184	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007493	0000001	880.00	28/12/2023	0000000124184	020478	000000	42.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007494	0000001	825.00	28/12/2023	0000000124184	020478	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007495	0000001	693.75	28/12/2023	0000000124184	020478	000000	33.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007496	0000001	880.00	28/12/2023	0000000124184	020478	000000	42.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007497	0000101	525.00	28/12/2023	0000000124184	020478	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007498	0000001	760.00	28/12/2023	0000000124184	020478	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007499	0000001	720.00	28/12/2023	0000000124184	020478	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007500	0000001	580.00	28/12/2023	0000000124184	020478	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007501	0000001	543.75	28/12/2023	0000000124184	020478	000000	26.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007502	0000001	712.50	28/12/2023	0000000124184	020478	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006451	0000001	6356.90	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005383	0000002	1007.50	28/12/2023	0000000124184	020478	000000	48.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000024	3.40	28/12/2023	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000025	4.45	28/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000008	5.70	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007434	0000001	7624.80	28/12/2023	0000000403962	020478	000000	2119.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007440	0000001	145277.70	28/12/2023	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007441	0000001	7146.33	28/12/2023	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007442	0000001	7146.33	28/12/2023	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007442	0000002	7146.33	28/12/2023	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007443	0000001	7146.33	28/12/2023	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007444	0000001	31297.33	28/12/2023	0000000403962	020478	000000	4877.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007503	0000001	16941.87	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007504	0000001	14935.81	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007505	0000001	21032.15	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007506	0000001	43929.41	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007507	0000001	60319.14	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007508	0000001	10280.94	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007509	0000001	12996.08	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007510	0000001	540.39	28/12/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007511	0000001	292.61	28/12/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007512	0000001	0.30	28/12/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007513	0000001	0.30	28/12/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007514	0000001	0.42	28/12/2023	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007515	0000001	460.05	28/12/2023	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007516	0000001	6.84	28/12/2023	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007566	0000001	12.00	28/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007567	0000001	60.00	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007568	0000001	24.00	28/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007570	0000001	12.00	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007571	0000001	12.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007572	0000001	11.00	28/12/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007764	0000001	55.00	28/12/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007770	0000001	9.00	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007772	0000001	120.00	28/12/2023	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007773	0000001	324.85	28/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007774	0000001	24.00	28/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007775	0000001	168.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007321	0000001	850.00	28/12/2023	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007324	0000001	1493.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007325	0000001	1747.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007300	0000001	12.00	28/12/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006906	0000001	12.00	28/12/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0007379	0000001	4500.00	28/12/2023	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0007445	0000001	22670.66	28/12/2023	0000000403962	020478	000000	3459.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006841	0000001	15.20	28/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004890	0000002	6.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000002	2.00	28/12/2023	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000003	2.60	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004437	0000001	10.00	28/12/2023	0000000293865	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004437	0000002	0.60	28/12/2023	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007455	0000001	72092.33	28/12/2023	0000000403962	020478	000000	19144.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007456	0000001	45737.33	28/12/2023	0000000403962	020478	000000	8185.77	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007474	0000001	2500.00	28/12/2023	0000000072303	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007315	0000002	1375.00	28/12/2023	0000000124184	020478	000000	55.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007386	0000001	7740.00	28/12/2023	0000000403989	020478	000000	309.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007389	0000001	254.59	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007393	0000001	254.59	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007424	0000001	2840.00	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007425	0000001	3530.00	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007282	0000002	5200.00	28/12/2023	0000000124184	020478	000000	208.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007330	0000001	112033.80	28/12/2023	0000006472707	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007032	0000001	704.70	28/12/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007030	0000001	2500.00	28/12/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007028	0000001	1206.47	28/12/2023	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006820	0000002	7740.00	28/12/2023	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006501	0000001	98749.42	28/12/2023	0000006472707	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006331	0000002	1200.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006256	0000002	4000.00	28/12/2023	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006254	0000002	11250.00	28/12/2023	0000000403962	020478	000000	450.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0007308	0000002	1580.00	28/12/2023	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004436	0000001	24.00	28/12/2023	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004436	0000002	0.40	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004541	0000001	22260.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004542	0000001	22260.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007385	0000001	1050.00	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007387	0000001	13900.00	28/12/2023	0000000414441	020478	000000	695.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007388	0000001	11800.00	28/12/2023	0000000414441	020478	000000	298.44	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007439	0000001	37234.00	28/12/2023	0000000414441	020478	000000	1000.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007439	0000002	35234.00	28/12/2023	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007459	0000001	1584.00	28/12/2023	0000000403962	020478	000000	122.76	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007461	0000001	19977.33	28/12/2023	0000000403962	020478	000000	3484.03	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0007464	0000001	31638.52	28/12/2023	0000000403962	020478	000000	8329.27	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006934	0000002	2355.00	28/12/2023	0000000124184	020478	000000	353.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006969	0000001	2040.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006933	0000002	2355.00	28/12/2023	0000000124184	020478	000000	353.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006711	0000001	29157.37	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0007427	0000001	800.00	28/12/2023	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0007465	0000001	20477.33	28/12/2023	0000000403962	020478	000000	3529.03	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0007479	0000001	13820.00	28/12/2023	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002666	0000001	300.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002757	0000001	34026.61	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002727	0000001	32.04	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002729	0000001	11200.00	28/12/2023	0000000078867	020478	000000	448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002730	0000001	2100.00	28/12/2023	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002732	0000001	160.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002733	0000001	17024.84	28/12/2023	0000000314692	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 31.469-2-CONV 48-2023 MANUT. HOSPITAL
FUNDO MUNICIPAL DE SAÚDE	7002734	0000001	12840.36	28/12/2023	0000000314692	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 31.469-2-CONV 48-2023 MANUT. HOSPITAL
FUNDO MUNICIPAL DE SAÚDE	7002735	0000001	19822.04	28/12/2023	0000000314692	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 31.469-2-CONV 48-2023 MANUT. HOSPITAL
FUNDO MUNICIPAL DE SAÚDE	7002736	0000001	21545.52	28/12/2023	0000000314692	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 31.469-2-CONV 48-2023 MANUT. HOSPITAL
FUNDO MUNICIPAL DE SAÚDE	7002737	0000001	23792.54	28/12/2023	0000000314692	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 31.469-2-CONV 48-2023 MANUT. HOSPITAL
FUNDO MUNICIPAL DE SAÚDE	7002738	0000001	13486.50	28/12/2023	0000000314692	020478	000000	0.00	1	Conta Corrente	PME/FMS C/C 31.469-2-CONV 48-2023 MANUT. HOSPITAL
FUNDO MUNICIPAL DE SAÚDE	7002783	0000001	27175.87	28/12/2023	0000000078867	020478	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002784	0000001	29240.89	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002785	0000001	3624.95	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002812	0000001	36.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002813	0000001	192.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002815	0000001	200.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002818	0000001	200.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002848	0000001	72.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002394	0000001	10500.00	28/12/2023	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002407	0000001	4125.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002425	0000001	300.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002426	0000001	300.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000004	2.00	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000005	24.00	28/12/2023	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001982	0000001	650.00	28/12/2023	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007446	0000001	32704.80	29/12/2023	0000000403962	020478	000000	7686.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001440	0000001	8020.00	29/12/2023	0000000231215	020478	000000	603.00	1	Conta Corrente	NULL

Quantidade de Registros: 10660

Última atualização: 11/06/2024