de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	4.75	02/01/2023	0000000104639	005851	000002	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	44.29	02/01/2023	0000000002282	007323	000004	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	11.00	02/01/2023	0000000060690	005851	000008	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000003	0000001	808.00	02/01/2023	0000000388009	005851	000003	40.40	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000006	0000001	484.80	02/01/2023	0000000388009	005851	000006	24.24	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000007	0000001	1212.00	02/01/2023	0000000388009	005851	000007	60.60	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000009	0000001	466.62	03/01/2023	0000000388009	005851	000009	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000015	0000001	303.27	03/01/2023	0000000388009	005851	000015	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000017	0000001	334.02	03/01/2023	0000000388009	005851	000017	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	11.00	03/01/2023	0000000060690	005851	000010	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	51.15	03/01/2023	0000000002282	007323	000011	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000016	0000001	23.04	03/01/2023	0000000175323	005851	000016	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000025	0000001	12.73	03/01/2023	0000000175323	005851	000025	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000027	0000001	81.05	03/01/2023	0000000175323	005851	000027	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	223.12	03/01/2023	0000000175323	005851	000018	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	1715.09	03/01/2023	0000000060690	005851	000020	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	231.01	03/01/2023	0000000175323	005851	000022	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	183.84	03/01/2023	0000000175323	005851	000024	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	23.27	03/01/2023	0000000175323	005851	000029	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	23.70	03/01/2023	0000000175323	005851	000030	0.00	1	Conta Corrente	PM JERICO - SNA
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	391.53	03/01/2023	0000006240878	007323	000012	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	568.35	03/01/2023	0000006240878	007323	000013	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	11.00	03/01/2023	0000006240878	007323	000014	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	11.00	03/01/2023	0000006240932	007323	000028	0.00	1	Conta Corrente	PMJC INVEST SUS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000019	0000001	61.76	03/01/2023	0000000175323	005851	000019	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000021	0000001	80.48	03/01/2023	0000000175323	005851	000021	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000023	0000001	46.74	03/01/2023	0000000175323	005851	000023	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000026	0000001	47.44	03/01/2023	0000000175323	005851	000026	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000032	0000001	83.61	04/01/2023	0000000104647	005851	000032	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	89.22	04/01/2023	0000000104647	005851	000035	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000031	0000001	2100.00	04/01/2023	0000000104647	005851	000031	105.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000033	0000001	23.00	04/01/2023	0000000104647	005851	000033	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	62.57	04/01/2023	0000000002282	007323	000034	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000051	0000001	11.50	05/01/2023	0000000060631	005851	000051	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000001	80.50	05/01/2023	0000000104639	005851	000052	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000001	33.00	05/01/2023	0000000060631	005851	000053	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000056	0000001	11.50	05/01/2023	0000000104647	005851	000056	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000043	0000001	106073.22	05/01/2023	0000000388009	005851	000043	3394.33	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000054	0000001	11.00	05/01/2023	0000006720071	007320	000054	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000055	0000001	1746.00	05/01/2023	0000000388009	005851	000055	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	404.00	05/01/2023	0000000104647	005851	000050	20.20	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	11.00	06/01/2023	0000006240878	007323	000067	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000065	0000001	600.00	06/01/2023	0000000388009	005851	000065	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000066	0000001	180.00	06/01/2023	0000000388009	005851	000066	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	23.00	06/01/2023	0000000104647	005851	000057	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000058	0000001	11.50	06/01/2023	0000000060631	005851	000058	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	23.62	06/01/2023	0000000002282	007323	000069	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000063	0000001	78.56	06/01/2023	0000000002282	007323	000063	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000064	0000001	78.56	06/01/2023	0000000002282	007323	000064	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000060	0000001	300.00	06/01/2023	0000000104647	005851	000060	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000062	0000001	300.00	06/01/2023	0000000104647	005851	000062	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000059	0000001	96.62	06/01/2023	0000000104647	005851	000059	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000075	0000001	15.85	09/01/2023	0000000002282	007323	000075	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000073	0000001	24570.75	09/01/2023	0000000388009	005851	000073	786.25	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000076	0000001	60.00	09/01/2023	0000000388009	005851	000076	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000077	0000001	200.00	09/01/2023	0000000388009	005851	000077	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000083	0000001	25283.80	09/01/2023	0000000388009	005851	000083	809.08	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	215.63	09/01/2023	0000000104647	005851	000082	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	676.80	10/01/2023	0000000105457	005851	000107	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	733.20	10/01/2023	0000000105457	005851	000109	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	604.50	10/01/2023	0000000105457	005851	000110	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	604.50	10/01/2023	0000000105457	005851	000111	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	733.20	10/01/2023	0000000105457	005851	000114	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	604.50	10/01/2023	0000000105457	005851	000115	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	651.00	10/01/2023	0000000105457	005851	000116	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	103.50	10/01/2023	0000000105457	005851	000121	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	1474.87	10/01/2023	0000000060690	005851	000149	225.88	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	2806.08	10/01/2023	0000000060690	005851	000165	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	2397.89	10/01/2023	0000000060690	005851	000175	282.35	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	44.00	10/01/2023	0000006240878	007323	000126	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	1206.06	10/01/2023	0000006240878	007323	000162	112.94	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	14819.84	10/01/2023	0000006240878	007323	000164	903.52	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	11803.63	10/01/2023	0000006240878	007323	000167	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	3430.72	10/01/2023	0000006240878	007323	000168	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	280.59	10/01/2023	0000006240878	007323	000170	112.94	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	6669.79	10/01/2023	0000006240878	007323	000171	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	1272.32	10/01/2023	0000006240878	007323	000173	56.47	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	8445.27	10/01/2023	0000006240878	007323	000174	451.76	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	523.20	10/01/2023	0000006240878	007323	000176	56.47	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	1556.64	10/01/2023	0000006240878	007323	000178	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	17397.65	10/01/2023	0000000060690	005851	000184	282.35	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000143	0000001	5663.37	10/01/2023	0000000388009	005851	000143	338.82	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000145	0000001	5501.98	10/01/2023	0000000388009	005851	000145	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000147	0000001	9015.60	10/01/2023	0000000388009	005851	000147	368.33	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000152	0000001	1583.20	10/01/2023	0000000388009	005851	000152	56.47	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000155	0000001	22501.07	10/01/2023	0000000388009	005851	000155	1728.49	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000158	0000001	76146.47	10/01/2023	0000000388009	005851	000158	1129.40	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000181	0000001	427.44	10/01/2023	0000000060690	005851	000181	112.94	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	5647.10	10/01/2023	0000000060690	005851	000112	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000117	0000001	34.50	10/01/2023	0000000060631	005851	000117	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	57.50	10/01/2023	0000000060690	005851	000118	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	32521.33	10/01/2023	0000000060690	005851	000139	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000148	0000001	1229.50	10/01/2023	0000000060690	005851	000148	56.47	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000169	0000001	3203.25	10/01/2023	0000000060690	005851	000169	56.47	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000185	0000001	908.75	10/01/2023	0000000060690	005851	000185	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000132	0000001	2100.00	10/01/2023	0000000060631	005851	000132	105.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000146	0000001	4740.04	10/01/2023	0000000060690	005851	000146	56.47	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000160	0000001	3091.17	10/01/2023	0000000060690	005851	000160	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000119	0000001	748.00	10/01/2023	0000000060690	005851	000119	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000120	0000001	900.00	10/01/2023	0000000060690	005851	000120	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000124	0000001	936.00	10/01/2023	0000000104639	005851	000124	0.00	1	Conta Corrente	PREF MUN J ICMS
GABINETE DO PREFEITO	0000161	0000001	4617.64	10/01/2023	0000000060690	005851	000161	112.94	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000163	0000001	3141.59	10/01/2023	0000000060690	005851	000163	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000180	0000001	1570.79	10/01/2023	0000000060690	005851	000180	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000128	0000001	2150.00	10/01/2023	0000000060690	005851	000128	107.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000130	0000001	530.00	10/01/2023	0000000060631	005851	000130	25.50	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000150	0000001	1927.56	10/01/2023	0000000060690	005851	000150	56.47	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000156	0000001	5394.68	10/01/2023	0000000060690	005851	000156	677.64	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000157	0000001	1358.75	10/01/2023	0000000060690	005851	000157	169.41	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000177	0000001	599.44	10/01/2023	0000000060690	005851	000177	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000179	0000001	2198.46	10/01/2023	0000000060690	005851	000179	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000138	0000001	784.79	10/01/2023	0000000341479	005851	000138	56.47	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000141	0000001	1542.05	10/01/2023	0000000341479	005851	000141	112.94	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000142	0000001	1512.65	10/01/2023	0000000341479	005851	000142	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000144	0000001	784.79	10/01/2023	0000000341479	005851	000144	112.94	1	Conta Corrente	JERIBL PSB FNAS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000154	0000001	1454.40	10/01/2023	0000000060690	005851	000154	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000159	0000001	262.60	10/01/2023	0000000060690	005851	000159	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000166	0000001	828.30	10/01/2023	0000000060690	005851	000166	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000172	0000001	962.83	10/01/2023	0000000060690	005851	000172	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000153	0000001	1544.26	10/01/2023	0000000060690	005851	000153	112.94	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000186	0000001	351.57	10/01/2023	0000000060690	005851	000186	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000140	0000001	1666.60	10/01/2023	0000000358630	005851	000140	225.88	1	Conta Corrente	JERICOCRIANCAFEL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000183	0000001	828.30	10/01/2023	0000000060690	005851	000183	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000182	0000001	261.60	10/01/2023	0000000060690	005851	000182	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000187	0000001	963.95	10/01/2023	0000000060690	005851	000187	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000085	0000001	300.13	11/01/2023	0000000060690	005851	000085	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000088	0000001	11115.13	11/01/2023	0000000060690	005851	000088	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000090	0000001	3980.45	11/01/2023	0000000060690	005851	000090	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000092	0000001	3386.57	11/01/2023	0000000060690	005851	000092	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000094	0000001	16969.50	11/01/2023	0000000060690	005851	000094	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000096	0000001	246.60	11/01/2023	0000000060690	005851	000096	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000101	0000001	6464.14	11/01/2023	0000000060690	005851	000101	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000103	0000001	13015.79	11/01/2023	0000000060690	005851	000103	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000104	0000001	8994.99	11/01/2023	0000000060690	005851	000104	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000106	0000001	5707.90	11/01/2023	0000000060690	005851	000106	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000040	0000001	1107.20	11/01/2023	0000000104639	005851	000040	0.00	1	Conta Corrente	PREF MUN J ICMS
GABINETE DO PREFEITO	0000108	0000001	3695.92	11/01/2023	0000000060690	005851	000108	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000190	0000001	1700.00	11/01/2023	0000000104639	005851	000190	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000099	0000001	1350.00	11/01/2023	0000000060690	005851	000099	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	11.50	11/01/2023	0000000104639	005851	000188	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000191	0000001	22.84	11/01/2023	0000000002282	007323	000191	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000193	0000001	46.00	11/01/2023	0000000060690	005851	000193	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000189	0000001	11.00	11/01/2023	0000006720071	007320	000189	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000087	0000001	4475.11	11/01/2023	0000000388009	005851	000087	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000089	0000001	3627.57	11/01/2023	0000000388009	005851	000089	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000091	0000001	5548.15	11/01/2023	0000000388009	005851	000091	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000093	0000001	3514.89	11/01/2023	0000000388009	005851	000093	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000095	0000001	4459.47	11/01/2023	0000000388009	005851	000095	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000097	0000001	6384.73	11/01/2023	0000000388009	005851	000097	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000102	0000001	3000.00	11/01/2023	0000000388009	005851	000102	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000105	0000001	1400.00	11/01/2023	0000006720071	007320	000105	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000133	0000001	3988.00	11/01/2023	0000000060690	005851	000133	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	33.00	11/01/2023	0000006240878	007323	000192	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	170.10	11/01/2023	0000006240878	007323	000068	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	11875.00	11/01/2023	0000000105457	005851	000199	2990.01	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	4037.93	11/01/2023	0000006240878	007323	000200	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	20000.00	11/01/2023	0000000105457	005851	000201	5630.64	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	9767.85	11/01/2023	0000006240878	007323	000202	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	10000.00	11/01/2023	0000000105457	005851	000203	2380.64	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	99.15	11/01/2023	0000006240878	007323	000204	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	10000.00	11/01/2023	0000000105457	005851	000205	2380.64	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	120.28	11/01/2023	0000006240878	007323	000206	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	12500.00	11/01/2023	0000000105457	005851	000207	3064.67	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	6582.16	11/01/2023	0000006240878	007323	000208	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	3657.63	11/01/2023	0000006240878	007323	000210	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	3665.30	11/01/2023	0000006240878	007323	000212	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	5714.07	11/01/2023	0000006240878	007323	000213	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	3289.36	11/01/2023	0000006240878	007323	000214	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	7703.06	11/01/2023	0000006240878	007323	000084	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	3703.79	11/01/2023	0000006240878	007323	000086	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	3000.00	11/01/2023	0000006240878	007323	000100	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	1747.58	11/01/2023	0000006240878	007323	000042	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	981.67	11/01/2023	0000006240878	007323	000044	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	2974.47	11/01/2023	0000006240878	007323	000045	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	1576.23	11/01/2023	0000006240878	007323	000046	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	259.17	11/01/2023	0000006240878	007323	000047	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	1544.96	11/01/2023	0000006240878	007323	000048	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	5395.01	11/01/2023	0000000105457	005851	000194	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	80.50	11/01/2023	0000000105457	005851	000195	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	3915.74	11/01/2023	0000000105457	005851	000196	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	1200.00	11/01/2023	0000000105457	005851	000209	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	1100.00	11/01/2023	0000000105457	005851	000211	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	11.50	12/01/2023	0000000105457	005851	000222	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	550.00	12/01/2023	0000000060690	005851	000264	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	800.00	12/01/2023	0000006240878	007323	000275	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	5210.00	12/01/2023	0000000431362	005851	000218	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	9867.90	12/01/2023	0000006240878	007323	000223	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	33.00	12/01/2023	0000006240878	007323	000226	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	12500.00	12/01/2023	0000000105457	005851	000227	3193.14	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	12000.00	12/01/2023	0000006240878	007323	000230	3030.64	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	9972.60	12/01/2023	0000000431362	005851	000246	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	9885.00	12/01/2023	0000000431362	005851	000249	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	1979.00	12/01/2023	0000000431362	005851	000079	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	7989.00	12/01/2023	0000000431362	005851	000080	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	3998.94	12/01/2023	0000000431362	005851	000081	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	5000.00	12/01/2023	0000000105457	005851	000197	755.64	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000245	0000001	707.00	12/01/2023	0000000388009	005851	000245	35.35	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000233	0000001	5301.00	12/01/2023	000000007117X	005851	000233	0.00	1	Conta Corrente	PM JERICO-PDDE
SECRETARIA MUNICIPAL DE AGRICULTURA	0000243	0000001	1212.00	12/01/2023	0000000104647	005851	000243	60.60	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000219	0000001	104.13	12/01/2023	0000000104647	005851	000219	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	42.77	12/01/2023	0000000002282	007323	000221	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	11.50	12/01/2023	0000000104647	005851	000235	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	69.00	12/01/2023	0000000060690	005851	000237	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	11.50	12/01/2023	0000000105457	005851	000238	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000267	0000001	500.00	12/01/2023	0000000060690	005851	000267	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000236	0000001	4611.07	12/01/2023	0000000087564	005851	000236	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000251	0000001	2000.00	12/01/2023	0000000060690	005851	000251	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000254	0000001	1000.00	12/01/2023	0000000060690	005851	000254	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000258	0000001	600.00	12/01/2023	0000000060690	005851	000258	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000240	0000001	11.50	12/01/2023	0000000358630	005851	000240	0.00	1	Conta Corrente	JERICOCRIANCAFEL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000247	0000001	500.00	12/01/2023	0000000060690	005851	000247	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000260	0000001	300.00	12/01/2023	0000000060690	005851	000260	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000276	0000001	1115.00	13/01/2023	0000000104647	005851	000276	55.75	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000283	0000001	1212.00	13/01/2023	0000000002282	007323	000283	60.60	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000078	0000001	150.00	13/01/2023	0000000104639	005851	000078	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000281	0000001	23.00	13/01/2023	0000000060690	005851	000281	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000280	0000001	1520.00	13/01/2023	0000006720071	007320	000280	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000286	0000001	1980.00	13/01/2023	0000006720071	007320	000286	99.00	1	Conta Corrente	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	11.00	13/01/2023	0000006240878	007323	000282	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	9499.00	13/01/2023	0000006240878	007323	000284	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	2635.00	13/01/2023	0000000060690	005851	000198	131.75	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	100.00	16/01/2023	0000000104639	005851	000250	5.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	100.00	16/01/2023	0000000104639	005851	000274	5.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	23.00	16/01/2023	0000000105457	005851	000296	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	580.00	16/01/2023	0000000105457	005851	000297	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	1609.00	16/01/2023	0000000105457	005851	000298	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	100.00	16/01/2023	0000000104639	005851	000256	5.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	132.00	16/01/2023	0000006240878	007323	000292	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	100.00	16/01/2023	0000000104639	005851	000259	5.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	100.00	16/01/2023	0000000104639	005851	000265	5.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	100.00	16/01/2023	0000000104639	005851	000268	5.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000262	0000001	200.00	16/01/2023	0000000104639	005851	000262	10.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000270	0000001	100.00	16/01/2023	0000000104639	005851	000270	5.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000294	0000001	1790.00	16/01/2023	0000006720071	007320	000294	89.50	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	11.50	16/01/2023	0000000104647	005851	000291	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000295	0000001	11.50	16/01/2023	0000000104639	005851	000295	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000248	0000001	200.00	16/01/2023	0000000104639	005851	000248	10.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000293	0000001	1500.00	16/01/2023	0000000002282	007323	000293	75.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000276	0000002	1115.00	16/01/2023	0000000104647	005851	000276	55.75	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000273	0000001	100.00	16/01/2023	0000000104639	005851	000273	5.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000253	0000001	100.00	16/01/2023	0000000104639	005851	000253	5.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000255	0000001	100.00	16/01/2023	0000000104639	005851	000255	5.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000302	0000001	1212.00	17/01/2023	0000000104639	005851	000302	60.60	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000315	0000001	358.08	17/01/2023	0000000104639	005851	000315	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000318	0000001	267.66	17/01/2023	0000000104639	005851	000318	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000308	0000001	606.00	17/01/2023	0000000104639	005851	000308	30.30	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000321	0000001	3150.00	17/01/2023	0000000104639	005851	000321	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	19.80	17/01/2023	0000000002282	007323	000306	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	23.00	17/01/2023	0000000104639	005851	000309	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000311	0000001	1430.00	17/01/2023	0000000104639	005851	000311	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000312	0000001	2841.30	17/01/2023	0000000104639	005851	000312	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000314	0000001	1286.00	17/01/2023	0000000104639	005851	000314	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000316	0000001	2554.80	17/01/2023	0000000388009	005851	000316	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000277	0000001	700.00	17/01/2023	0000000388009	005851	000277	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	1594.95	17/01/2023	0000000431362	005851	000310	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	11.00	17/01/2023	0000006240878	007323	000313	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	3540.00	17/01/2023	0000000431362	005851	000325	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	1212.00	17/01/2023	0000000105457	005851	000301	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	9998.42	17/01/2023	0000000105457	005851	000304	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	46.00	17/01/2023	0000000105457	005851	000305	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	95.00	17/01/2023	0000000104647	005851	000307	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	325.92	17/01/2023	0000000105457	005851	000317	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	2902.38	17/01/2023	0000000104639	005851	000319	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	11.50	18/01/2023	0000000105457	005851	000327	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	750.00	18/01/2023	0000000105457	005851	000330	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	500.00	18/01/2023	0000000002282	007323	000332	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	1750.00	18/01/2023	0000000105457	005851	000216	87.50	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	121.00	18/01/2023	0000006240932	007323	000326	0.00	1	Conta Corrente	PMJC INVEST SUS
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	11.50	18/01/2023	0000000060690	005851	000331	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000334	0000001	49133.40	18/01/2023	0000006720144	007320	000334	1572.27	1	Conta Corrente	EMENDA ESPECIAL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000278	0000001	2500.00	18/01/2023	0000000429090	005851	000278	125.00	1	Conta Corrente	JERICOBL IGD-PAB
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000328	0000001	11.50	18/01/2023	0000000429090	005851	000328	0.00	1	Conta Corrente	JERICOBL IGD-PAB
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000329	0000001	500.00	18/01/2023	0000000002282	007323	000329	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000333	0000001	300.00	18/01/2023	0000000060690	005851	000333	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000336	0000001	6.34	19/01/2023	0000000002282	007323	000336	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000341	0000001	2000.00	19/01/2023	0000000104639	005851	000341	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000340	0000001	2600.00	19/01/2023	0000000104647	005851	000340	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	680.00	19/01/2023	0000006240878	007323	000337	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	88.00	19/01/2023	0000006240878	007323	000338	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	350.00	19/01/2023	0000000105457	005851	000335	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	11.50	19/01/2023	0000000105457	005851	000339	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000002	550.00	20/01/2023	0000000060690	005851	000264	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	500.00	20/01/2023	0000000060690	005851	000266	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	2200.00	20/01/2023	0000000060690	005851	000252	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	22.00	20/01/2023	0000006240878	007323	000343	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000275	0000002	800.00	20/01/2023	0000006240878	007323	000275	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	100.00	20/01/2023	0000006240878	007323	000271	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000263	0000001	600.00	20/01/2023	0000000060690	005851	000263	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000267	0000002	500.00	20/01/2023	0000000060690	005851	000267	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	6.34	20/01/2023	0000000002282	007323	000342	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000344	0000001	103.50	20/01/2023	0000000060690	005851	000344	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000346	0000001	2147.68	20/01/2023	0000000060690	005851	000346	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000348	0000001	11.50	20/01/2023	0000000104647	005851	000348	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0000261	0000001	600.00	20/01/2023	0000000060690	005851	000261	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000036	0000001	1100.00	20/01/2023	0000000060690	005851	000036	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000258	0000002	600.00	20/01/2023	0000000060690	005851	000258	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000254	0000002	1000.00	20/01/2023	0000000060690	005851	000254	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000257	0000001	1500.00	20/01/2023	0000000060690	005851	000257	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000251	0000002	2000.00	20/01/2023	0000000060690	005851	000251	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000345	0000001	400.00	20/01/2023	0000000341479	005851	000345	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000349	0000001	11.50	20/01/2023	0000000341479	005851	000349	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000247	0000002	500.00	20/01/2023	0000000060690	005851	000247	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000260	0000002	300.00	20/01/2023	0000000060690	005851	000260	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000356	0000001	121.68	23/01/2023	0000000060631	005851	000356	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000358	0000001	131.06	23/01/2023	0000000060631	005851	000358	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000038	0000001	65000.00	23/01/2023	0000000087564	005851	000038	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000037	0000001	2110.00	23/01/2023	0000000388009	005851	000037	105.50	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000039	0000001	3160.00	23/01/2023	0000000388009	005851	000039	158.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000041	0000001	4000.00	23/01/2023	0000000432512	005851	000041	200.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	4.69	23/01/2023	0000000087564	005851	000353	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000355	0000001	25.50	23/01/2023	0000000002282	007323	000355	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000357	0000001	11.50	23/01/2023	0000000087564	005851	000357	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000359	0000001	23.00	23/01/2023	0000000060690	005851	000359	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000360	0000001	11.50	23/01/2023	0000000104647	005851	000360	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000137	0000001	4422.50	23/01/2023	0000000060690	005851	000137	422.50	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	1000.00	23/01/2023	0000000431362	005851	000352	0.00	1	Conta Corrente	CONVENIO 006-2022-SEP-PB
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	11.00	23/01/2023	0000006240878	007323	000354	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	10000.00	23/01/2023	0000000060690	005851	000300	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	4500.00	24/01/2023	0000000104639	005851	000363	225.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	23.00	24/01/2023	0000000104639	005851	000361	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000362	0000001	6.73	24/01/2023	0000000002282	007323	000362	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000364	0000001	9000.00	24/01/2023	0000000104639	005851	000364	450.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000001	3500.00	25/01/2023	0000006720071	007320	000365	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000366	0000001	11.00	25/01/2023	0000006720071	007320	000366	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000001	17.13	25/01/2023	0000000002282	007323	000367	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000369	0000001	55.00	25/01/2023	0000000002282	007323	000369	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	11.50	25/01/2023	0000000104647	005851	000370	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	11.00	25/01/2023	0000006240878	007323	000368	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000303	0000001	1710.00	25/01/2023	0000000104647	005851	000303	85.50	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000373	0000001	250.00	26/01/2023	0000000002282	007323	000373	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	5.47	26/01/2023	0000000002282	007323	000372	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000244	0000001	1000.00	26/01/2023	0000000388009	005851	000244	50.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000374	0000001	90122.14	27/01/2023	0000000001120	005215	000374	2883.86	1	Conta Corrente	CV 3822021 JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000380	0000001	108908.08	27/01/2023	0000000002240	007320	000380	20343.84	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000381	0000001	385993.04	27/01/2023	0000000002240	007320	000381	94840.63	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000382	0000001	4679.00	27/01/2023	0000000002240	007320	000382	418.73	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000383	0000001	2165.09	27/01/2023	0000000002240	007320	000383	181.76	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000377	0000001	3.17	27/01/2023	0000000002282	007323	000377	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	547.94	27/01/2023	0000000175323	005851	000384	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	9706.80	27/01/2023	0000000104639	005851	000385	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000378	0000001	372.00	27/01/2023	0000000104639	005851	000378	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000379	0000001	817.32	27/01/2023	0000000060631	005851	000379	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000399	0000001	22662.44	30/01/2023	0000000002240	007320	000399	5153.37	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000412	0000001	2604.00	30/01/2023	0000000002240	007320	000412	0.00	2	Conta Corrente - Fopag	PM DE JERICO
GABINETE DO PREFEITO	0000404	0000001	6913.70	30/01/2023	0000000002240	007320	000404	4027.35	2	Conta Corrente - Fopag	PM DE JERICO
GABINETE DO PREFEITO	0000406	0000001	13827.40	30/01/2023	0000000002240	007320	000406	8407.09	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	15.22	30/01/2023	0000000002282	007323	000386	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	9706.80	30/01/2023	0000000104639	005851	000389	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	11.50	30/01/2023	0000000060690	005851	000392	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000393	0000001	11.50	30/01/2023	0000000087564	005851	000393	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	5003.45	30/01/2023	0000000060690	005851	000394	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000395	0000001	1.53	30/01/2023	0000002831449	005851	000395	0.00	1	Conta Corrente	P M JERICO PB
SECRETARIA MUNICIPAL DE FINANCAS	0000396	0000001	0.21	30/01/2023	0000000060577	005851	000396	0.00	1	Conta Corrente	PREF MUNICIPAL JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	6341.46	30/01/2023	0000000002240	007320	000401	1626.65	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000387	0000001	1500.00	30/01/2023	0000000388009	005851	000387	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000397	0000001	60.00	30/01/2023	0000000388009	005851	000397	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000413	0000001	60.00	30/01/2023	0000000388009	005851	000413	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000415	0000001	200.00	30/01/2023	0000000388009	005851	000415	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000417	0000001	5418.92	30/01/2023	0000000388009	005851	000417	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	11.00	30/01/2023	0000006240878	007323	000388	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	1500.00	30/01/2023	0000006240878	007323	000398	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	11.50	30/01/2023	0000000105457	005851	000391	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	57771.08	30/01/2023	0000000002240	007320	000410	12680.22	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	36925.31	30/01/2023	0000000002240	007320	000411	9393.37	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	11374.65	30/01/2023	0000000060690	005851	000416	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000407	0000001	8376.20	30/01/2023	0000000002240	007320	000407	1929.07	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000408	0000001	2514.00	30/01/2023	0000000002240	007320	000408	222.76	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000038	0000002	21550.63	30/01/2023	0000000087564	005851	000038	2769.61	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000400	0000001	26244.40	30/01/2023	0000000002240	007320	000400	5163.82	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000402	0000001	9712.97	30/01/2023	0000000002240	007320	000402	868.60	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000405	0000001	6403.40	30/01/2023	0000000002240	007320	000405	1436.36	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000418	0000001	7475.80	30/01/2023	0000000104639	005851	000418	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000390	0000001	11.50	30/01/2023	0000000358630	005851	000390	0.00	1	Conta Corrente	JERICOCRIANCAFEL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000403	0000001	8246.00	30/01/2023	0000000002240	007320	000403	859.32	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000414	0000001	2514.00	30/01/2023	0000000002240	007320	000414	222.76	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000409	0000001	4877.04	30/01/2023	0000000002240	007320	000409	1817.77	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000492	0000001	971.52	31/01/2023	0000000060690	005851	000492	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000429	0000001	230.00	31/01/2023	0000000104639	005851	000429	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000433	0000001	1500.00	31/01/2023	0000000104647	005851	000433	75.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000434	0000001	1147.50	31/01/2023	0000000060690	005851	000434	57.38	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000436	0000001	1275.00	31/01/2023	0000000060690	005851	000436	63.75	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000437	0000001	1317.50	31/01/2023	0000000104639	005851	000437	65.88	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000438	0000001	1275.00	31/01/2023	0000000104639	005851	000438	63.75	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000439	0000001	127.50	31/01/2023	0000000104639	005851	000439	6.38	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000440	0000001	1317.50	31/01/2023	0000000104639	005851	000440	65.88	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000441	0000001	1232.50	31/01/2023	0000000104639	005851	000441	61.63	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000442	0000001	1190.00	31/01/2023	0000000104639	005851	000442	59.50	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000443	0000001	1275.00	31/01/2023	0000000104639	005851	000443	63.75	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000444	0000001	850.00	31/01/2023	0000000104639	005851	000444	42.50	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000445	0000001	1105.00	31/01/2023	0000000104639	005851	000445	55.25	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000446	0000001	1020.00	31/01/2023	0000000104639	005851	000446	51.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000447	0000001	1190.00	31/01/2023	0000000104639	005851	000447	59.50	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000448	0000001	1232.50	31/01/2023	0000000104639	005851	000448	61.63	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000449	0000001	255.00	31/01/2023	0000000104639	005851	000449	12.75	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000450	0000001	1317.50	31/01/2023	0000000104639	005851	000450	65.88	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000451	0000001	1317.50	31/01/2023	0000000104639	005851	000451	65.88	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000453	0000001	1105.00	31/01/2023	0000000104639	005851	000453	55.25	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000454	0000001	1232.50	31/01/2023	0000000104639	005851	000454	61.63	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000456	0000001	1105.00	31/01/2023	0000000104639	005851	000456	55.25	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000457	0000001	1105.00	31/01/2023	0000000104639	005851	000457	55.25	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000458	0000001	1105.00	31/01/2023	0000000104639	005851	000458	55.25	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000461	0000001	3000.00	31/01/2023	0000000060690	005851	000461	150.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000462	0000001	1317.50	31/01/2023	0000000060690	005851	000462	65.88	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000463	0000001	1020.00	31/01/2023	0000000060690	005851	000463	51.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000464	0000001	1062.50	31/01/2023	0000000060690	005851	000464	53.13	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000465	0000001	1105.00	31/01/2023	0000000060690	005851	000465	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000466	0000001	765.00	31/01/2023	0000000060690	005851	000466	38.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000467	0000001	1062.50	31/01/2023	0000000060690	005851	000467	53.13	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000468	0000001	1105.00	31/01/2023	0000000060690	005851	000468	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000469	0000001	1105.00	31/01/2023	0000000060690	005851	000469	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000470	0000001	1062.50	31/01/2023	0000000060690	005851	000470	53.13	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000471	0000001	1317.50	31/01/2023	0000000060690	005851	000471	65.88	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000472	0000001	1105.00	31/01/2023	0000000060690	005851	000472	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000473	0000001	1105.00	31/01/2023	0000000060690	005851	000473	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000475	0000001	1105.00	31/01/2023	0000000060690	005851	000475	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000476	0000001	892.50	31/01/2023	0000000060690	005851	000476	44.63	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000477	0000001	1105.00	31/01/2023	0000000060690	005851	000477	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000478	0000001	1105.00	31/01/2023	0000000060690	005851	000478	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000479	0000001	1020.00	31/01/2023	0000000060690	005851	000479	51.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000481	0000001	977.50	31/01/2023	0000000060690	005851	000481	48.88	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000482	0000001	1147.50	31/01/2023	0000000060690	005851	000482	57.38	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000484	0000001	1190.00	31/01/2023	0000000060690	005851	000484	59.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000485	0000001	1275.00	31/01/2023	0000000060690	005851	000485	63.75	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000486	0000001	935.00	31/01/2023	0000000060690	005851	000486	46.75	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000494	0000001	1304.38	31/01/2023	0000000060690	005851	000494	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000495	0000001	5300.80	31/01/2023	0000000060690	005851	000495	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000497	0000001	1976.62	31/01/2023	0000000060690	005851	000497	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000421	0000001	1317.50	31/01/2023	0000000002282	007323	000421	65.88	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000432	0000001	500.00	31/01/2023	0000000002282	007323	000432	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000489	0000001	1554.16	31/01/2023	0000000060690	005851	000489	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000498	0000001	1313.00	31/01/2023	0000000060690	005851	000498	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	11.50	31/01/2023	0000000105457	005851	000426	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	9164.86	31/01/2023	0000000002240	007320	000435	2018.85	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	1212.00	31/01/2023	0000000060690	005851	000455	60.60	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	1212.00	31/01/2023	0000000060690	005851	000460	60.60	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	10027.22	31/01/2023	0000000060690	005851	000496	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	1486.45	31/01/2023	0000000060690	005851	000500	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	72062.96	31/01/2023	0000000002240	007320	000452	11754.22	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	5230.21	31/01/2023	0000000060690	005851	000499	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	14320.51	31/01/2023	0000000060690	005851	000503	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000424	0000001	1302.00	31/01/2023	0000000388009	005851	000424	65.10	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000480	0000001	73258.26	31/01/2023	0000000388009	005851	000480	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000483	0000001	21742.81	31/01/2023	0000000388009	005851	000483	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE FINANCAS	0000423	0000001	1937.62	31/01/2023	0000000060631	005851	000423	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000425	0000001	11.50	31/01/2023	0000000104647	005851	000425	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000427	0000001	35.07	31/01/2023	0000000002282	007323	000427	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	23.00	31/01/2023	0000000060631	005851	000428	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000430	0000001	581.04	31/01/2023	0000000060690	005851	000430	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000431	0000001	322.00	31/01/2023	0000000060690	005851	000431	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000501	0000001	1050.35	31/01/2023	0000000060690	005851	000501	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000493	0000001	1583.13	31/01/2023	0000000060690	005851	000493	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000459	0000001	2200.00	31/01/2023	0000000060690	005851	000459	110.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000474	0000001	4192.31	31/01/2023	0000000002240	007320	000474	0.00	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000502	0000001	4777.26	31/01/2023	0000000060690	005851	000502	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000506	0000001	11.50	01/02/2023	0000000104647	005851	000506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000507	0000001	16.70	01/02/2023	0000000104639	005851	000507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000508	0000001	34.50	01/02/2023	0000000060690	005851	000508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000509	0000001	53.71	01/02/2023	0000000002282	007323	000509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000511	0000001	96.62	01/02/2023	0000002831449	005851	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000512	0000001	11000.00	01/02/2023	0000000104639	005851	000512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000436	0000002	1275.00	01/02/2023	0000000060690	005851	000436	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000434	0000002	1147.50	01/02/2023	0000000060690	005851	000434	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000433	0000002	1500.00	01/02/2023	0000000104647	005851	000433	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000514	0000001	1212.00	02/02/2023	0000000104647	005851	000514	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000517	0000001	425.00	02/02/2023	0000000104647	005851	000517	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000513	0000001	1302.00	02/02/2023	0000000002282	007323	000513	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000519	0000001	1302.00	02/02/2023	0000000060631	005851	000519	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000521	0000001	350.00	02/02/2023	0000000002282	007323	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000515	0000001	11.50	02/02/2023	0000000104647	005851	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000516	0000001	14.35	02/02/2023	0000000002282	007323	000516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000520	0000001	11.50	02/02/2023	0000000060631	005851	000520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000523	0000001	103.50	02/02/2023	0000000060690	005851	000523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	200.00	02/02/2023	0000006240878	007323	000510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	11.00	02/02/2023	0000006240878	007323	000518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	271.45	03/02/2023	0000002831449	005851	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	425.45	03/02/2023	0000000104639	005851	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	319.20	03/02/2023	0000000104647	005851	000530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	360.00	03/02/2023	0000000175323	005851	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	236.89	03/02/2023	0000000175323	005851	000539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	1000.00	03/02/2023	0000000060690	005851	000543	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	1302.00	03/02/2023	0000000060690	005851	000544	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	651.00	03/02/2023	0000000060690	005851	000545	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	1000.00	03/02/2023	0000000060690	005851	000546	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	1302.00	03/02/2023	0000000060690	005851	000547	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	1302.00	03/02/2023	0000000060690	005851	000548	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	300.00	03/02/2023	0000000175323	005851	000549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	1060.00	03/02/2023	0000000104647	005851	000242	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000525	0000001	23.00	03/02/2023	0000000104647	005851	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000536	0000001	6.73	03/02/2023	0000000002282	007323	000536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000538	0000001	11.50	03/02/2023	0000000175323	005851	000538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000531	0000001	75.30	03/02/2023	0000000060631	005851	000531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000534	0000001	11.50	03/02/2023	0000000060631	005851	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000540	0000001	1302.00	03/02/2023	0000000060690	005851	000540	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000541	0000001	1302.00	03/02/2023	0000000388009	005851	000541	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000542	0000001	1302.00	03/02/2023	0000000388009	005851	000542	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000537	0000001	76.52	03/02/2023	0000000175323	005851	000537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000550	0000001	400.00	03/02/2023	0000000104647	005851	000550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000553	0000001	300.00	06/02/2023	0000000002282	007323	000553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000564	0000001	400.00	06/02/2023	0000000104639	005851	000564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000563	0000001	11773.50	06/02/2023	0000000388009	005851	000563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000566	0000001	549.00	06/02/2023	0000000104647	005851	000566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000567	0000001	10000.00	06/02/2023	0000000060690	005851	000567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000565	0000001	2000.00	06/02/2023	0000000060690	005851	000565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000555	0000001	46.00	06/02/2023	0000000060690	005851	000555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000558	0000001	23.00	06/02/2023	0000000104639	005851	000558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000559	0000001	11.50	06/02/2023	0000000104647	005851	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	1302.00	06/02/2023	0000000104639	005851	000561	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	2000.00	06/02/2023	0000006240878	007323	000560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	11.00	06/02/2023	0000006240878	007323	000562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	181.61	07/02/2023	0000000104639	005851	000574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	181.64	07/02/2023	0000000104639	005851	000576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	89.22	07/02/2023	0000006240878	007323	000577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	89.22	07/02/2023	0000006240878	007323	000580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	474.16	07/02/2023	0000006240878	007323	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	1302.00	07/02/2023	0000000060690	005851	000535	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	1302.00	07/02/2023	0000000060690	005851	000532	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000568	0000001	9.51	07/02/2023	0000000002282	007323	000568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000569	0000001	23.00	07/02/2023	0000000104639	005851	000569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000570	0000001	23.00	07/02/2023	0000000060690	005851	000570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	11.50	07/02/2023	0000000104647	005851	000573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	936.00	07/02/2023	0000000104639	005851	000572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000375	0000001	876.00	07/02/2023	0000000104639	005851	000375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000575	0000001	138.28	07/02/2023	0000000104639	005851	000575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000578	0000001	1700.00	07/02/2023	0000000104647	005851	000578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000579	0000001	425.00	07/02/2023	0000000104639	005851	000579	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000583	0000001	44.03	07/02/2023	0000000104639	005851	000583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000581	0000001	44.03	07/02/2023	0000000175323	005851	000581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000582	0000001	44.03	07/02/2023	0000000175323	005851	000582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000571	0000001	44.03	07/02/2023	0000000002282	007323	000571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000595	0000001	300.00	08/02/2023	0000000104639	005851	000595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000599	0000001	1894.74	08/02/2023	0000000104639	005851	000599	94.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000605	0000001	4780.00	08/02/2023	0000000104647	005851	000605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000601	0000001	113738.50	08/02/2023	0000006720144	007320	000601	3639.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000602	0000001	3980.00	08/02/2023	0000000388009	005851	000602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000603	0000001	1590.00	08/02/2023	0000000388009	005851	000603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000597	0000001	44.03	08/02/2023	0000000002282	007323	000597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000598	0000001	121.07	08/02/2023	0000000002282	007323	000598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000604	0000001	11.50	08/02/2023	0000000104639	005851	000604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	67.32	08/02/2023	0000000002282	007323	000596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	231.60	08/02/2023	0000000002282	007323	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000610	0000001	11.50	09/02/2023	0000000060690	005851	000610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000594	0000001	2400.00	09/02/2023	0000000060690	005851	000594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000606	0000001	124.25	09/02/2023	0000000388009	005851	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000609	0000001	10200.00	09/02/2023	0000000388009	005851	000609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000613	0000001	4122.00	10/02/2023	0000000388009	005851	000613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000614	0000001	3040.59	10/02/2023	0000000388009	005851	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000615	0000001	2518.06	10/02/2023	0000000388009	005851	000615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000672	0000001	3000.00	10/02/2023	0000000388009	005851	000672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000680	0000001	5000.50	10/02/2023	0000000388009	005851	000680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000690	0000001	5731.74	10/02/2023	0000006720071	007320	000690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000744	0000001	454.67	10/02/2023	0000000388009	005851	000744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000745	0000001	982.59	10/02/2023	0000000388009	005851	000745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000746	0000001	22861.59	10/02/2023	0000000388009	005851	000746	1850.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000747	0000001	79368.09	10/02/2023	0000000388009	005851	000747	1435.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000280	0000002	1680.00	10/02/2023	0000006720071	007320	000280	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000636	0000001	1612.00	10/02/2023	0000000060690	005851	000636	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000643	0000001	120.00	10/02/2023	0000000104647	005851	000643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000686	0000001	1580.00	10/02/2023	0000000060690	005851	000686	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000691	0000001	2100.00	10/02/2023	0000000060690	005851	000691	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000734	0000001	1302.00	10/02/2023	0000000060690	005851	000734	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000735	0000001	1302.00	10/02/2023	0000000060690	005851	000735	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000762	0000001	4759.11	10/02/2023	0000000060690	005851	000762	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000681	0000001	1400.00	10/02/2023	0000000104647	005851	000681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	4122.00	10/02/2023	0000000060690	005851	000611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000737	0000001	900.00	10/02/2023	0000000060690	005851	000737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	797.00	10/02/2023	0000000060690	005851	000740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	1451.88	10/02/2023	0000000060690	005851	000756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	2903.75	10/02/2023	0000000060690	005851	000757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000347	0000001	5000.00	10/02/2023	0000000060690	005851	000347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000696	0000001	1750.00	10/02/2023	0000000060690	005851	000696	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000733	0000001	609.50	10/02/2023	0000000060690	005851	000733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000736	0000001	12799.31	10/02/2023	0000000060690	005851	000736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000739	0000001	32554.00	10/02/2023	0000000060690	005851	000739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000742	0000001	149.50	10/02/2023	0000000105457	005851	000742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000743	0000001	23.00	10/02/2023	0000000104647	005851	000743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	1331.70	10/02/2023	0000000060690	005851	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	350.00	10/02/2023	0000000105457	005851	000641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	9592.15	10/02/2023	0000000105457	005851	000620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	1270.57	10/02/2023	0000000105457	005851	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	4175.97	10/02/2023	0000000105457	005851	000631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	604.50	10/02/2023	0000000105457	005851	000635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	1302.00	10/02/2023	0000000060690	005851	000638	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	1200.00	10/02/2023	0000000105457	005851	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	733.20	10/02/2023	0000000105457	005851	000647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	1100.00	10/02/2023	0000000105457	005851	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	604.50	10/02/2023	0000000105457	005851	000650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	733.20	10/02/2023	0000000105457	005851	000651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	604.50	10/02/2023	0000000105457	005851	000653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	733.20	10/02/2023	0000000105457	005851	000654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	604.50	10/02/2023	0000000105457	005851	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1300.00	10/02/2023	0000000105457	005851	000371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	1300.00	10/02/2023	0000000105457	005851	000049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	681.72	10/02/2023	0000000105457	005851	000661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	1302.00	10/02/2023	0000000060690	005851	000663	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	1302.00	10/02/2023	0000000060690	005851	000667	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	1212.00	10/02/2023	0000000060690	005851	000668	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	2470.00	10/02/2023	0000000060690	005851	000670	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	1302.00	10/02/2023	0000000060690	005851	000671	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	1302.00	10/02/2023	0000000060690	005851	000675	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	1302.00	10/02/2023	0000000060690	005851	000678	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	1302.00	10/02/2023	0000000060690	005851	000679	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	1302.00	10/02/2023	0000000060690	005851	000682	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	1302.00	10/02/2023	0000000060690	005851	000684	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	1302.00	10/02/2023	0000000060690	005851	000693	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	1302.00	10/02/2023	0000000060690	005851	000698	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	1302.00	10/02/2023	0000000060690	005851	000726	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	11637.67	10/02/2023	0000000060690	005851	000761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	7754.31	10/02/2023	0000000060690	005851	000767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	1824.36	10/02/2023	0000000060690	005851	000769	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	1302.00	10/02/2023	0000000060690	005851	000685	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	1302.00	10/02/2023	0000000060690	005851	000687	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	1302.00	10/02/2023	0000000060690	005851	000688	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	1297.22	10/02/2023	0000000105457	005851	000625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	5062.54	10/02/2023	0000000105457	005851	000627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	7045.31	10/02/2023	0000000105457	005851	000628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	8141.17	10/02/2023	0000000105457	005851	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	1302.00	10/02/2023	0000000060690	005851	000637	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	12000.00	10/02/2023	0000000002240	007320	000504	3066.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	2514.00	10/02/2023	0000000002240	007320	000490	236.98	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	2514.00	10/02/2023	0000000002240	007320	000491	222.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	1302.00	10/02/2023	0000000002240	007320	000487	97.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	9375.00	10/02/2023	0000000002240	007320	000488	885.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	3000.00	10/02/2023	0000000060690	005851	000659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	1302.00	10/02/2023	0000000060690	005851	000664	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	1302.00	10/02/2023	0000000060690	005851	000669	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	1302.00	10/02/2023	0000000060690	005851	000676	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	1302.00	10/02/2023	0000000060690	005851	000677	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	1302.00	10/02/2023	0000000060690	005851	000683	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	1302.00	10/02/2023	0000000060690	005851	000695	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	1302.00	10/02/2023	0000000060690	005851	000705	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	1302.00	10/02/2023	0000000060690	005851	000707	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	1302.00	10/02/2023	0000000060690	005851	000708	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	1302.00	10/02/2023	0000000060690	005851	000710	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	1302.00	10/02/2023	0000000060690	005851	000712	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1302.00	10/02/2023	0000000060690	005851	000713	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	1302.00	10/02/2023	0000000060690	005851	000715	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	10000.00	10/02/2023	0000000105457	005851	000716	2380.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	22500.00	10/02/2023	0000000105457	005851	000722	6443.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	1702.00	10/02/2023	0000000060690	005851	000723	85.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	1562.40	10/02/2023	0000000060690	005851	000724	78.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	1302.00	10/02/2023	0000000060690	005851	000725	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1302.00	10/02/2023	0000000060690	005851	000727	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	11.00	10/02/2023	0000006240932	007323	000730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	22.00	10/02/2023	0000006240878	007323	000731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	1302.00	10/02/2023	0000000060690	005851	000738	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	1302.00	10/02/2023	0000000060690	005851	000741	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	527.94	10/02/2023	0000006240878	007323	000750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	273.42	10/02/2023	0000006240878	007323	000751	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	527.94	10/02/2023	0000006240878	007323	000752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	15032.97	10/02/2023	0000000060690	005851	000764	957.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	4068.75	10/02/2023	0000000060690	005851	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	2520.00	10/02/2023	0000000060690	005851	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	25000.00	10/02/2023	0000000105457	005851	000720	7255.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000617	0000001	13247.21	10/02/2023	0000000000000	000000	000617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000692	0000001	1500.00	10/02/2023	0000000060690	005851	000692	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000700	0000001	1190.00	10/02/2023	0000000060690	005851	000700	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000732	0000001	1302.00	10/02/2023	0000000060690	005851	000732	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000758	0000001	1344.71	10/02/2023	0000000060690	005851	000758	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000760	0000001	5395.12	10/02/2023	0000000060690	005851	000760	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000765	0000001	1939.47	10/02/2023	0000000060690	005851	000765	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000618	0000001	15898.01	10/02/2023	0000000060690	005851	000618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000621	0000001	4562.83	10/02/2023	0000000060690	005851	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000622	0000001	5270.05	10/02/2023	0000000060690	005851	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000624	0000001	16118.95	10/02/2023	0000000060690	005851	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000626	0000001	5798.95	10/02/2023	0000000060690	005851	000626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000629	0000001	6466.38	10/02/2023	0000000060690	005851	000629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000639	0000001	1275.00	10/02/2023	0000000060690	005851	000639	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000522	0000001	2500.00	10/02/2023	0000000060690	005851	000522	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000524	0000001	1212.00	10/02/2023	0000000060690	005851	000524	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000526	0000001	1212.00	10/02/2023	0000000060690	005851	000526	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000528	0000001	3160.00	10/02/2023	0000000060690	005851	000528	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000748	0000001	527.94	10/02/2023	0000000358630	005851	000748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000755	0000001	1024.18	10/02/2023	0000000060690	005851	000755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000729	0000001	300.00	10/02/2023	0000000104647	005851	000729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000619	0000001	257.00	10/02/2023	0000000060690	005851	000619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000753	0000001	527.94	10/02/2023	0000000060690	005851	000753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000754	0000001	1544.82	10/02/2023	0000000060690	005851	000754	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000763	0000001	1562.40	10/02/2023	0000000060690	005851	000763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000787	0000001	448.00	13/02/2023	0000000104639	005851	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000122	0000001	5500.00	13/02/2023	0000000060690	005851	000122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000123	0000001	4500.00	13/02/2023	0000000060690	005851	000123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000772	0000001	530.00	13/02/2023	0000000104647	005851	000772	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000773	0000001	1400.00	13/02/2023	0000000060690	005851	000773	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000776	0000001	2483.30	13/02/2023	0000000060690	005851	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000780	0000001	2150.00	13/02/2023	0000000060690	005851	000780	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	1302.00	13/02/2023	0000006240878	007323	000721	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	7079.69	13/02/2023	0000000105457	005851	000792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	2172.71	13/02/2023	0000000105457	005851	000794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	10040.00	13/02/2023	0000000431362	005851	000796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	33.00	13/02/2023	0000006240878	007323	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	1212.00	13/02/2023	0000006240878	007323	000786	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	1302.00	13/02/2023	0000000060690	005851	000728	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	1302.00	13/02/2023	0000006240878	007323	000717	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	1302.00	13/02/2023	0000006240878	007323	000718	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	1302.00	13/02/2023	0000006240878	007323	000719	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	1302.00	13/02/2023	0000006240878	007323	000714	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	1302.00	13/02/2023	0000006240878	007323	000711	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	1302.00	13/02/2023	0000006240878	007323	000709	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	1302.00	13/02/2023	0000006240878	007323	000706	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	600.00	13/02/2023	0000006240878	007323	000697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	1302.00	13/02/2023	0000006240878	007323	000699	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	1302.00	13/02/2023	0000006240878	007323	000702	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	1302.00	13/02/2023	0000006240878	007323	000703	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	1602.00	13/02/2023	0000006240878	007323	000704	80.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	1302.00	13/02/2023	0000000105457	005851	000694	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	1302.00	13/02/2023	0000000060690	005851	000689	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	61.26	13/02/2023	0000000060631	005851	000771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	11.50	13/02/2023	0000000105457	005851	000781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000002	1302.00	13/02/2023	0000000060690	005851	000684	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	3573.30	13/02/2023	0000000105457	005851	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000779	0000001	11.30	13/02/2023	0000000175323	005851	000779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000782	0000001	23.00	13/02/2023	0000000104647	005851	000782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000783	0000001	69.00	13/02/2023	0000000060690	005851	000783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000785	0000001	11.50	13/02/2023	0000000104639	005851	000785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000681	0000002	1400.00	13/02/2023	0000000104647	005851	000681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000778	0000001	2100.00	13/02/2023	0000000060690	005851	000778	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000287	0000001	700.00	13/02/2023	0000000388009	005851	000287	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000288	0000001	200.00	13/02/2023	0000000388009	005851	000288	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000289	0000001	400.00	13/02/2023	0000000388009	005851	000289	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000290	0000001	200.00	13/02/2023	0000000388009	005851	000290	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000770	0000001	11.00	13/02/2023	0000006720071	007320	000770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	1326.46	13/02/2023	0000000388009	005851	000775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000777	0000001	951.22	13/02/2023	0000000388009	005851	000777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000784	0000001	1212.00	13/02/2023	0000000388009	005851	000784	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000788	0000001	260.00	13/02/2023	0000000388009	005851	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000789	0000001	1049.00	13/02/2023	0000000388009	005851	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000790	0000001	6000.00	13/02/2023	0000000388009	005851	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000791	0000001	1302.00	13/02/2023	0000000388009	005851	000791	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000801	0000001	1400.00	13/02/2023	0000006720071	007320	000801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000831	0000001	940.11	14/02/2023	0000000104639	005851	000831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000847	0000001	347.20	14/02/2023	0000000388009	005851	000847	17.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000850	0000001	10331.00	14/02/2023	0000000388009	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000795	0000001	600.00	14/02/2023	0000000104639	005851	000795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000830	0000001	89.22	14/02/2023	0000000104639	005851	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000846	0000001	868.00	14/02/2023	0000000104639	005851	000846	43.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000137	0000002	4027.50	14/02/2023	0000000060690	005851	000137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	550.00	14/02/2023	0000000104639	005851	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	22.81	14/02/2023	0000000002282	007323	000815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000817	0000001	80.50	14/02/2023	0000000060690	005851	000817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000001	34.50	14/02/2023	0000000104639	005851	000819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	2500.00	14/02/2023	0000000105457	005851	000228	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	69.00	14/02/2023	0000000105457	005851	000816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	1839.51	14/02/2023	0000000104639	005851	000834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000002	90.00	14/02/2023	0000006240878	007323	000786	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	11.00	14/02/2023	0000006240878	007323	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	1750.00	14/02/2023	0000006240878	007323	000853	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	1910.00	14/02/2023	0000006240878	007323	000323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	2276.00	14/02/2023	0000006240878	007323	000324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	1180.00	14/02/2023	0000000105457	005851	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000838	0000001	370.00	14/02/2023	0000000002282	007323	000838	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000840	0000001	370.00	14/02/2023	0000000002282	007323	000840	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000843	0000001	1000.00	14/02/2023	0000000002282	007323	000843	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000844	0000001	1000.00	14/02/2023	0000000002282	007323	000844	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000849	0000001	1600.00	14/02/2023	0000000104639	005851	000849	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000818	0000001	340.00	14/02/2023	0000000060690	005851	000818	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000833	0000001	209.38	14/02/2023	0000000104639	005851	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000821	0000001	1302.00	14/02/2023	0000000060690	005851	000821	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000823	0000001	1302.00	14/02/2023	0000000060690	005851	000823	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000070	0000001	1350.00	14/02/2023	0000000060690	005851	000070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000071	0000001	900.00	14/02/2023	0000000060690	005851	000071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000072	0000001	900.00	14/02/2023	0000000060690	005851	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000813	0000001	11.50	14/02/2023	0000000429090	005851	000813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000828	0000001	178.44	14/02/2023	0000000104639	005851	000828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000848	0000001	1302.00	14/02/2023	0000000060690	005851	000848	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000852	0000001	350.00	14/02/2023	0000000002282	007323	000852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000874	0000001	100.00	15/02/2023	0000000060690	005851	000874	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000875	0000001	100.00	15/02/2023	0000000060690	005851	000875	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000882	0000001	100.00	15/02/2023	0000000060690	005851	000882	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	100.00	15/02/2023	0000000060690	005851	000873	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	100.00	15/02/2023	0000000060690	005851	000876	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	100.00	15/02/2023	0000000060690	005851	000877	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	100.00	15/02/2023	0000000060690	005851	000879	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	100.00	15/02/2023	0000000060690	005851	000880	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	1302.00	15/02/2023	0000000060690	005851	000883	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	100.00	15/02/2023	0000000060690	005851	000884	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1302.00	15/02/2023	0000006240878	007323	000868	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	1580.00	15/02/2023	0000000060690	005851	000871	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	11.50	15/02/2023	0000000105457	005851	000889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	4700.00	15/02/2023	0000000105457	005851	000232	235.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	712.24	15/02/2023	0000000060690	005851	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	714.48	15/02/2023	0000000060690	005851	000588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	442.30	15/02/2023	0000000060690	005851	000589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	1783.49	15/02/2023	0000000060690	005851	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	434.13	15/02/2023	0000000060690	005851	000591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	446.79	15/02/2023	0000000060690	005851	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	3912.52	15/02/2023	0000000060690	005851	000593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000870	0000001	126.50	15/02/2023	0000000060690	005851	000870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000888	0000001	3.17	15/02/2023	0000000002282	007323	000888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	211.76	15/02/2023	0000000060690	005851	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000872	0000001	200.00	15/02/2023	0000000002797	007323	000872	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000885	0000001	7000.00	15/02/2023	0000000060690	005851	000885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000612	0000001	7000.00	15/02/2023	0000000060690	005851	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000891	0000001	96.62	15/02/2023	0000000175323	005851	000891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000131	0000001	2400.00	15/02/2023	0000000060690	005851	000131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000878	0000001	200.00	15/02/2023	0000000060690	005851	000878	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000881	0000001	100.00	15/02/2023	0000000060690	005851	000881	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000904	0000001	11.00	16/02/2023	0000006720071	007320	000904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000921	0000001	1510.00	16/02/2023	0000006720071	007320	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000922	0000001	4457.73	16/02/2023	0000000388009	005851	000922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000135	0000001	1340.00	16/02/2023	0000000388009	005851	000135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000633	0000001	1486.00	16/02/2023	0000000388009	005851	000633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000646	0000001	700.00	16/02/2023	0000000060690	005851	000646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000129	0000001	3454.00	16/02/2023	0000000388009	005851	000129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000665	0000001	600.00	16/02/2023	0000000060690	005851	000665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000652	0000001	500.00	16/02/2023	0000000060690	005851	000652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000666	0000001	300.00	16/02/2023	0000000060690	005851	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000674	0000001	600.00	16/02/2023	0000000060690	005851	000674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000886	0000001	3160.00	16/02/2023	0000000060690	005851	000886	158.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	1500.00	16/02/2023	0000000060690	005851	000916	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000231	0000001	1452.50	16/02/2023	0000000060690	005851	000231	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000915	0000001	11.50	16/02/2023	0000000104647	005851	000915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000920	0000001	184.00	16/02/2023	0000000060690	005851	000920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	500.00	16/02/2023	0000000060690	005851	000644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	800.00	16/02/2023	0000000060690	005851	000640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	2200.00	16/02/2023	0000000060690	005851	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	1015.00	16/02/2023	0000000104647	005851	000241	50.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	500.00	16/02/2023	0000006240878	007323	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	2162.39	16/02/2023	0000000431362	005851	000807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	1000.00	16/02/2023	0000000060690	005851	000642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	15000.00	16/02/2023	0000000060690	005851	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000655	0000001	500.00	16/02/2023	0000000060690	005851	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000649	0000001	2000.00	16/02/2023	0000000060690	005851	000649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000657	0000001	1000.00	16/02/2023	0000000060690	005851	000657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000658	0000001	1500.00	16/02/2023	0000000060690	005851	000658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000662	0000001	600.00	16/02/2023	0000000060690	005851	000662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000917	0000001	250.00	16/02/2023	0000000002282	007323	000917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000918	0000001	300.00	16/02/2023	0000000002282	007323	000918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000919	0000001	300.00	16/02/2023	0000000002282	007323	000919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000634	0000001	400.00	16/02/2023	0000000060690	005851	000634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000217	0000001	4152.60	16/02/2023	0000000060690	005851	000217	207.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000225	0000001	10854.48	17/02/2023	0000000060690	005851	000225	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000239	0000001	880.00	17/02/2023	0000000060690	005851	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000793	0000001	2500.00	17/02/2023	0000000429090	005851	000793	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000505	0000001	11000.00	17/02/2023	0000000060690	005851	000505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000924	0000001	11.50	17/02/2023	0000000429090	005851	000924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000320	0000001	2267.00	17/02/2023	0000000060690	005851	000320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000800	0000001	4152.60	17/02/2023	0000000060690	005851	000800	207.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000835	0000001	425.00	17/02/2023	0000000060690	005851	000835	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000836	0000001	1302.00	17/02/2023	0000000060690	005851	000836	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000136	0000001	2310.00	17/02/2023	0000000060690	005851	000136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000820	0000001	1212.00	17/02/2023	0000000060690	005851	000820	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000822	0000001	1302.00	17/02/2023	0000000060690	005851	000822	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000825	0000001	1160.00	17/02/2023	0000000060690	005851	000825	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000829	0000001	1302.00	17/02/2023	0000000060690	005851	000829	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000832	0000001	1000.00	17/02/2023	0000000060690	005851	000832	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000914	0000001	1021.00	17/02/2023	0000000060690	005851	000914	51.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000929	0000001	1302.00	17/02/2023	0000000060690	005851	000929	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0000001	0000001	7054.36	17/02/2023	0000000060690	005851	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0000556	0000001	1180.00	17/02/2023	0000000105457	005851	000556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	300.00	17/02/2023	0000006240878	007323	000420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	700.00	17/02/2023	0000000105457	005851	000074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	11.00	17/02/2023	0000006240878	007323	000927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	1302.00	17/02/2023	0000000060690	005851	000887	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	3989.00	17/02/2023	0000000431362	005851	000896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	1302.00	17/02/2023	0000006240878	007323	000897	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	1500.00	17/02/2023	0000000105457	005851	000898	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	7254.06	17/02/2023	0000000105457	005851	000554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	300.00	17/02/2023	0000000105457	005851	000533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	560.00	17/02/2023	0000000060690	005851	000279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	2700.00	17/02/2023	0000000060690	005851	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	3200.00	17/02/2023	0000000060690	005851	000890	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	1302.00	17/02/2023	0000000060690	005851	000901	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	184.00	17/02/2023	0000000105457	005851	000926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	1750.00	17/02/2023	0000000105457	005851	000803	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	2500.00	17/02/2023	0000000105457	005851	000804	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000923	0000001	276.00	17/02/2023	0000000060690	005851	000923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000925	0000001	1232.12	17/02/2023	0000000060690	005851	000925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000802	0000001	7696.43	17/02/2023	0000000060690	005851	000802	384.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000234	0000001	7696.43	17/02/2023	0000000060690	005851	000234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000892	0000001	1150.00	17/02/2023	0000000060690	005851	000892	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000893	0000001	600.00	17/02/2023	0000000060690	005851	000893	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000894	0000001	3800.00	17/02/2023	0000000060690	005851	000894	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000895	0000001	2100.00	17/02/2023	0000000060690	005851	000895	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000899	0000001	5000.00	17/02/2023	0000000060690	005851	000899	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000900	0000001	600.00	17/02/2023	0000000060690	005851	000900	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000799	0000001	1452.50	17/02/2023	0000000060690	005851	000799	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000812	0000001	1212.00	17/02/2023	0000000060690	005851	000812	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000824	0000001	1000.00	17/02/2023	0000000060690	005851	000824	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000826	0000001	425.00	17/02/2023	0000000060690	005851	000826	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000827	0000001	1000.00	17/02/2023	0000000060690	005851	000827	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000607	0000001	9180.00	17/02/2023	0000000060690	005851	000607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000376	0000001	4500.00	17/02/2023	0000000060690	005851	000376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000909	0000001	2700.00	22/02/2023	0000000060690	005851	000909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000933	0000001	11.50	22/02/2023	0000000060690	005851	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	57.50	23/02/2023	0000000104639	005851	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000946	0000001	34.50	23/02/2023	0000000060690	005851	000946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000350	0000001	1400.00	23/02/2023	0000000060690	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000936	0000001	1212.00	23/02/2023	0000000104639	005851	000936	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000215	0000001	2730.00	23/02/2023	0000000060690	005851	000215	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000220	0000001	1960.00	23/02/2023	0000000060690	005851	000220	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000299	0000001	4200.00	23/02/2023	0000000060690	005851	000299	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000938	0000001	1302.00	23/02/2023	0000000388009	005851	000938	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000939	0000001	580.00	23/02/2023	0000000388009	005851	000939	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000940	0000001	1302.00	23/02/2023	0000000388009	005851	000940	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000949	0000001	20047.07	23/02/2023	0000006720144	007320	000949	641.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	1000.00	23/02/2023	0000000104639	005851	000934	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	1302.00	23/02/2023	0000000104639	005851	000942	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	4500.00	23/02/2023	0000000060690	005851	000134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	1243.62	23/02/2023	0000000431362	005851	000902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	11.00	23/02/2023	0000006240878	007323	000943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1302.00	23/02/2023	0000000104639	005851	000944	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	500.00	23/02/2023	0000006240878	007323	000947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000797	0000001	4500.00	23/02/2023	0000000060690	005851	000797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000422	0000001	4984.20	23/02/2023	0000000060690	005851	000422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000952	0000001	2800.00	24/02/2023	0000000341479	005851	000952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000950	0000001	600.00	24/02/2023	0000000104647	005851	000950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	511.34	24/02/2023	0000000104647	005851	000951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	550.00	24/02/2023	0000000060631	005851	000673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	304.49	24/02/2023	0000000175323	005851	000965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000953	0000001	2165.09	24/02/2023	0000000002240	007320	000953	181.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000955	0000001	3467.00	24/02/2023	0000000002240	007320	000955	279.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000956	0000001	395508.87	24/02/2023	0000000002240	007320	000956	97016.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000941	0000001	16752.00	24/02/2023	0000000388009	005851	000941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000960	0000001	117636.50	24/02/2023	0000000002240	007320	000960	22776.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000963	0000001	10300.00	24/02/2023	0000000388009	005851	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000937	0000001	2600.00	24/02/2023	0000000388009	005851	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000930	0000001	3150.00	24/02/2023	0000000104639	005851	000930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000971	0000001	341.00	24/02/2023	0000000104639	005851	000971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000958	0000001	553.89	24/02/2023	0000000104639	005851	000958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000959	0000001	11.50	24/02/2023	0000000060631	005851	000959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000966	0000001	1740.00	24/02/2023	0000000104647	005851	000966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000972	0000001	11.50	24/02/2023	0000000104647	005851	000972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000973	0000001	11.50	24/02/2023	0000000104639	005851	000973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	11.50	27/02/2023	0000000087564	005851	000982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000983	0000001	78.78	27/02/2023	0000000087564	005851	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000986	0000001	11.50	27/02/2023	0000000104639	005851	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000987	0000001	55.00	27/02/2023	0000000002282	007323	000987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000954	0000001	960.00	27/02/2023	0000000104639	005851	000954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000980	0000001	1302.00	27/02/2023	0000000388009	005851	000980	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000988	0000001	11.00	27/02/2023	0000006720071	007320	000988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000989	0000001	1302.00	27/02/2023	0000000388009	005851	000989	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000957	0000001	2509.90	27/02/2023	0000006720071	007320	000957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	11.50	27/02/2023	0000000105457	005851	000985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	870.00	27/02/2023	0000000105457	005851	000984	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	10234.63	28/02/2023	0000006240878	007323	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	780.00	28/02/2023	0000006240878	007323	001046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	11.50	28/02/2023	0000000105457	005851	000994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	9915.17	28/02/2023	0000000002240	007320	000998	2127.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	34035.00	28/02/2023	0000000002240	007320	001001	8910.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001043	0000001	2068.19	28/02/2023	0000000388009	005851	001043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001008	0000001	25839.09	28/02/2023	0000000002240	007320	001008	6330.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001033	0000001	3434.70	28/02/2023	0000000002240	007320	001033	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001042	0000001	6893.83	28/02/2023	0000000060690	005851	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001044	0000001	5208.00	28/02/2023	0000000002240	007320	001044	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001047	0000001	4000.00	28/02/2023	0000000104639	005851	001047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	6913.70	28/02/2023	0000000002240	007320	001031	4027.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000995	0000001	3.17	28/02/2023	0000000002282	007323	000995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001045	0000001	9706.80	28/02/2023	0000000060690	005851	001045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001014	0000001	7062.15	28/02/2023	0000000002240	007320	001014	1776.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001021	0000001	8246.00	28/02/2023	0000000002240	007320	001021	859.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001035	0000001	7846.20	28/02/2023	0000000002240	007320	001035	1990.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000617	0000002	13247.21	28/02/2023	0000000060690	005851	000617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001019	0000001	10041.59	28/02/2023	0000000002240	007320	001019	899.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001022	0000001	27283.09	28/02/2023	0000000002240	007320	001022	5327.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001026	0000001	6604.64	28/02/2023	0000000002240	007320	001026	1454.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001038	0000001	4877.04	28/02/2023	0000000002240	007320	001038	1817.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001017	0000001	3837.58	01/03/2023	0000000002240	007320	001017	530.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001058	0000001	1302.00	01/03/2023	0000000104639	005851	001058	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001060	0000001	1212.00	01/03/2023	0000000104639	005851	001060	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001076	0000001	1616.00	01/03/2023	0000000104639	005851	001076	80.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001079	0000001	425.00	01/03/2023	0000000104639	005851	001079	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001107	0000001	1020.00	01/03/2023	0000000104639	005851	001107	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001108	0000001	1190.00	01/03/2023	0000000104639	005851	001108	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001110	0000001	1062.50	01/03/2023	0000000104639	005851	001110	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001111	0000001	977.50	01/03/2023	0000000104639	005851	001111	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001112	0000001	1020.00	01/03/2023	0000000104639	005851	001112	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001113	0000001	1020.00	01/03/2023	0000000104639	005851	001113	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001114	0000001	1190.00	01/03/2023	0000000104639	005851	001114	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001115	0000001	1190.00	01/03/2023	0000000104639	005851	001115	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001116	0000001	977.50	01/03/2023	0000000104639	005851	001116	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001117	0000001	1190.00	01/03/2023	0000000104639	005851	001117	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001118	0000001	1092.00	01/03/2023	0000000104639	005851	001118	54.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001119	0000001	935.00	01/03/2023	0000000104639	005851	001119	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001120	0000001	1190.00	01/03/2023	0000000104639	005851	001120	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001121	0000001	1020.00	01/03/2023	0000000104639	005851	001121	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001122	0000001	1190.00	01/03/2023	0000000104639	005851	001122	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001123	0000001	297.50	01/03/2023	0000000104639	005851	001123	14.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001124	0000001	1105.00	01/03/2023	0000000104639	005851	001124	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001125	0000001	847.88	01/03/2023	0000000104639	005851	001125	42.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001126	0000001	1020.00	01/03/2023	0000000104639	005851	001126	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001127	0000001	1062.50	01/03/2023	0000000104639	005851	001127	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001128	0000001	1020.00	01/03/2023	0000000104639	005851	001128	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001129	0000001	1062.50	01/03/2023	0000000104639	005851	001129	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001130	0000001	1190.00	01/03/2023	0000000104639	005851	001130	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001132	0000001	1020.00	01/03/2023	0000000104639	005851	001132	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001135	0000001	467.50	01/03/2023	0000000104639	005851	001135	23.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001138	0000001	765.00	01/03/2023	0000000104639	005851	001138	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001143	0000001	1020.00	01/03/2023	0000000104639	005851	001143	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001145	0000001	1147.50	01/03/2023	0000000104639	005851	001145	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001147	0000001	1302.00	01/03/2023	0000000104639	005851	001147	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001148	0000001	1020.00	01/03/2023	0000000104639	005851	001148	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001149	0000001	1020.00	01/03/2023	0000000104639	005851	001149	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001150	0000001	680.00	01/03/2023	0000000104639	005851	001150	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001151	0000001	1020.00	01/03/2023	0000000104639	005851	001151	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001152	0000001	127.50	01/03/2023	0000000104639	005851	001152	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001153	0000001	807.50	01/03/2023	0000000104639	005851	001153	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001154	0000001	1190.00	01/03/2023	0000000104639	005851	001154	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001155	0000001	1302.00	01/03/2023	0000000104639	005851	001155	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001160	0000001	935.00	01/03/2023	0000000104639	005851	001160	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001161	0000001	1190.00	01/03/2023	0000000104639	005851	001161	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001162	0000001	1020.00	01/03/2023	0000000104639	005851	001162	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001163	0000001	1020.00	01/03/2023	0000000104639	005851	001163	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001164	0000001	1020.00	01/03/2023	0000000104639	005851	001164	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001165	0000001	1190.00	01/03/2023	0000000104639	005851	001165	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001009	0000001	1627.50	01/03/2023	0000000002240	007320	001009	126.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001011	0000001	6441.58	01/03/2023	0000000002240	007320	001011	725.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001030	0000001	1390.00	01/03/2023	0000000002240	007320	001030	105.57	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001092	0000001	11.50	01/03/2023	0000000358630	005851	001092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001018	0000001	2102.00	01/03/2023	0000000002240	007320	001018	171.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001020	0000001	3837.58	01/03/2023	0000000002240	007320	001020	530.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001059	0000001	200.00	01/03/2023	0000000000000	000000	001059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001061	0000001	400.00	01/03/2023	0000000000000	000000	001061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001063	0000001	300.00	01/03/2023	0000000000000	000000	001063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001064	0000001	200.00	01/03/2023	0000000000000	000000	001064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001065	0000001	600.00	01/03/2023	0000000000000	000000	001065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001066	0000001	350.00	01/03/2023	0000000000000	000000	001066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001067	0000001	400.00	01/03/2023	0000000000000	000000	001067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001068	0000001	500.00	01/03/2023	0000000000000	000000	001068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001069	0000001	450.00	01/03/2023	0000000000000	000000	001069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001070	0000001	350.00	01/03/2023	0000000000000	000000	001070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001071	0000001	300.00	01/03/2023	0000000000000	000000	001071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001072	0000001	200.00	01/03/2023	0000000000000	000000	001072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001073	0000001	300.00	01/03/2023	0000000000000	000000	001073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001074	0000001	300.00	01/03/2023	0000000000000	000000	001074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001075	0000001	375.00	01/03/2023	0000000000000	000000	001075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001077	0000001	300.00	01/03/2023	0000000000000	000000	001077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001078	0000001	300.00	01/03/2023	0000000000000	000000	001078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001080	0000001	250.00	01/03/2023	0000000002282	007323	001080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001134	0000001	600.00	01/03/2023	0000000000000	000000	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001136	0000001	300.00	01/03/2023	0000000000000	000000	001136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001137	0000001	350.00	01/03/2023	0000000000000	000000	001137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001139	0000001	300.00	01/03/2023	0000000000000	000000	001139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001140	0000001	600.00	01/03/2023	0000000000000	000000	001140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001141	0000001	200.00	01/03/2023	0000000000000	000000	001141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001142	0000001	300.00	01/03/2023	0000000000000	000000	001142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001144	0000001	300.00	01/03/2023	0000000000000	000000	001144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001146	0000001	300.00	01/03/2023	0000000000000	000000	001146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001156	0000001	480.00	01/03/2023	0000000000000	000000	001156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001157	0000001	400.00	01/03/2023	0000000000000	000000	001157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001024	0000001	1302.00	01/03/2023	0000000002240	007320	001024	110.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001004	0000001	4606.00	01/03/2023	0000000002240	007320	001004	355.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001006	0000001	3837.58	01/03/2023	0000000002240	007320	001006	473.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001007	0000001	2604.00	01/03/2023	0000000002240	007320	001007	195.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001013	0000001	3906.00	01/03/2023	0000000002240	007320	001013	292.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001010	0000001	1302.00	01/03/2023	0000000002240	007320	001010	97.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001097	0000001	23.00	01/03/2023	0000000341479	005851	001097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000130	0000002	530.00	01/03/2023	0000000060631	005851	000130	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001016	0000001	4606.00	01/03/2023	0000000002240	007320	001016	406.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001049	0000001	236.91	01/03/2023	0000000002240	007320	001049	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001051	0000001	205.11	01/03/2023	0000000002240	007320	001051	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001052	0000001	55.00	01/03/2023	0000000002240	007320	001052	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001053	0000001	241.68	01/03/2023	0000000002240	007320	001053	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001054	0000001	568.70	01/03/2023	0000000104639	005851	001054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	118.90	01/03/2023	0000000002282	007323	001055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001091	0000001	11.50	01/03/2023	0000000104647	005851	001091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000001	13.96	01/03/2023	0000000002282	007323	001094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000001	11.50	01/03/2023	0000000060690	005851	001098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001099	0000001	1.50	01/03/2023	0000000060631	005851	001099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001100	0000001	34.78	01/03/2023	0000000060631	005851	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001102	0000001	0.41	01/03/2023	0000000087564	005851	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001103	0000001	0.42	01/03/2023	0000000087564	005851	001103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001104	0000001	176.53	01/03/2023	0000000087564	005851	001104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001105	0000001	5.98	01/03/2023	0000000087564	005851	001105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001106	0000001	88.82	01/03/2023	0000000087564	005851	001106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001109	0000001	11.50	01/03/2023	0000000105457	005851	001109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	111.05	01/03/2023	0000000060631	005851	001131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	176.82	01/03/2023	0000000060577	005851	001133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000996	0000001	10279.16	01/03/2023	0000000002240	007320	000996	1255.50	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000999	0000001	14545.58	01/03/2023	0000000002240	007320	000999	1357.11	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001000	0000001	13827.40	01/03/2023	0000000002240	007320	001000	8407.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000997	0000001	13649.58	01/03/2023	0000000002240	007320	000997	1276.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001062	0000001	1750.00	01/03/2023	0000000104639	005851	001062	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001081	0000001	1302.00	01/03/2023	0000000388009	005851	001081	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001083	0000001	1302.00	01/03/2023	0000000388009	005851	001083	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001084	0000001	1512.00	01/03/2023	0000000388009	005851	001084	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001085	0000001	1302.00	01/03/2023	0000000388009	005851	001085	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001088	0000001	1100.00	01/03/2023	0000000388009	005851	001088	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001089	0000001	410.00	01/03/2023	0000000388009	005851	001089	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001158	0000001	1500.00	01/03/2023	0000000388009	005851	001158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001023	0000001	9045.58	01/03/2023	0000000002240	007320	001023	920.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001082	0000001	1302.00	01/03/2023	0000000104647	005851	001082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001082	0000002	1302.00	01/03/2023	0000000104647	005851	001082	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	11.50	01/03/2023	0000000105457	005851	001087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	1790.00	01/03/2023	0000000104639	005851	000864	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	681.72	01/03/2023	0000000105457	005851	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	434.00	01/03/2023	0000000105457	005851	001086	21.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	1302.00	01/03/2023	0000006240878	007323	001093	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	22.00	01/03/2023	0000006240878	007323	001095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	1500.00	01/03/2023	0000006240878	007323	001159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	79599.38	01/03/2023	0000000002240	007320	001012	12601.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	56703.44	01/03/2023	0000000002240	007320	001015	12512.37	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000271	0000002	900.00	01/03/2023	0000006240878	007323	000271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	480.00	02/03/2023	0000000105457	005851	001173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001167	0000001	1580.00	02/03/2023	0000000388009	005851	001167	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001168	0000001	1302.00	02/03/2023	0000000388009	005851	001168	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001175	0000001	648.75	02/03/2023	0000000388009	005851	001175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001176	0000001	2400.00	02/03/2023	0000000388009	005851	001176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001177	0000001	1020.00	02/03/2023	0000000432512	005851	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001179	0000001	216.25	02/03/2023	0000000388009	005851	001179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001180	0000001	466.25	02/03/2023	0000000388009	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001181	0000001	6000.00	02/03/2023	0000000388009	005851	001181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001189	0000001	845.00	02/03/2023	0000000388009	005851	001189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001057	0000001	2400.00	02/03/2023	0000000388009	005851	001057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001048	0000001	1612.00	02/03/2023	0000000104639	005851	001048	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001169	0000001	69.00	02/03/2023	0000000104639	005851	001169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001170	0000001	11.50	02/03/2023	0000000060690	005851	001170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001171	0000001	11.50	02/03/2023	0000000104647	005851	001171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001188	0000001	11.50	02/03/2023	0000000341479	005851	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001090	0000001	1302.00	02/03/2023	0000000341479	005851	001090	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001183	0000001	400.00	02/03/2023	0000000060690	005851	001183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001002	0000001	3000.00	02/03/2023	0000000104639	005851	001002	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001003	0000001	2200.00	02/03/2023	0000000104639	005851	001003	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001182	0000001	2500.00	02/03/2023	0000000104639	005851	001182	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001184	0000001	3160.00	02/03/2023	0000000104639	005851	001184	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001185	0000001	1302.00	02/03/2023	0000000104639	005851	001185	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001186	0000001	690.00	02/03/2023	0000000104647	005851	001186	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001187	0000001	1500.00	02/03/2023	0000000104639	005851	001187	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001234	0000001	1400.00	03/03/2023	0000000104639	005851	001234	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001238	0000001	370.00	03/03/2023	0000000104639	005851	001238	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001232	0000001	393.00	03/03/2023	0000000358630	005851	001232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001235	0000001	400.00	03/03/2023	0000000358630	005851	001235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001193	0000001	124.60	03/03/2023	0000000002282	007323	001193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001220	0000001	220.00	03/03/2023	0000000002282	007323	001220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001219	0000001	489.72	03/03/2023	0000000341479	005851	001219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001228	0000001	2988.00	03/03/2023	0000000341479	005851	001228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001231	0000001	2310.00	03/03/2023	0000000341479	005851	001231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001243	0000001	23.00	03/03/2023	0000000341479	005851	001243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001203	0000001	7.12	03/03/2023	0000000002282	007323	001203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001239	0000001	46.00	03/03/2023	0000000104639	005851	001239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	23.00	03/03/2023	0000000060690	005851	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001177	0000002	1020.00	03/03/2023	0000000432512	005851	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001174	0000001	1980.00	03/03/2023	0000000388009	005851	001174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001174	0000002	1980.00	03/03/2023	0000000388009	005851	001174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001197	0000001	1089.99	03/03/2023	0000000388009	005851	001197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001200	0000001	674.85	03/03/2023	0000000432512	005851	001200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001207	0000001	994.95	03/03/2023	0000000209279	005851	001207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001208	0000001	2384.91	03/03/2023	0000000209279	005851	001208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000001	1550.00	03/03/2023	0000000388009	005851	001209	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001210	0000001	1804.77	03/03/2023	0000000209279	005851	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001221	0000001	805.00	03/03/2023	0000000432512	005851	001221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001224	0000001	2190.00	03/03/2023	0000000432512	005851	001224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001227	0000001	4998.00	03/03/2023	0000000432512	005851	001227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001237	0000001	1302.00	03/03/2023	0000000104639	005851	001237	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001240	0000001	2410.00	03/03/2023	0000000209279	005851	001240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001241	0000001	1540.00	03/03/2023	0000000209279	005851	001241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001242	0000001	2130.00	03/03/2023	0000000209279	005851	001242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001244	0000001	3799.00	03/03/2023	0000000209279	005851	001244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001245	0000001	7010.00	03/03/2023	0000000209279	005851	001245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000001	1340.00	03/03/2023	0000000060690	005851	001246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001247	0000001	2999.00	03/03/2023	0000000060690	005851	001247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001248	0000001	1580.00	03/03/2023	0000000060690	005851	001248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001250	0000001	2088.00	03/03/2023	0000000060690	005851	001250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001251	0000001	1860.00	03/03/2023	0000000388009	005851	001251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001252	0000001	5890.00	03/03/2023	0000000388009	005851	001252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001253	0000001	1620.00	03/03/2023	0000000388009	005851	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001254	0000001	965.00	03/03/2023	0000000209279	005851	001254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001255	0000001	1290.00	03/03/2023	0000000388009	005851	001255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001256	0000001	37555.56	03/03/2023	0000000001120	005215	001256	1201.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	420.00	03/03/2023	0000006240878	007323	001206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	11.00	03/03/2023	0000006240878	007323	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	210.00	03/03/2023	0000000105457	005851	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	350.00	03/03/2023	0000000105457	005851	001223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	480.00	03/03/2023	0000000105457	005851	001218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	11.50	03/03/2023	0000000105457	005851	001236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	209.87	06/03/2023	0000000105457	005851	001267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	232.61	06/03/2023	0000000175323	005851	001269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	4208.49	06/03/2023	0000000105457	005851	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	70.43	06/03/2023	0000000175323	005851	001272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	58.71	06/03/2023	0000000175323	005851	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	82.57	06/03/2023	0000000060631	005851	001277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	46.28	06/03/2023	0000000060631	005851	001280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	407.14	06/03/2023	0000006240878	007323	001264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	93.77	06/03/2023	0000006240878	007323	001266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	62.30	06/03/2023	0000000175323	005851	001268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001276	0000001	1302.00	06/03/2023	0000000388009	005851	001276	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001211	0000001	534.00	06/03/2023	0000000388009	005851	001211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001212	0000001	1980.00	06/03/2023	0000000388009	005851	001212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001213	0000001	880.00	06/03/2023	0000000104639	005851	001213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000002	1550.00	06/03/2023	0000000388009	005851	001209	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001190	0000001	660.00	06/03/2023	0000000104639	005851	001190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001194	0000001	3640.00	06/03/2023	0000000209279	005851	001194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001196	0000001	2998.00	06/03/2023	0000000209279	005851	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001282	0000001	46.28	06/03/2023	0000000060631	005851	001282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000001	10.16	06/03/2023	0000000002282	007323	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001265	0000001	23.00	06/03/2023	0000000104639	005851	001265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001271	0000001	23.03	06/03/2023	0000000175323	005851	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001278	0000001	87.71	06/03/2023	0000000060631	005851	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001279	0000001	52.25	06/03/2023	0000000060631	005851	001279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001192	0000001	1890.00	06/03/2023	0000000394262	005851	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001199	0000001	485.00	06/03/2023	0000000394262	005851	001199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001202	0000001	870.00	06/03/2023	0000000394262	005851	001202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001204	0000001	1340.00	06/03/2023	0000000394262	005851	001204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001205	0000001	2310.00	06/03/2023	0000000394262	005851	001205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001275	0000001	78.99	06/03/2023	0000000175323	005851	001275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001281	0000001	137.46	06/03/2023	0000000060631	005851	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001286	0000001	50.90	07/03/2023	0000000175323	005851	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001289	0000001	1302.00	07/03/2023	0000000002282	007323	001289	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001292	0000001	12.68	07/03/2023	0000000002282	007323	001292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000861	0000001	400.00	07/03/2023	0000000388009	005851	000861	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000992	0000001	4525.61	07/03/2023	0000000388009	005851	000992	67.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	56.94	07/03/2023	0000000431362	005851	000962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	350.00	08/03/2023	0000000105457	005851	001299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001294	0000001	1302.00	08/03/2023	0000000388009	005851	001294	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001296	0000001	238.27	08/03/2023	0000000388009	005851	001296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001298	0000001	159.38	08/03/2023	0000000388009	005851	001298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001293	0000001	6.34	08/03/2023	0000000002282	007323	001293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001295	0000001	3664.80	08/03/2023	0000000104639	005851	001295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001297	0000001	11.50	08/03/2023	0000000104639	005851	001297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001300	0000001	1720.00	08/03/2023	0000000104639	005851	001300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001304	0000001	6.34	09/03/2023	0000000002282	007323	001304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001308	0000001	11.50	09/03/2023	0000000060690	005851	001308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001305	0000001	19725.33	09/03/2023	0000006720144	007320	001305	631.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001306	0000001	3100.00	09/03/2023	0000000388009	005851	001306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	11.50	09/03/2023	0000000105457	005851	001309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	500.00	09/03/2023	0000000105457	005851	001313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001303	0000001	250.00	09/03/2023	0000000002282	007323	001303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001311	0000001	300.00	09/03/2023	0000000002282	007323	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001312	0000001	4000.00	09/03/2023	0000000060690	005851	001312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001214	0000001	4870.00	09/03/2023	0000000341479	005851	001214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001310	0000001	11.50	09/03/2023	0000000341479	005851	001310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001407	0000001	11.50	10/03/2023	0000000429090	005851	001407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001494	0000001	273.42	10/03/2023	0000000341479	005851	001494	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001287	0000001	1800.00	10/03/2023	0000000394262	005851	001287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001290	0000001	699.00	10/03/2023	0000000429090	005851	001290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001315	0000001	300.00	10/03/2023	0000000002282	007323	001315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001357	0000001	500.00	10/03/2023	0000000002282	007323	001357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001511	0000001	1547.45	10/03/2023	0000000060690	005851	001511	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001516	0000001	967.26	10/03/2023	0000000060690	005851	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001518	0000001	820.26	10/03/2023	0000000060690	005851	001518	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001522	0000001	805.90	10/03/2023	0000000060690	005851	001522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001530	0000001	546.84	10/03/2023	0000000060690	005851	001530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001538	0000001	1562.40	10/03/2023	0000000060690	005851	001538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001380	0000001	1825.00	10/03/2023	0000000002282	007323	001380	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001359	0000001	920.00	10/03/2023	0000000087564	005851	001359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001366	0000001	1000.00	10/03/2023	0000000104647	005851	001366	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001422	0000001	1302.00	10/03/2023	0000000060690	005851	001422	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001433	0000001	4500.00	10/03/2023	0000000060690	005851	001433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001446	0000001	1100.00	10/03/2023	0000000060690	005851	001446	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001513	0000001	341.78	10/03/2023	0000000060690	005851	001513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001523	0000001	1352.74	10/03/2023	0000000060690	005851	001523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001532	0000001	273.42	10/03/2023	0000000060690	005851	001532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001533	0000001	2005.18	10/03/2023	0000000060690	005851	001533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001535	0000001	1386.98	10/03/2023	0000000060690	005851	001535	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001536	0000001	5729.45	10/03/2023	0000000060690	005851	001536	717.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001497	0000001	291.90	10/03/2023	0000000358630	005851	001497	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001505	0000001	441.42	10/03/2023	0000000060690	005851	001505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001537	0000001	805.90	10/03/2023	0000000060690	005851	001537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001515	0000001	805.90	10/03/2023	0000000060690	005851	001515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001514	0000001	1024.18	10/03/2023	0000000060690	005851	001514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	558.00	10/03/2023	0000000105457	005851	001317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	676.80	10/03/2023	0000000105457	005851	001318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	902.40	10/03/2023	0000000105457	005851	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	1300.00	10/03/2023	0000000105457	005851	001323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	1200.00	10/03/2023	0000000105457	005851	001328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	1100.00	10/03/2023	0000000105457	005851	001331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	676.80	10/03/2023	0000000105457	005851	001333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	629.28	10/03/2023	0000000105457	005851	001334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	558.00	10/03/2023	0000000105457	005851	001335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	558.00	10/03/2023	0000000105457	005851	001336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	558.00	10/03/2023	0000000105457	005851	001340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	11241.76	10/03/2023	0000000002240	007320	001025	898.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	11649.58	10/03/2023	0000000002240	007320	001028	1116.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	600.00	10/03/2023	0000000002282	007323	001348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	138.00	10/03/2023	0000000105457	005851	001409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	1302.00	10/03/2023	0000000060690	005851	001410	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	1302.00	10/03/2023	0000000060690	005851	001412	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	2000.00	10/03/2023	0000000060690	005851	001424	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	1500.00	10/03/2023	0000000060690	005851	001429	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	1302.00	10/03/2023	0000000060690	005851	001438	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	1302.00	10/03/2023	0000000060690	005851	001439	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	1302.00	10/03/2023	0000000060690	005851	001441	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	3000.00	10/03/2023	0000000060690	005851	001452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	760.00	10/03/2023	0000000060690	005851	001455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	1302.00	10/03/2023	0000000060690	005851	001457	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	1302.00	10/03/2023	0000000060690	005851	001461	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	1302.00	10/03/2023	0000000060690	005851	001463	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	1302.00	10/03/2023	0000000060690	005851	001483	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	2470.00	10/03/2023	0000000060690	005851	001484	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	1302.00	10/03/2023	0000000060690	005851	001487	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	1302.00	10/03/2023	0000000060690	005851	001490	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	1302.00	10/03/2023	0000000060690	005851	001491	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	1702.00	10/03/2023	0000000060690	005851	001492	85.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	2446.42	10/03/2023	0000000105457	005851	001520	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	2348.17	10/03/2023	0000000105457	005851	001524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	2082.18	10/03/2023	0000000105457	005851	001528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	1302.00	10/03/2023	0000000060690	005851	001395	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	1302.00	10/03/2023	0000000060690	005851	001475	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	1302.00	10/03/2023	0000000060690	005851	001477	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	67921.40	10/03/2023	0000000002240	007320	001027	9452.13	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	3933.34	10/03/2023	0000000002240	007320	001040	320.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	21840.90	10/03/2023	0000000002240	007320	001041	3841.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	5118.00	10/03/2023	0000000002240	007320	001032	418.06	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	5208.00	10/03/2023	0000000002240	007320	001034	390.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	5302.00	10/03/2023	0000000002240	007320	001036	418.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1302.00	10/03/2023	0000000002240	007320	001037	97.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	1302.00	10/03/2023	0000000060690	005851	001396	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1302.00	10/03/2023	0000000060690	005851	001397	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	1302.00	10/03/2023	0000000060690	005851	001399	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	1302.00	10/03/2023	0000000060690	005851	001400	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	1302.00	10/03/2023	0000000060690	005851	001402	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	1302.00	10/03/2023	0000000060690	005851	001404	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	1302.00	10/03/2023	0000000060690	005851	001405	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	1302.00	10/03/2023	0000000060690	005851	001406	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	1302.00	10/03/2023	0000000060690	005851	001408	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	22.00	10/03/2023	0000006240878	007323	001411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	1302.00	10/03/2023	0000000060690	005851	001414	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	1302.00	10/03/2023	0000000060690	005851	001416	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	1302.00	10/03/2023	0000000060690	005851	001417	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	1302.00	10/03/2023	0000000060690	005851	001419	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	1302.00	10/03/2023	0000000060690	005851	001420	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	1302.00	10/03/2023	0000000060690	005851	001421	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	1302.00	10/03/2023	0000000060690	005851	001425	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1302.00	10/03/2023	0000000060690	005851	001426	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	1302.00	10/03/2023	0000000060690	005851	001427	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1302.00	10/03/2023	0000000060690	005851	001428	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1302.00	10/03/2023	0000000060690	005851	001430	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	1302.00	10/03/2023	0000000060690	005851	001431	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	1302.00	10/03/2023	0000000060690	005851	001432	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	1602.00	10/03/2023	0000000060690	005851	001434	80.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	1750.00	10/03/2023	0000000060690	005851	001435	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	1302.00	10/03/2023	0000000060690	005851	001436	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	1302.00	10/03/2023	0000000060690	005851	001437	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1302.00	10/03/2023	0000000060690	005851	001440	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	1302.00	10/03/2023	0000000060690	005851	001442	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	1302.00	10/03/2023	0000000060690	005851	001454	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1302.00	10/03/2023	0000000060690	005851	001459	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	300.00	10/03/2023	0000000060690	005851	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	1302.00	10/03/2023	0000000060690	005851	001462	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	1302.00	10/03/2023	0000000060690	005851	001465	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	1302.00	10/03/2023	0000000060690	005851	001467	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	1302.00	10/03/2023	0000000060690	005851	001471	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	1302.00	10/03/2023	0000000060690	005851	001473	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	1302.00	10/03/2023	0000000060690	005851	001478	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	1302.00	10/03/2023	0000000060690	005851	001480	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	1302.00	10/03/2023	0000000060690	005851	001481	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	1302.00	10/03/2023	0000000060690	005851	001485	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	1302.00	10/03/2023	0000000060690	005851	001489	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	1302.00	10/03/2023	0000000060690	005851	001493	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	1113.42	10/03/2023	0000006240878	007323	001499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	1074.78	10/03/2023	0000006240878	007323	001501	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	23358.37	10/03/2023	0000000105457	005851	001502	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	6659.38	10/03/2023	0000006240878	007323	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	273.42	10/03/2023	0000006240878	007323	001504	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	11907.72	10/03/2023	0000006240878	007323	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	1093.68	10/03/2023	0000006240878	007323	001507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	4600.26	10/03/2023	0000006240878	007323	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	15923.49	10/03/2023	0000006240878	007323	001510	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	840.00	10/03/2023	0000000105457	005851	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	7147.35	10/03/2023	0000000105457	005851	001526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001319	0000001	3000.00	10/03/2023	0000000388009	005851	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001324	0000001	93.25	10/03/2023	0000006720071	007320	001324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001326	0000001	1000.00	10/03/2023	0000000388009	005851	001326	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001330	0000001	350.00	10/03/2023	0000006720071	007320	001330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001351	0000001	437.92	10/03/2023	0000000388009	005851	001351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001352	0000001	1653.26	10/03/2023	0000000388009	005851	001352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001354	0000001	2550.00	10/03/2023	0000000388009	005851	001354	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001355	0000001	212.50	10/03/2023	0000000388009	005851	001355	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001365	0000001	1800.00	10/03/2023	0000006720071	007320	001365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001369	0000001	680.00	10/03/2023	0000000388009	005851	001369	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001372	0000001	400.00	10/03/2023	0000000388009	005851	001372	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001374	0000001	2500.00	10/03/2023	0000000388009	005851	001374	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001362	0000001	2980.00	10/03/2023	0000000388009	005851	001362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001376	0000001	722.50	10/03/2023	0000000388009	005851	001376	36.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001415	0000001	22.00	10/03/2023	0000006720071	007320	001415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001495	0000001	454.67	10/03/2023	0000000388009	005851	001495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001496	0000001	23570.12	10/03/2023	0000000388009	005851	001496	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001498	0000001	80397.89	10/03/2023	0000000388009	005851	001498	1375.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001500	0000001	728.07	10/03/2023	0000000388009	005851	001500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001531	0000001	1899.58	10/03/2023	0000000060690	005851	001531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001381	0000001	5358.43	10/03/2023	0000000060690	005851	001381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001388	0000001	11.50	10/03/2023	0000000104639	005851	001388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001389	0000001	11.50	10/03/2023	0000000104647	005851	001389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001391	0000001	32580.83	10/03/2023	0000000060690	005851	001391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	11.50	10/03/2023	0000000087564	005851	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001413	0000001	23.68	10/03/2023	0000000002282	007323	001413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001418	0000001	816.50	10/03/2023	0000000060690	005851	001418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001512	0000001	966.84	10/03/2023	0000000060690	005851	001512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001519	0000001	2158.62	10/03/2023	0000000060690	005851	001519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001534	0000001	1483.05	10/03/2023	0000000060690	005851	001534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	900.00	10/03/2023	0000000060690	005851	001377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000001	797.00	10/03/2023	0000000060690	005851	001379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	3388.55	10/03/2023	0000000060690	005851	001468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	1451.88	10/03/2023	0000000060690	005851	001521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	2903.75	10/03/2023	0000000060690	005851	001525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	3054.58	10/03/2023	0000000060690	005851	001527	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001316	0000001	495.00	10/03/2023	0000000104639	005851	001316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001394	0000001	1000.00	10/03/2023	0000000060690	005851	001394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001423	0000001	2100.00	10/03/2023	0000000060690	005851	001423	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001529	0000001	2866.42	10/03/2023	0000000060690	005851	001529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001447	0000001	1302.00	10/03/2023	0000000060690	005851	001447	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001448	0000001	425.00	10/03/2023	0000000060690	005851	001448	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001449	0000001	3160.00	10/03/2023	0000000060690	005851	001449	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001450	0000001	2000.00	10/03/2023	0000000060690	005851	001450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000608	0000001	1350.00	10/03/2023	0000000060690	005851	000608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001350	0000001	632.00	13/03/2023	0000000060690	005851	001350	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001353	0000001	2100.00	13/03/2023	0000000060690	005851	001353	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001342	0000001	5000.00	13/03/2023	0000000060690	005851	001342	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001332	0000001	2100.00	13/03/2023	0000000060690	005851	001332	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001337	0000001	600.00	13/03/2023	0000000060690	005851	001337	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001338	0000001	1260.00	13/03/2023	0000000060690	005851	001338	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001339	0000001	3800.00	13/03/2023	0000000060690	005851	001339	190.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	791.75	13/03/2023	0000000060690	005851	001233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001543	0000001	11.50	13/03/2023	0000000104639	005851	001543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001545	0000001	276.00	13/03/2023	0000000060690	005851	001545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001549	0000001	30.25	13/03/2023	0000000002282	007323	001549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000837	0000001	3700.00	13/03/2023	0000000060690	005851	000837	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000839	0000001	2600.00	13/03/2023	0000000060690	005851	000839	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000841	0000001	1025.00	13/03/2023	0000000060690	005851	000841	51.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000842	0000001	1100.00	13/03/2023	0000000060690	005851	000842	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001546	0000001	1055.00	13/03/2023	0000000388009	005851	001546	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001548	0000001	380.00	13/03/2023	0000000388009	005851	001548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001550	0000001	1010.00	13/03/2023	0000000388009	005851	001550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001557	0000001	9196.32	13/03/2023	0000006720144	007320	001557	294.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001386	0000001	1302.00	13/03/2023	0000000060690	005851	001386	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001363	0000001	700.00	13/03/2023	0000000388009	005851	001363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001375	0000001	1302.00	13/03/2023	0000000060690	005851	001375	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001358	0000001	1050.00	13/03/2023	0000000388009	005851	001358	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001360	0000001	2627.00	13/03/2023	0000000388009	005851	001360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001302	0000001	1677.00	13/03/2023	0000000388009	005851	001302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1150.00	13/03/2023	0000006240878	007323	001539	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	2348.65	13/03/2023	0000006240878	007323	001544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	46.00	13/03/2023	0000006240878	007323	001547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000002	20000.00	13/03/2023	0000000002240	007320	001027	5266.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000003	2066.94	13/03/2023	0000000002240	007320	001027	161.23	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	574.62	13/03/2023	0000006240878	007323	001225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	1305.45	13/03/2023	0000006240878	007323	001226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	353.85	13/03/2023	0000006240878	007323	001229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	375.50	13/03/2023	0000006240878	007323	001230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	652.12	13/03/2023	0000006240878	007323	001222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	1000.00	13/03/2023	0000006240878	007323	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	550.00	13/03/2023	0000006240878	007323	001322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1302.00	13/03/2023	0000000060690	005851	001325	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	800.00	13/03/2023	0000006240878	007323	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	675.00	13/03/2023	0000006240878	007323	001356	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	600.00	13/03/2023	0000000105457	005851	001553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	2040.00	13/03/2023	0000000060690	005851	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	3200.00	13/03/2023	0000000060690	005851	001344	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	1598.00	13/03/2023	0000000060690	005851	000865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	1130.00	13/03/2023	0000000104639	005851	000863	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001345	0000001	1302.00	13/03/2023	0000000060690	005851	001345	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001349	0000001	1302.00	13/03/2023	0000000060690	005851	001349	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001364	0000001	1400.00	13/03/2023	0000000060690	005851	001364	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001555	0000001	2000.00	13/03/2023	0000000104647	005851	001555	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001367	0000001	1302.00	13/03/2023	0000000060690	005851	001367	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001368	0000001	1000.00	13/03/2023	0000000060690	005851	001368	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001370	0000001	1302.00	13/03/2023	0000000060690	005851	001370	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001371	0000001	2150.00	13/03/2023	0000000060690	005851	001371	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001373	0000001	1302.00	13/03/2023	0000000060690	005851	001373	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001378	0000001	1105.00	13/03/2023	0000000060690	005851	001378	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001329	0000001	1302.00	13/03/2023	0000000060690	005851	001329	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001551	0000001	600.00	13/03/2023	0000000002282	007323	001551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001552	0000001	300.00	13/03/2023	0000000002282	007323	001552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001554	0000001	300.00	13/03/2023	0000000002282	007323	001554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001556	0000001	30.00	13/03/2023	0000000002282	007323	001556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001556	0000002	270.00	13/03/2023	0000000002282	007323	001556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001564	0000001	187.54	14/03/2023	0000000104639	005851	001564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001569	0000001	49.23	14/03/2023	0000000060631	005851	001569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001571	0000001	137.46	14/03/2023	0000000060631	005851	001571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001573	0000001	300.00	14/03/2023	0000000060631	005851	001573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001576	0000001	200.00	14/03/2023	0000000002282	007323	001576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001565	0000001	187.54	14/03/2023	0000000104639	005851	001565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001577	0000001	1100.00	14/03/2023	0000000104647	005851	001577	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	3065.52	14/03/2023	0000000104639	005851	001566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000004	1302.00	14/03/2023	0000000002240	007320	001027	97.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	11.00	14/03/2023	0000006240878	007323	001568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	640.00	14/03/2023	0000006240878	007323	001575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001563	0000001	1381.19	14/03/2023	0000000104639	005851	001563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001558	0000001	49.22	14/03/2023	0000000060631	005851	001558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001559	0000001	46.28	14/03/2023	0000000060631	005851	001559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001567	0000001	1.91	14/03/2023	0000000002282	007323	001567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001572	0000001	23.00	14/03/2023	0000000104647	005851	001572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001570	0000001	936.00	14/03/2023	0000000104639	005851	001570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001560	0000001	52.25	14/03/2023	0000000060631	005851	001560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001561	0000001	52.33	14/03/2023	0000000060631	005851	001561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001562	0000001	93.77	14/03/2023	0000000104639	005851	001562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001574	0000001	1302.00	14/03/2023	0000000104647	005851	001574	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001578	0000001	23.00	15/03/2023	0000000104647	005851	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001579	0000001	23.00	15/03/2023	0000000104639	005851	001579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001581	0000001	9.51	15/03/2023	0000000002282	007323	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001347	0000001	160.00	15/03/2023	0000000104639	005851	001347	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	11.00	15/03/2023	0000006240878	007323	001582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	2508.00	15/03/2023	0000006240878	007323	001583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	2200.00	15/03/2023	0000000104639	005851	001464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001580	0000001	1480.14	15/03/2023	0000000104647	005851	001580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001542	0000001	1050.00	15/03/2023	0000000104639	005851	001542	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001445	0000001	2000.00	15/03/2023	0000000104647	005851	001445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001398	0000001	341.00	15/03/2023	0000000104647	005851	001398	17.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001540	0000001	1160.00	16/03/2023	0000000388009	005851	001540	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001541	0000001	900.00	16/03/2023	0000000388009	005851	001541	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001361	0000001	2400.00	16/03/2023	0000000388009	005851	001361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001591	0000001	180.00	16/03/2023	0000000388009	005851	001591	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001588	0000001	11.50	16/03/2023	0000000060690	005851	001588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001589	0000001	11.50	16/03/2023	0000000104639	005851	001589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001590	0000001	2.27	16/03/2023	0000000060631	005851	001590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001586	0000001	190.00	16/03/2023	0000000104639	005851	001586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001592	0000001	1251.86	16/03/2023	0000000060690	005851	001592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000001	3200.00	16/03/2023	0000000060690	005851	001585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001595	0000001	330.00	17/03/2023	0000000104639	005851	001595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001598	0000001	6000.00	17/03/2023	0000000388009	005851	001598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001601	0000001	76.24	17/03/2023	0000000388009	005851	001601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001599	0000001	1224.00	17/03/2023	0000000104647	005851	001599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	350.00	17/03/2023	0000000105457	005851	001602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	358.03	17/03/2023	0000006240878	007323	001596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	11.00	17/03/2023	0000006240878	007323	001597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	103.05	20/03/2023	0000006240878	007323	001621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	300.00	20/03/2023	0000000105457	005851	001611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001618	0000001	76.24	20/03/2023	0000000388009	005851	001618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001620	0000001	1302.00	20/03/2023	0000000388009	005851	001620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001612	0000001	5.71	20/03/2023	0000000002282	007323	001612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001613	0000001	0.37	20/03/2023	0000000060577	005851	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	1181.18	20/03/2023	0000000060690	005851	001614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001615	0000001	3000.00	20/03/2023	0000000060690	005851	001615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001619	0000001	2914.00	20/03/2023	0000000087564	005851	001619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001622	0000001	11.50	20/03/2023	0000000358630	005851	001622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001476	0000001	2500.00	20/03/2023	0000000358630	005851	001476	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001625	0000001	300.00	21/03/2023	0000000104639	005851	001625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001626	0000001	300.00	21/03/2023	0000000104639	005851	001626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000979	0000001	900.00	21/03/2023	0000000104647	005851	000979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	618.38	21/03/2023	0000000104647	005851	001630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	57.50	21/03/2023	0000000104639	005851	001632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001634	0000001	11.50	21/03/2023	0000000104647	005851	001634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	11.50	21/03/2023	0000000060631	005851	001635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001636	0000001	11.50	21/03/2023	0000000105457	005851	001636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001637	0000001	1.91	21/03/2023	0000000002282	007323	001637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001593	0000001	2700.00	21/03/2023	0000000104639	005851	001593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001472	0000001	500.00	21/03/2023	0000000002282	007323	001472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001623	0000001	3150.00	21/03/2023	0000000104639	005851	001623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001587	0000001	32315.00	21/03/2023	0000000388009	005851	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001249	0000001	64.00	21/03/2023	0000000060690	005851	001249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	3872.49	21/03/2023	0000000431362	005851	000968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	50797.09	21/03/2023	0000000060631	005851	001346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	1302.00	21/03/2023	0000000104639	005851	001631	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	1302.00	21/03/2023	0000000104639	005851	001633	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	300.00	21/03/2023	0000000105457	005851	000976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	11085.80	21/03/2023	0000000431362	005851	000932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	4764.20	21/03/2023	0000000431362	005851	000905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	616.75	21/03/2023	0000000431362	005851	000906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	992.76	21/03/2023	0000000431362	005851	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	1857.60	21/03/2023	0000000431362	005851	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	7178.50	21/03/2023	0000000431362	005851	000860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	273.14	21/03/2023	0000000431362	005851	000855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	222.19	22/03/2023	0000000175323	005851	001643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	394.39	22/03/2023	0000000104647	005851	001647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	3500.00	22/03/2023	0000000060631	005851	001653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001650	0000001	76.24	22/03/2023	0000000388009	005851	001650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001651	0000001	3100.00	22/03/2023	0000000388009	005851	001651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001652	0000001	3500.00	22/03/2023	0000000388009	005851	001652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001654	0000001	200.00	22/03/2023	0000000388009	005851	001654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000001	200.00	22/03/2023	0000000388009	005851	001655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001639	0000001	200.00	22/03/2023	0000000060631	005851	001639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	7696.43	22/03/2023	0000000060631	005851	001488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001638	0000001	7.62	22/03/2023	0000000002282	007323	001638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001640	0000001	34.50	22/03/2023	0000000060631	005851	001640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001642	0000001	6101.06	22/03/2023	0000000060690	005851	001642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001645	0000001	2100.00	22/03/2023	0000000060631	005851	001645	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001674	0000001	5500.00	23/03/2023	0000000104639	005851	001674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001680	0000001	50191.41	23/03/2023	0000006720144	007320	001680	1606.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001669	0000001	5.08	23/03/2023	0000000002282	007323	001669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001676	0000001	11.50	23/03/2023	0000000104639	005851	001676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001673	0000001	4700.00	23/03/2023	0000000104639	005851	001673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001678	0000001	96.62	23/03/2023	0000000104647	005851	001678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001666	0000001	7247.00	23/03/2023	0000000432512	005851	001666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001672	0000001	250.00	23/03/2023	0000000388009	005851	001672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001675	0000001	7115.46	23/03/2023	0000000388009	005851	001675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001677	0000001	15000.65	23/03/2023	0000000388009	005851	001677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001641	0000001	11700.00	23/03/2023	0000000388009	005851	001641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	2048.42	23/03/2023	0000000105457	005851	001670	102.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	11.50	23/03/2023	0000000105457	005851	001671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	1654.00	23/03/2023	0000000431362	005851	001644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	7235.00	23/03/2023	0000000431362	005851	001646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	3675.00	23/03/2023	0000000431362	005851	001648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	5998.00	23/03/2023	0000000431362	005851	001649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000005	20000.00	23/03/2023	0000000002240	007320	001027	5266.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	10051.74	23/03/2023	0000006240878	007323	001679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001681	0000001	3301.50	24/03/2023	0000000388009	005851	001681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001684	0000001	586.00	24/03/2023	0000000388009	005851	001684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001685	0000001	352.50	24/03/2023	0000000388009	005851	001685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001687	0000001	4460.89	24/03/2023	0000000388009	005851	001687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001682	0000001	165.00	24/03/2023	0000000104639	005851	001682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001686	0000001	1900.00	24/03/2023	0000000002282	007323	001686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	11.50	24/03/2023	0000000060631	005851	001688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001690	0000001	11.50	24/03/2023	0000000175323	005851	001690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	3.56	24/03/2023	0000000002282	007323	001691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001683	0000001	510.00	24/03/2023	0000000175323	005851	001683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001689	0000001	550.00	24/03/2023	0000000060631	005851	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001700	0000001	2038.80	28/03/2023	0000000429090	005851	001700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001701	0000001	11.50	28/03/2023	0000000429090	005851	001701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001703	0000001	11.50	28/03/2023	0000000358630	005851	001703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001705	0000001	2640.60	28/03/2023	0000000358630	005851	001705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001708	0000001	11.50	28/03/2023	0000000104639	005851	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001711	0000001	15589.00	28/03/2023	0000000104639	005851	001711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001710	0000001	12488.54	28/03/2023	0000000388009	005851	001710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	120.00	28/03/2023	0000006240878	007323	001704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	80.00	28/03/2023	0000006240878	007323	001706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	22.00	28/03/2023	0000006240878	007323	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	13015.00	28/03/2023	0000000431362	005851	001709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001713	0000001	2400.00	29/03/2023	0000000104639	005851	001713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	11.50	29/03/2023	0000000104639	005851	001714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001715	0000001	5.47	29/03/2023	0000000002282	007323	001715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	8827.35	30/03/2023	0000000002240	007320	001782	2171.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001792	0000001	10279.16	30/03/2023	0000000002240	007320	001792	1255.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001806	0000001	6906.00	30/03/2023	0000000002240	007320	001806	610.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001818	0000001	3913.05	30/03/2023	0000000060690	005851	001818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	23.00	30/03/2023	0000000175323	005851	001819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001820	0000001	11.50	30/03/2023	0000000060690	005851	001820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001821	0000001	11.50	30/03/2023	0000000060631	005851	001821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	1.91	30/03/2023	0000000002282	007323	001822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001823	0000001	11.50	30/03/2023	0000000104639	005851	001823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	179.00	30/03/2023	0000000175323	005851	001762	8.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000001	17192.98	30/03/2023	0000000002240	007320	001795	1555.67	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001798	0000001	13827.40	30/03/2023	0000000002240	007320	001798	8407.09	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001803	0000001	6913.70	30/03/2023	0000000002240	007320	001803	4027.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001783	0000001	25336.17	30/03/2023	0000000002240	007320	001783	6167.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001784	0000001	5208.00	30/03/2023	0000000002240	007320	001784	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001794	0000001	14083.58	30/03/2023	0000000002240	007320	001794	1276.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001805	0000001	3775.22	30/03/2023	0000000002240	007320	001805	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001816	0000001	525.00	30/03/2023	0000000104639	005851	001816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001717	0000001	2962.50	30/03/2023	0000000388009	005851	001717	148.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001728	0000001	61587.89	30/03/2023	0000000388009	005851	001728	1979.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001789	0000001	28644.00	30/03/2023	0000000002240	007320	001789	2148.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001796	0000001	36397.07	30/03/2023	0000000002240	007320	001796	2962.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001811	0000001	13858.15	30/03/2023	0000000002240	007320	001811	1071.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001812	0000001	121036.11	30/03/2023	0000000002240	007320	001812	22706.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001813	0000001	405519.17	30/03/2023	0000000002240	007320	001813	97011.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001802	0000001	94634.75	30/03/2023	0000000002240	007320	001802	7561.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001788	0000001	10347.58	30/03/2023	0000000002240	007320	001788	1018.35	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	86357.00	30/03/2023	0000000002240	007320	001775	13402.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	62757.31	30/03/2023	0000000002240	007320	001778	13912.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	11926.54	30/03/2023	0000000002240	007320	001780	2430.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	37596.21	30/03/2023	0000000002240	007320	001781	10081.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	11.50	30/03/2023	0000000105457	005851	001815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001776	0000001	7812.00	30/03/2023	0000000002240	007320	001776	585.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001817	0000001	11.50	30/03/2023	0000000358630	005851	001817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001790	0000001	5139.58	30/03/2023	0000000002240	007320	001790	627.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001804	0000001	2102.00	30/03/2023	0000000002240	007320	001804	171.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001785	0000001	27924.29	30/03/2023	0000000002240	007320	001785	5370.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001786	0000001	12003.28	30/03/2023	0000000002240	007320	001786	1038.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001787	0000001	7857.20	30/03/2023	0000000002240	007320	001787	1578.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001797	0000001	1627.50	30/03/2023	0000000002240	007320	001797	126.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001800	0000001	7743.58	30/03/2023	0000000002240	007320	001800	823.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001765	0000001	1302.00	30/03/2023	0000000104639	005851	001765	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001809	0000001	3837.58	30/03/2023	0000000002240	007320	001809	530.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001759	0000001	369.00	30/03/2023	0000000175323	005851	001759	18.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001807	0000001	4877.04	30/03/2023	0000000002240	007320	001807	1817.77	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001755	0000001	3425.30	30/03/2023	0000000394262	005851	001755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001758	0000001	2922.00	30/03/2023	0000000394262	005851	001758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001777	0000001	7160.00	30/03/2023	0000000002240	007320	001777	546.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001814	0000001	11.50	30/03/2023	0000000341479	005851	001814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001716	0000001	520.00	30/03/2023	0000000104647	005851	001716	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001719	0000001	310.00	30/03/2023	0000000002282	007323	001719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001720	0000001	200.00	30/03/2023	0000000002282	007323	001720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001779	0000001	3906.00	30/03/2023	0000000002240	007320	001779	292.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001791	0000001	1302.00	30/03/2023	0000000002240	007320	001791	110.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001793	0000001	6510.00	30/03/2023	0000000002240	007320	001793	716.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001799	0000001	3837.58	30/03/2023	0000000002240	007320	001799	473.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001801	0000001	4606.00	30/03/2023	0000000002240	007320	001801	355.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001808	0000001	6444.18	30/03/2023	0000000002240	007320	001808	1926.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001810	0000001	2604.00	30/03/2023	0000000002240	007320	001810	195.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001843	0000001	299.00	31/03/2023	0000000002282	007323	001843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001883	0000001	1302.00	31/03/2023	0000000104639	005851	001883	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001753	0000001	1302.00	31/03/2023	0000000060690	005851	001753	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001767	0000001	1302.00	31/03/2023	0000000104639	005851	001767	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001768	0000001	1302.00	31/03/2023	0000000104639	005851	001768	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001769	0000001	1302.00	31/03/2023	0000000104639	005851	001769	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001770	0000001	1302.00	31/03/2023	0000000104639	005851	001770	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001771	0000001	1302.00	31/03/2023	0000000104639	005851	001771	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001772	0000001	1302.00	31/03/2023	0000000104639	005851	001772	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001773	0000001	1302.00	31/03/2023	0000000104639	005851	001773	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001774	0000001	1302.00	31/03/2023	0000000104639	005851	001774	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001891	0000001	1480.00	31/03/2023	0000000341479	005851	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001892	0000001	11.50	31/03/2023	0000000341479	005851	001892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001765	0000002	1302.00	31/03/2023	0000000104639	005851	001765	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001763	0000001	1302.00	31/03/2023	0000000104639	005851	001763	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001744	0000001	1302.00	31/03/2023	0000000060690	005851	001744	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001746	0000001	1302.00	31/03/2023	0000000060690	005851	001746	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001747	0000001	1302.00	31/03/2023	0000000060690	005851	001747	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001748	0000001	1500.00	31/03/2023	0000000060690	005851	001748	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001750	0000001	425.00	31/03/2023	0000000060690	005851	001750	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001751	0000001	1302.00	31/03/2023	0000000060690	005851	001751	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001752	0000001	3160.00	31/03/2023	0000000060690	005851	001752	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001754	0000001	2500.00	31/03/2023	0000000060690	005851	001754	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001756	0000001	1302.00	31/03/2023	0000000060690	005851	001756	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001839	0000001	1147.50	31/03/2023	0000000060690	005851	001839	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001841	0000001	1020.00	31/03/2023	0000000060690	005851	001841	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001842	0000001	1147.50	31/03/2023	0000000060690	005851	001842	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001844	0000001	1232.50	31/03/2023	0000000060690	005851	001844	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001845	0000001	1147.50	31/03/2023	0000000060690	005851	001845	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001846	0000001	935.00	31/03/2023	0000000060690	005851	001846	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001847	0000001	1190.00	31/03/2023	0000000060690	005851	001847	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001848	0000001	1275.00	31/03/2023	0000000060690	005851	001848	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001849	0000001	1062.50	31/03/2023	0000000060690	005851	001849	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001850	0000001	1317.50	31/03/2023	0000000060690	005851	001850	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001851	0000001	2200.00	31/03/2023	0000000060690	005851	001851	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001852	0000001	1232.50	31/03/2023	0000000060690	005851	001852	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001853	0000001	3000.00	31/03/2023	0000000060690	005851	001853	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001854	0000001	1317.50	31/03/2023	0000000060690	005851	001854	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001855	0000001	1105.00	31/03/2023	0000000060690	005851	001855	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001856	0000001	1147.50	31/03/2023	0000000060690	005851	001856	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001857	0000001	1190.00	31/03/2023	0000000060690	005851	001857	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001858	0000001	1407.50	31/03/2023	0000000060690	005851	001858	70.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001859	0000001	1317.50	31/03/2023	0000000060690	005851	001859	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001861	0000001	1302.00	31/03/2023	0000000104639	005851	001861	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001864	0000001	1147.50	31/03/2023	0000000060690	005851	001864	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001865	0000001	1105.00	31/03/2023	0000000060690	005851	001865	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001866	0000001	1147.50	31/03/2023	0000000060690	005851	001866	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001867	0000001	1317.50	31/03/2023	0000000104639	005851	001867	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001868	0000001	1147.50	31/03/2023	0000000060690	005851	001868	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001869	0000001	1147.50	31/03/2023	0000000060690	005851	001869	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001870	0000001	1147.50	31/03/2023	0000000104639	005851	001870	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001871	0000001	1147.50	31/03/2023	0000000060690	005851	001871	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001872	0000001	1147.50	31/03/2023	0000000060690	005851	001872	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001873	0000001	637.50	31/03/2023	0000000060690	005851	001873	31.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001874	0000001	1317.50	31/03/2023	0000000060690	005851	001874	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001875	0000001	1147.50	31/03/2023	0000000060690	005851	001875	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001876	0000001	1147.50	31/03/2023	0000000060690	005851	001876	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001877	0000001	1232.50	31/03/2023	0000000060690	005851	001877	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001878	0000001	977.50	31/03/2023	0000000060690	005851	001878	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001879	0000001	1147.50	31/03/2023	0000000060690	005851	001879	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001880	0000001	1232.50	31/03/2023	0000000060690	005851	001880	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001881	0000001	1147.50	31/03/2023	0000000060690	005851	001881	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001882	0000001	1062.50	31/03/2023	0000000060690	005851	001882	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001884	0000001	1232.50	31/03/2023	0000000060631	005851	001884	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001885	0000001	1317.50	31/03/2023	0000000104639	005851	001885	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001886	0000001	2313.00	31/03/2023	0000000104639	005851	001886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001887	0000001	1147.50	31/03/2023	0000000104639	005851	001887	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	1750.00	31/03/2023	0000000002282	007323	001479	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	28906.94	31/03/2023	0000000002240	007320	001029	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001742	0000001	1302.00	31/03/2023	0000000060690	005851	001742	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001825	0000001	1302.00	31/03/2023	0000000388009	005851	001825	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001826	0000001	1302.00	31/03/2023	0000000388009	005851	001826	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001721	0000001	1302.00	31/03/2023	0000000388009	005851	001721	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001722	0000001	1302.00	31/03/2023	0000000388009	005851	001722	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001723	0000001	1302.00	31/03/2023	0000000388009	005851	001723	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001724	0000001	1302.00	31/03/2023	0000000388009	005851	001724	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001725	0000001	1500.00	31/03/2023	0000000388009	005851	001725	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001726	0000001	1302.00	31/03/2023	0000000388009	005851	001726	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001727	0000001	1302.00	31/03/2023	0000000388009	005851	001727	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001840	0000001	1612.00	31/03/2023	0000000388009	005851	001840	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001729	0000001	1302.00	31/03/2023	0000000388009	005851	001729	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001730	0000001	1302.00	31/03/2023	0000000388009	005851	001730	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001731	0000001	1302.00	31/03/2023	0000000388009	005851	001731	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001732	0000001	2165.00	31/03/2023	0000000388009	005851	001732	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001733	0000001	1302.00	31/03/2023	0000000388009	005851	001733	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001734	0000001	1302.00	31/03/2023	0000000388009	005851	001734	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001735	0000001	1302.00	31/03/2023	0000000388009	005851	001735	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001736	0000001	1302.00	31/03/2023	0000000388009	005851	001736	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001737	0000001	1302.00	31/03/2023	0000000388009	005851	001737	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001738	0000001	1302.00	31/03/2023	0000000388009	005851	001738	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001739	0000001	1302.00	31/03/2023	0000000388009	005851	001739	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001740	0000001	1302.00	31/03/2023	0000000388009	005851	001740	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001741	0000001	1302.00	31/03/2023	0000000388009	005851	001741	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001743	0000001	1302.00	31/03/2023	0000000388009	005851	001743	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001745	0000001	1302.00	31/03/2023	0000000388009	005851	001745	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001749	0000001	2165.00	31/03/2023	0000000388009	005851	001749	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000001	1302.00	31/03/2023	0000000388009	005851	001757	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001761	0000001	1302.00	31/03/2023	0000000104639	005851	001761	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001860	0000001	1452.50	31/03/2023	0000000104639	005851	001860	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001862	0000001	1612.00	31/03/2023	0000000060690	005851	001862	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001863	0000001	1000.00	31/03/2023	0000000104639	005851	001863	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001764	0000001	1750.00	31/03/2023	0000000104639	005851	001764	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001888	0000001	563.50	31/03/2023	0000000060690	005851	001888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001889	0000001	241.50	31/03/2023	0000000104639	005851	001889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001890	0000001	11.50	31/03/2023	0000000060631	005851	001890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	558.78	31/03/2023	0000000104647	005851	001893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001905	0000001	591.27	31/03/2023	0000000060690	005851	001905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001760	0000001	1302.00	31/03/2023	0000000060690	005851	001760	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	1302.00	31/03/2023	0000000060690	005851	001766	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001913	0000001	11.50	03/04/2023	0000000175323	005851	001913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001915	0000001	9.53	03/04/2023	0000000002282	007323	001915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001917	0000001	36.50	03/04/2023	0000000002282	007323	001917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001922	0000001	11.50	03/04/2023	0000000060631	005851	001922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001925	0000001	16.70	03/04/2023	0000000104639	005851	001925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001947	0000001	23.00	03/04/2023	0000000060690	005851	001947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001927	0000001	32781.00	03/04/2023	0000000388009	005851	001927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001928	0000001	1302.00	03/04/2023	0000000388009	005851	001928	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001929	0000001	1302.00	03/04/2023	0000000388009	005851	001929	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001930	0000001	1302.00	03/04/2023	0000000388009	005851	001930	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001931	0000001	1302.00	03/04/2023	0000000388009	005851	001931	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001932	0000001	1302.00	03/04/2023	0000000388009	005851	001932	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001933	0000001	1302.00	03/04/2023	0000000388009	005851	001933	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001934	0000001	1302.00	03/04/2023	0000000388009	005851	001934	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001935	0000001	1302.00	03/04/2023	0000000388009	005851	001935	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001937	0000001	1302.00	03/04/2023	0000000388009	005851	001937	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001938	0000001	1302.00	03/04/2023	0000000388009	005851	001938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001827	0000001	2165.00	03/04/2023	0000000388009	005851	001827	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001828	0000001	1302.00	03/04/2023	0000000388009	005851	001828	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001829	0000001	1082.50	03/04/2023	0000000388009	005851	001829	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001830	0000001	1302.00	03/04/2023	0000000388009	005851	001830	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001836	0000001	1500.00	03/04/2023	0000000388009	005851	001836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001941	0000001	1302.00	03/04/2023	0000000388009	005851	001941	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001942	0000001	1302.00	03/04/2023	0000000388009	005851	001942	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000001	195.23	03/04/2023	0000000104647	005851	001943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001945	0000001	1302.00	03/04/2023	0000000388009	005851	001945	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001946	0000001	195.23	03/04/2023	0000000104647	005851	001946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001923	0000001	1343.81	03/04/2023	0000000104639	005851	001923	67.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	9777.60	03/04/2023	0000000104639	005851	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1500.00	03/04/2023	0000006240878	007323	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	22.00	03/04/2023	0000006240878	007323	001907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	400.00	03/04/2023	0000006240878	007323	001908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	1302.00	03/04/2023	0000000104639	005851	001924	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	219.21	03/04/2023	0000000104647	005851	001936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	760.00	03/04/2023	0000000105457	005851	001939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	300.00	03/04/2023	0000000105457	005851	001940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	11.50	03/04/2023	0000000104647	005851	001944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	438.42	03/04/2023	0000000104647	005851	001948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001926	0000001	1317.50	03/04/2023	0000000104647	005851	001926	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001833	0000001	1232.50	03/04/2023	0000000060690	005851	001833	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001834	0000001	1105.00	03/04/2023	0000000060631	005851	001834	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001910	0000001	280.00	03/04/2023	0000000175323	005851	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001918	0000001	300.00	03/04/2023	0000000002282	007323	001918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001973	0000001	600.00	04/04/2023	0000000060631	005851	001973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001961	0000001	900.00	04/04/2023	0000000104639	005851	001961	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001962	0000001	370.00	04/04/2023	0000000104647	005851	001962	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	1210.00	04/04/2023	0000000105457	005851	001956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	2500.00	04/04/2023	0000000105457	005851	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	400.00	04/04/2023	0000000105457	005851	001966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	1432.00	04/04/2023	0000000105457	005851	001968	71.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	1302.00	04/04/2023	0000000105457	005851	001969	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001964	0000001	3100.00	04/04/2023	0000000388009	005851	001964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001971	0000001	1302.00	04/04/2023	0000000388009	005851	001971	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001974	0000001	1302.00	04/04/2023	0000000388009	005851	001974	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001802	0000002	3467.09	04/04/2023	0000000002240	007320	001802	279.41	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001796	0000002	3325.70	04/04/2023	0000000002240	007320	001796	249.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001728	0000002	270.00	04/04/2023	0000000388009	005851	001728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001904	0000001	313.45	04/04/2023	0000000388009	005851	001904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001906	0000001	1302.00	04/04/2023	0000000388009	005851	001906	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001909	0000001	4501.56	04/04/2023	0000000388009	005851	001909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001911	0000001	1775.46	04/04/2023	0000000388009	005851	001911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001912	0000001	6808.26	04/04/2023	0000000388009	005851	001912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001914	0000001	5113.88	04/04/2023	0000000388009	005851	001914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001916	0000001	4459.62	04/04/2023	0000000388009	005851	001916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001955	0000001	11.50	04/04/2023	0000000104647	005851	001955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001957	0000001	11.50	04/04/2023	0000000104639	005851	001957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001958	0000001	605.99	04/04/2023	0000000104647	005851	001958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000001	11.50	04/04/2023	0000000105457	005851	001959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001960	0000001	12.05	04/04/2023	0000000002282	007323	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001970	0000001	11.50	04/04/2023	0000000060631	005851	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001792	0000002	1302.00	04/04/2023	0000000002240	007320	001792	97.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001794	0000002	1302.00	04/04/2023	0000000002240	007320	001794	97.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001258	0000001	7000.00	05/04/2023	0000000104639	005851	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000993	0000001	9180.00	05/04/2023	0000000104639	005851	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001999	0000001	30.41	05/04/2023	0000000002282	007323	001999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	550.00	05/04/2023	0000006240878	007323	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	7718.94	05/04/2023	0000000105457	005851	001981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	4452.39	05/04/2023	0000006240878	007323	001990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	1141.92	05/04/2023	0000006240878	007323	001992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	32.94	05/04/2023	0000006240878	007323	001993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	6395.85	05/04/2023	0000006240878	007323	001994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	7488.36	05/04/2023	0000006240878	007323	001995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	164.70	05/04/2023	0000006240878	007323	001996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	7993.44	05/04/2023	0000006240878	007323	001997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	1418.97	05/04/2023	0000006240878	007323	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	11.00	05/04/2023	0000006240878	007323	002000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	4767.18	05/04/2023	0000000105457	005851	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	2212.47	05/04/2023	0000000105457	005851	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	4913.00	05/04/2023	0000000105457	005851	001985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001988	0000001	9981.72	05/04/2023	0000000087564	005851	001988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001989	0000001	16328.64	05/04/2023	0000000087564	005851	001989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0001986	0000001	410.00	05/04/2023	0000000104647	005851	001986	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002006	0000001	5.47	06/04/2023	0000000002282	007323	002006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002024	0000001	33.00	10/04/2023	0000000002282	007323	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002025	0000001	5779.74	10/04/2023	0000000060690	005851	002025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	34218.06	10/04/2023	0000000060690	005851	002027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002028	0000001	11.50	10/04/2023	0000000105457	005851	002028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002037	0000001	11.50	10/04/2023	0000000104647	005851	002037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002039	0000001	46.00	10/04/2023	0000000060690	005851	002039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002034	0000001	2100.00	10/04/2023	0000000060690	005851	002034	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002040	0000001	2000.00	10/04/2023	0000000060690	005851	002040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001972	0000001	747.93	10/04/2023	0000000060690	005851	001972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	797.00	10/04/2023	0000000060690	005851	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002043	0000001	116608.45	10/04/2023	0000000426474	005851	002043	3731.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002044	0000001	3200.00	10/04/2023	0000000388009	005851	002044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	11919.58	10/04/2023	0000000002240	007320	001894	1140.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	11933.76	10/04/2023	0000000002240	007320	001897	937.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	907.00	10/04/2023	0000000104647	005851	002029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	3965.82	10/04/2023	0000000002240	007320	001895	298.33	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	114890.34	10/04/2023	0000000002240	007320	001896	21118.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	31288.96	10/04/2023	0000000002240	007320	001898	2380.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	5208.00	10/04/2023	0000000002240	007320	001899	390.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	7235.33	10/04/2023	0000000002240	007320	001900	813.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	1302.00	10/04/2023	0000000002240	007320	001901	97.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	3867.00	10/04/2023	0000000002240	007320	001902	320.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	21965.82	10/04/2023	0000000002240	007320	001903	3846.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	600.00	10/04/2023	0000000104647	005851	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	401.35	10/04/2023	0000000105457	005851	002033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001967	0000001	450.18	10/04/2023	0000000060690	005851	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002035	0000001	1302.00	10/04/2023	0000000060690	005851	002035	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002038	0000001	1147.50	10/04/2023	0000000060690	005851	002038	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001963	0000001	4437.16	10/04/2023	0000000060690	005851	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001975	0000001	16209.81	10/04/2023	0000000060690	005851	001975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001976	0000001	4561.18	10/04/2023	0000000060690	005851	001976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001977	0000001	6648.85	10/04/2023	0000000060690	005851	001977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001978	0000001	13455.75	10/04/2023	0000000060690	005851	001978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002030	0000001	300.00	10/04/2023	0000000002282	007323	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002031	0000001	340.00	10/04/2023	0000000002282	007323	002031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002032	0000001	300.00	10/04/2023	0000000002282	007323	002032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002036	0000001	200.00	10/04/2023	0000000002282	007323	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002042	0000001	300.00	10/04/2023	0000000002282	007323	002042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002062	0000001	300.00	11/04/2023	0000000060690	005851	002062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002092	0000001	300.00	11/04/2023	0000000060631	005851	002092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002136	0000001	300.00	11/04/2023	0000000002282	007323	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002123	0000001	1391.75	11/04/2023	0000000394262	005851	002123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002104	0000001	1302.00	11/04/2023	0000000060690	005851	002104	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002139	0000001	1100.00	11/04/2023	0000000060690	005851	002139	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001260	0000001	1705.00	11/04/2023	0000000060631	005851	001260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001776	0000002	7812.00	11/04/2023	0000000002240	007320	001776	585.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	3000.00	11/04/2023	0000000060690	005851	002045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	1302.00	11/04/2023	0000000060690	005851	002143	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	300.00	11/04/2023	0000000060690	005851	002146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	1302.00	11/04/2023	0000000060690	005851	002150	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	1302.00	11/04/2023	0000000060690	005851	002120	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	1302.00	11/04/2023	0000000060690	005851	002122	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	1302.00	11/04/2023	0000000060690	005851	002057	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	11.00	11/04/2023	0000006240932	007323	002064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	1302.00	11/04/2023	0000000060690	005851	002065	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	1302.00	11/04/2023	0000000060690	005851	002068	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1302.00	11/04/2023	0000000060690	005851	002071	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	1302.00	11/04/2023	0000000060690	005851	002072	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	1750.00	11/04/2023	0000000060690	005851	002073	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	1302.00	11/04/2023	0000000060690	005851	002075	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	1602.00	11/04/2023	0000000060690	005851	002076	80.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	1302.00	11/04/2023	0000000060690	005851	002077	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	1302.00	11/04/2023	0000000060690	005851	002079	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	1302.00	11/04/2023	0000000060690	005851	002080	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	1302.00	11/04/2023	0000000060690	005851	002086	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	1302.00	11/04/2023	0000000060690	005851	002087	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	1302.00	11/04/2023	0000000060690	005851	002089	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	1302.00	11/04/2023	0000000060690	005851	002091	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	300.00	11/04/2023	0000000105457	005851	002094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	1302.00	11/04/2023	0000000060690	005851	002095	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	1302.00	11/04/2023	0000000060690	005851	002097	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	1302.00	11/04/2023	0000000060690	005851	002098	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	1302.00	11/04/2023	0000000060690	005851	002100	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	1302.00	11/04/2023	0000000060690	005851	002101	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	1302.00	11/04/2023	0000000060690	005851	002102	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	1302.00	11/04/2023	0000000060690	005851	002103	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	1302.00	11/04/2023	0000006240878	007323	002107	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	1302.00	11/04/2023	0000000060690	005851	002117	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	4216.00	11/04/2023	0000006240932	007323	002133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	1302.00	11/04/2023	0000000105457	005851	002109	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	1302.00	11/04/2023	0000000060690	005851	002141	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	1302.00	11/04/2023	0000000060690	005851	002142	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	1302.00	11/04/2023	0000000060690	005851	002144	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	1302.00	11/04/2023	0000000060690	005851	002145	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	1302.00	11/04/2023	0000000060690	005851	002147	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	1302.00	11/04/2023	0000000060690	005851	002148	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	1302.00	11/04/2023	0000000060690	005851	002149	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	1302.00	11/04/2023	0000000060690	005851	002151	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	2500.00	11/04/2023	0000000060690	005851	001403	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	1300.00	11/04/2023	0000000060690	005851	001987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	789.60	11/04/2023	0000000060690	005851	002047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	789.60	11/04/2023	0000000060690	005851	002049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	651.00	11/04/2023	0000000060690	005851	002050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	1200.00	11/04/2023	0000000060690	005851	002051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	651.00	11/04/2023	0000000060690	005851	002052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	734.16	11/04/2023	0000000060690	005851	002054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	1100.00	11/04/2023	0000000060690	005851	002055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	651.00	11/04/2023	0000000060690	005851	002056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	1302.00	11/04/2023	0000000104647	005851	002059	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	1302.00	11/04/2023	0000000060690	005851	002061	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	958.80	11/04/2023	0000000060690	005851	002067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	1302.00	11/04/2023	0000000060690	005851	002074	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	1302.00	11/04/2023	0000000060690	005851	002078	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	1302.00	11/04/2023	0000000060690	005851	002081	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	1302.00	11/04/2023	0000000060690	005851	002082	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	651.00	11/04/2023	0000000060690	005851	002090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	2470.00	11/04/2023	0000000060690	005851	002093	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	1302.00	11/04/2023	0000000060690	005851	002099	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	2000.00	11/04/2023	0000000060690	005851	002105	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002044	0000002	3200.00	11/04/2023	0000000388009	005851	002044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002048	0000001	1000.00	11/04/2023	0000000388009	005851	002048	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002069	0000001	1302.00	11/04/2023	0000000388009	005851	002069	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002070	0000001	14555.00	11/04/2023	0000000388009	005851	002070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002083	0000001	1302.00	11/04/2023	0000000388009	005851	002083	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002084	0000001	1302.00	11/04/2023	0000000388009	005851	002084	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002085	0000001	1302.00	11/04/2023	0000000388009	005851	002085	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002088	0000001	1302.00	11/04/2023	0000000388009	005851	002088	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002096	0000001	2739.00	11/04/2023	0000000060690	005851	002096	136.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002106	0000001	1302.00	11/04/2023	0000000388009	005851	002106	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002108	0000001	1302.00	11/04/2023	0000000388009	005851	002108	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002152	0000001	383.72	11/04/2023	0000006720071	007320	002152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002153	0000001	1800.00	11/04/2023	0000000388009	005851	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001938	0000002	1302.00	11/04/2023	0000000388009	005851	001938	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001761	0000002	1302.00	11/04/2023	0000000104639	005851	001761	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001717	0000002	2962.50	11/04/2023	0000000388009	005851	001717	148.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	936.00	11/04/2023	0000000104639	005851	002128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002040	0000002	2000.00	11/04/2023	0000000060690	005851	002040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002053	0000001	300.00	11/04/2023	0000000060631	005851	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002058	0000001	240.00	11/04/2023	0000000104647	005851	002058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002060	0000001	240.00	11/04/2023	0000000104647	005851	002060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000552	0000001	3600.00	11/04/2023	0000000060690	005851	000552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002063	0000001	724.50	11/04/2023	0000000060690	005851	002063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002066	0000001	11.00	11/04/2023	0000000002282	007323	002066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002124	0000001	11.50	11/04/2023	0000000175323	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002125	0000001	11.50	11/04/2023	0000000105457	005851	002125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002126	0000001	46.00	11/04/2023	0000000104647	005851	002126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002130	0000001	23.00	11/04/2023	0000000060631	005851	002130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002155	0000001	11.50	12/04/2023	0000000175323	005851	002155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002156	0000001	69.00	12/04/2023	0000000060690	005851	002156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000001	57.50	12/04/2023	0000000105457	005851	002157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002192	0000001	11.50	12/04/2023	0000000175323	005851	002192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002193	0000001	11.50	12/04/2023	0000000104639	005851	002193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002198	0000001	6.34	12/04/2023	0000000002282	007323	002198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000961	0000001	4843.70	12/04/2023	0000000060690	005851	000961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000911	0000001	330.00	12/04/2023	0000000060690	005851	000911	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002197	0000001	2100.00	12/04/2023	0000000060690	005851	002197	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002189	0000001	239.50	12/04/2023	0000000388009	005851	002189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002191	0000001	1305.00	12/04/2023	0000000388009	005851	002191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	11.00	12/04/2023	0000006240878	007323	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000002	1302.00	12/04/2023	0000000105457	005851	002109	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	1302.00	12/04/2023	0000000105457	005851	002111	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	5000.00	12/04/2023	0000000105457	005851	002113	755.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	1302.00	12/04/2023	0000000105457	005851	002138	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	1302.00	12/04/2023	0000000105457	005851	002140	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	830.00	12/04/2023	0000006240878	007323	002175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	2000.00	12/04/2023	0000000060690	005851	002179	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	1302.00	12/04/2023	0000000060690	005851	002194	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000002	1302.00	12/04/2023	0000006240878	007323	002107	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	400.00	12/04/2023	0000000060690	005851	000910	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	1302.00	12/04/2023	0000000105457	005851	002137	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	294.00	12/04/2023	0000000105457	005851	002180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002195	0000001	635.00	12/04/2023	0000000060690	005851	002195	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002196	0000001	2550.00	12/04/2023	0000000060690	005851	002196	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001763	0000002	1302.00	12/04/2023	0000000104639	005851	001763	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002171	0000001	850.00	12/04/2023	0000000394262	005851	002171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002201	0000001	11.50	12/04/2023	0000000341479	005851	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002110	0000001	1302.00	12/04/2023	0000000341479	005851	002110	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002176	0000001	350.00	12/04/2023	0000000060631	005851	002176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002182	0000001	200.00	12/04/2023	0000000060631	005851	002182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002184	0000001	200.00	12/04/2023	0000000060631	005851	002184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002187	0000001	46.00	12/04/2023	0000000060631	005851	002187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002188	0000001	400.00	12/04/2023	0000000060631	005851	002188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002199	0000001	1200.00	13/04/2023	0000000060690	005851	002199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002284	0000001	1503.60	13/04/2023	0000000341479	005851	002284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002171	0000002	850.00	13/04/2023	0000000394262	005851	002171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002177	0000001	2500.00	13/04/2023	0000000358630	005851	002177	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001482	0000001	4152.60	13/04/2023	0000000060690	005851	001482	207.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002267	0000001	1302.00	13/04/2023	0000000060690	005851	002267	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000977	0000001	4984.20	13/04/2023	0000000060690	005851	000977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001401	0000001	1160.00	13/04/2023	0000000060690	005851	001401	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000806	0000001	10854.48	13/04/2023	0000000060690	005851	000806	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002249	0000001	11.50	13/04/2023	0000000358630	005851	002249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002291	0000001	1640.52	13/04/2023	0000000358630	005851	002291	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	1500.00	13/04/2023	0000000060690	005851	002200	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	3200.00	13/04/2023	0000000060690	005851	002217	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	23.00	13/04/2023	0000000105457	005851	002246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	500.00	13/04/2023	0000000105457	005851	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	360.00	13/04/2023	0000000104647	005851	002268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	1302.00	13/04/2023	0000006240878	007323	002216	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	880.00	13/04/2023	0000006240878	007323	002181	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	2048.42	13/04/2023	0000006240878	007323	002183	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	1302.00	13/04/2023	0000006240878	007323	002178	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	22.00	13/04/2023	0000006240878	007323	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	1302.00	13/04/2023	0000000105457	005851	002265	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	1519.42	13/04/2023	0000006240878	007323	002270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	832.82	13/04/2023	0000006240878	007323	002271	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	6558.06	13/04/2023	0000006240878	007323	002272	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	273.42	13/04/2023	0000006240878	007323	002273	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	12437.95	13/04/2023	0000006240878	007323	002274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	1093.68	13/04/2023	0000006240878	007323	002276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	840.00	13/04/2023	0000006240878	007323	002277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	4612.82	13/04/2023	0000006240878	007323	002279	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	17246.33	13/04/2023	0000006240878	007323	002281	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002190	0000001	1990.00	13/04/2023	0000000388009	005851	002190	99.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002185	0000001	116.00	13/04/2023	0000000388009	005851	002185	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002186	0000001	1080.00	13/04/2023	0000000388009	005851	002186	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002258	0000001	1302.00	13/04/2023	0000000388009	005851	002258	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002261	0000001	1302.00	13/04/2023	0000000388009	005851	002261	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002263	0000001	1302.00	13/04/2023	0000000388009	005851	002263	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002269	0000001	3204.00	13/04/2023	0000000388009	005851	002269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002278	0000001	83683.72	13/04/2023	0000000388009	005851	002278	1316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002280	0000001	24808.95	13/04/2023	0000000388009	005851	002280	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002282	0000001	2910.21	13/04/2023	0000000388009	005851	002282	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002285	0000001	20605.18	13/04/2023	0000000388009	005851	002285	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002288	0000001	8341.78	13/04/2023	0000000388009	005851	002288	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002289	0000001	6015.24	13/04/2023	0000000388009	005851	002289	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002119	0000001	1302.00	13/04/2023	0000000060690	005851	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000975	0000001	4500.00	13/04/2023	0000000060690	005851	000975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	7696.43	13/04/2023	0000000060690	005851	002275	384.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002218	0000001	3800.00	13/04/2023	0000000060690	005851	002218	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002219	0000001	1260.00	13/04/2023	0000000060690	005851	002219	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002221	0000001	425.00	13/04/2023	0000000060690	005851	002221	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002222	0000001	3160.00	13/04/2023	0000000060690	005851	002222	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002256	0000001	1000.00	13/04/2023	0000000175323	005851	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	6.34	13/04/2023	0000000002282	007323	002242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	126.50	13/04/2023	0000000060690	005851	002245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002266	0000001	11.50	13/04/2023	0000000104647	005851	002266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002322	0000001	3.17	14/04/2023	0000000002282	007323	002322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	138.00	14/04/2023	0000000060690	005851	002327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002325	0000001	600.00	14/04/2023	0000000060690	005851	002325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002331	0000001	150.00	14/04/2023	0000000104639	005851	002331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002333	0000001	500.00	14/04/2023	0000000060690	005851	002333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001444	0000001	600.00	14/04/2023	0000000060690	005851	001444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002328	0000001	700.00	14/04/2023	0000000388009	005851	002328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002343	0000001	600.00	14/04/2023	0000000060690	005851	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001456	0000001	600.00	14/04/2023	0000000060690	005851	001456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	800.00	14/04/2023	0000006240878	007323	002341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	11.00	14/04/2023	0000006240878	007323	002345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	662.19	14/04/2023	0000000060690	005851	002330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	500.00	14/04/2023	0000000060690	005851	002332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	300.00	14/04/2023	0000000105457	005851	002337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	80.00	14/04/2023	0000000105457	005851	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	2200.00	14/04/2023	0000000060690	005851	002340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	550.00	14/04/2023	0000000060690	005851	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	500.00	14/04/2023	0000000060690	005851	001470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002336	0000001	500.00	14/04/2023	0000000060690	005851	002336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001474	0000001	500.00	14/04/2023	0000000060690	005851	001474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002326	0000001	2000.00	14/04/2023	0000000060690	005851	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002338	0000001	1000.00	14/04/2023	0000000060690	005851	002338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002342	0000001	600.00	14/04/2023	0000000060690	005851	002342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001451	0000001	1000.00	14/04/2023	0000000060690	005851	001451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001458	0000001	600.00	14/04/2023	0000000060690	005851	001458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002334	0000001	400.00	14/04/2023	0000000341479	005851	002334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002335	0000001	11.50	14/04/2023	0000000341479	005851	002335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001469	0000001	400.00	14/04/2023	0000000341479	005851	001469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002329	0000001	400.00	14/04/2023	0000000002282	007323	002329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002360	0000001	2406.00	17/04/2023	0000000394262	005851	002360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002366	0000001	1640.00	17/04/2023	0000000394262	005851	002366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0000964	0000001	7297.40	17/04/2023	0000000060690	005851	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	1080.00	17/04/2023	0000000060690	005851	001603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	600.00	17/04/2023	0000000060690	005851	001604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	300.00	17/04/2023	0000000060690	005851	001594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	1200.00	17/04/2023	0000000060690	005851	001600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	240.00	17/04/2023	0000000060690	005851	001697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	360.00	17/04/2023	0000000060690	005851	001382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	480.00	17/04/2023	0000000060690	005851	001383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	240.00	17/04/2023	0000000060690	005851	001384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	720.00	17/04/2023	0000000060690	005851	001385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	960.00	17/04/2023	0000000060690	005851	001387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	960.00	17/04/2023	0000000060690	005851	001390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	540.00	17/04/2023	0000000060690	005851	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	450.00	17/04/2023	0000000105457	005851	002367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	11.50	17/04/2023	0000000105457	005851	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	950.00	17/04/2023	0000000104647	005851	002174	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	965.00	17/04/2023	0000006240878	007323	002319	48.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	210.00	17/04/2023	0000006240878	007323	002372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	441.69	17/04/2023	0000006240878	007323	002373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	109.50	17/04/2023	0000006240878	007323	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	11.00	17/04/2023	0000006240878	007323	002384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	2000.00	17/04/2023	0000006240878	007323	002220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	2900.00	17/04/2023	0000006240878	007323	002203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	2300.00	17/04/2023	0000006240878	007323	002204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002318	0000001	4320.00	17/04/2023	0000000388009	005851	002318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002320	0000001	3300.00	17/04/2023	0000000388009	005851	002320	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002324	0000001	2300.00	17/04/2023	0000000388009	005851	002324	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002358	0000001	2000.00	17/04/2023	0000006720071	007320	002358	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002359	0000001	1900.80	17/04/2023	0000000388009	005851	002359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002361	0000001	1540.00	17/04/2023	0000000388009	005851	002361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002362	0000001	2600.00	17/04/2023	0000000388009	005851	002362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002363	0000001	1496.00	17/04/2023	0000000388009	005851	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002364	0000001	2640.00	17/04/2023	0000000388009	005851	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002365	0000001	11.00	17/04/2023	0000006720071	007320	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002368	0000001	920.00	17/04/2023	0000000209279	005851	002368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002369	0000001	2740.00	17/04/2023	0000000209279	005851	002369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002370	0000001	1160.00	17/04/2023	0000000209279	005851	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002371	0000001	1220.00	17/04/2023	0000000209279	005851	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002374	0000001	598.40	17/04/2023	0000006720071	007320	002374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002375	0000001	448.80	17/04/2023	0000006720071	007320	002375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002376	0000001	1198.50	17/04/2023	0000006720071	007320	002376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002380	0000001	1098.20	17/04/2023	0000006720071	007320	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002383	0000001	1479.00	17/04/2023	0000006720071	007320	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002173	0000001	500.00	17/04/2023	0000000388009	005851	002173	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000001	4350.00	17/04/2023	0000000388009	005851	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002206	0000001	2900.00	17/04/2023	0000000388009	005851	002206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002207	0000001	6100.00	17/04/2023	0000000388009	005851	002207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000001	2300.00	17/04/2023	0000000388009	005851	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002223	0000001	5836.65	17/04/2023	0000000388009	005851	002223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002225	0000001	6158.19	17/04/2023	0000000388009	005851	002225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002227	0000001	5557.05	17/04/2023	0000000388009	005851	002227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002228	0000001	6193.14	17/04/2023	0000000388009	005851	002228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002229	0000001	7077.51	17/04/2023	0000000388009	005851	002229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002232	0000001	5990.43	17/04/2023	0000000388009	005851	002232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002118	0000001	2120.70	17/04/2023	0000000388009	005851	002118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002023	0000001	4497.00	17/04/2023	0000000388009	005851	002023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002387	0000001	600.00	17/04/2023	0000000175323	005851	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002388	0000001	600.00	17/04/2023	0000000175323	005851	002388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002377	0000001	11.50	17/04/2023	0000000060631	005851	002377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002379	0000001	11.50	17/04/2023	0000000104647	005851	002379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002382	0000001	3.56	17/04/2023	0000000002282	007323	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002385	0000001	138.00	17/04/2023	0000000060690	005851	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002386	0000001	11.50	17/04/2023	0000000175323	005851	002386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002389	0000001	11.50	17/04/2023	0000000175323	005851	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	9.51	18/04/2023	0000000002282	007323	002396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002408	0000001	23.00	18/04/2023	0000000104647	005851	002408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002399	0000001	60.00	18/04/2023	0000000429090	005851	002399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002400	0000001	1251.86	18/04/2023	0000000104639	005851	002400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002414	0000001	82.57	18/04/2023	0000000104647	005851	002414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002416	0000001	4930.07	18/04/2023	0000000104639	005851	002416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002419	0000001	23.86	18/04/2023	0000000104647	005851	002419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002356	0000001	3150.00	18/04/2023	0000000104639	005851	002356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001921	0000001	4525.61	18/04/2023	0000000388009	005851	001921	67.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002392	0000001	209.28	18/04/2023	0000000388009	005851	002392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002401	0000001	538.20	18/04/2023	0000000388009	005851	002401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002417	0000001	258.31	18/04/2023	0000000104647	005851	002417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002348	0000001	1950.00	18/04/2023	0000000388009	005851	002348	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002350	0000001	250.00	18/04/2023	0000000388009	005851	002350	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002353	0000001	255.00	18/04/2023	0000000388009	005851	002353	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002355	0000001	170.00	18/04/2023	0000000388009	005851	002355	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002357	0000001	800.00	18/04/2023	0000000388009	005851	002357	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002403	0000001	1224.00	18/04/2023	0000000104639	005851	002403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002410	0000001	13.22	18/04/2023	0000000104647	005851	002410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	940.00	18/04/2023	0000006240878	007323	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	11.00	18/04/2023	0000006240932	007323	002394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	11.00	18/04/2023	0000006240878	007323	002398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	3400.00	18/04/2023	0000006240932	007323	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	684.57	18/04/2023	0000000175323	005851	002393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	60.34	18/04/2023	0000000104647	005851	002412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	71.25	18/04/2023	0000000104647	005851	002413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	46.28	18/04/2023	0000000104647	005851	002415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	93.01	18/04/2023	0000000104647	005851	002418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002409	0000001	70.49	18/04/2023	0000000104647	005851	002409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002411	0000001	44.03	18/04/2023	0000000104647	005851	002411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002407	0000001	113.67	18/04/2023	0000000104647	005851	002407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002395	0000001	500.00	18/04/2023	0000000429090	005851	002395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002397	0000001	11.50	18/04/2023	0000000429090	005851	002397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002402	0000001	202.00	18/04/2023	0000000002282	007323	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002405	0000001	430.00	18/04/2023	0000000104647	005851	002405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002406	0000001	600.00	18/04/2023	0000000104647	005851	002406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002450	0000001	11.50	19/04/2023	0000000429090	005851	002450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002460	0000001	600.00	19/04/2023	0000000104647	005851	002460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002454	0000001	846.80	19/04/2023	0000000429090	005851	002454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002456	0000001	967.00	19/04/2023	0000000394262	005851	002456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	180.00	19/04/2023	0000000002282	007323	002461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002459	0000001	5074.00	19/04/2023	0000000388009	005851	002459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002462	0000001	195.23	19/04/2023	0000000104647	005851	002462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001659	0000001	2127.27	19/04/2023	000000007117X	005851	001659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002455	0000001	3.56	19/04/2023	0000000002282	007323	002455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002458	0000001	11.50	19/04/2023	0000000104647	005851	002458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002465	0000001	18.41	20/04/2023	0000000002282	007323	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002466	0000001	1483.89	20/04/2023	0000000060690	005851	002466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002482	0000001	11.50	20/04/2023	0000000104639	005851	002482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002487	0000001	11.50	20/04/2023	0000000104647	005851	002487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002428	0000001	2700.00	20/04/2023	0000000104639	005851	002428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002346	0000001	2335.00	20/04/2023	0000000388009	005851	002346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002347	0000001	1040.00	20/04/2023	0000000388009	005851	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002488	0000001	1440.00	20/04/2023	0000000388009	005851	002488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002489	0000001	1008.00	20/04/2023	0000000388009	005851	002489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002490	0000001	1049.00	20/04/2023	0000000388009	005851	002490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002491	0000001	1302.00	20/04/2023	0000000388009	005851	002491	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002492	0000001	1230.00	20/04/2023	0000000388009	005851	002492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002493	0000001	525.00	20/04/2023	0000000388009	005851	002493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002425	0000001	5620.00	20/04/2023	0000000388009	005851	002425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002430	0000001	880.00	20/04/2023	0000000388009	005851	002430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002432	0000001	999.00	20/04/2023	0000000388009	005851	002432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002437	0000001	400.00	20/04/2023	0000000432512	005851	002437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002438	0000001	480.00	20/04/2023	0000000432512	005851	002438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002439	0000001	4100.00	20/04/2023	0000000432512	005851	002439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002440	0000001	2870.00	20/04/2023	0000000209279	005851	002440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002441	0000001	2080.00	20/04/2023	0000000209279	005851	002441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002442	0000001	2010.00	20/04/2023	0000000432512	005851	002442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002443	0000001	6020.00	20/04/2023	0000000209279	005851	002443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002444	0000001	2998.00	20/04/2023	0000000209279	005851	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002445	0000001	3560.00	20/04/2023	0000000209279	005851	002445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002446	0000001	1610.00	20/04/2023	0000000209279	005851	002446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002447	0000001	1599.00	20/04/2023	0000000209279	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002448	0000001	1666.00	20/04/2023	0000000209279	005851	002448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	11.50	20/04/2023	0000000105457	005851	002473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	960.72	20/04/2023	0000000105457	005851	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	450.00	20/04/2023	0000000060631	005851	002479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	861.90	20/04/2023	0000000105457	005851	002484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	400.00	20/04/2023	0000000105457	005851	002485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	300.00	20/04/2023	0000000105457	005851	002323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	792.00	20/04/2023	0000000105457	005851	002422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	300.00	20/04/2023	0000000105457	005851	002404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	23.00	20/04/2023	0000006240878	007323	002468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	140.00	20/04/2023	0000006240878	007323	002478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	220.00	20/04/2023	0000006240878	007323	002480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	330.00	20/04/2023	0000006240878	007323	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	880.00	20/04/2023	0000006240878	007323	002483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	300.00	20/04/2023	0000000105457	005851	000967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	300.00	20/04/2023	0000000105457	005851	001584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002474	0000001	440.00	20/04/2023	0000000436755	005851	002474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002451	0000001	2310.00	20/04/2023	0000000394262	005851	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002452	0000001	445.00	20/04/2023	0000000394262	005851	002452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002453	0000001	790.00	20/04/2023	0000000394262	005851	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002434	0000001	2989.00	20/04/2023	0000000436755	005851	002434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002449	0000001	1070.00	20/04/2023	0000000394262	005851	002449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002470	0000001	100.00	20/04/2023	0000000002282	007323	002470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002486	0000001	300.00	20/04/2023	0000000104647	005851	002486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002494	0000001	300.00	20/04/2023	0000000002282	007323	002494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002495	0000001	300.00	20/04/2023	0000000002282	007323	002495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002424	0000001	650.00	20/04/2023	0000000358630	005851	002424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002449	0000002	180.00	24/04/2023	0000000394262	005851	002449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	11.00	24/04/2023	0000006240878	007323	002499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	300.00	24/04/2023	0000000105457	005851	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	54.90	24/04/2023	0000006240878	007323	002251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	7744.92	24/04/2023	0000006240878	007323	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	5643.72	24/04/2023	0000006240878	007323	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	8405.19	24/04/2023	0000006240878	007323	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	8625.66	24/04/2023	0000006240878	007323	002260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	109.80	24/04/2023	0000006240878	007323	002262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	282.75	24/04/2023	0000000175323	005851	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002501	0000001	3375.60	24/04/2023	0000000388009	005851	002501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002502	0000001	3375.60	24/04/2023	0000006720071	007320	002502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002503	0000001	11.00	24/04/2023	0000006720071	007320	002503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	1.91	24/04/2023	0000000002282	007323	002500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	4839.66	24/04/2023	0000000104639	005851	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002505	0000001	1184.68	24/04/2023	0000000104647	005851	002505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002507	0000001	6.99	25/04/2023	0000000002282	007323	002507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000001	55.00	25/04/2023	0000000002282	007323	002508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002467	0000001	560.00	25/04/2023	0000000388009	005851	002467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002469	0000001	1605.00	25/04/2023	0000000209279	005851	002469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002471	0000001	1430.00	25/04/2023	0000000209279	005851	002471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002472	0000001	3120.00	25/04/2023	0000000209279	005851	002472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002475	0000001	1690.00	25/04/2023	0000000209279	005851	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	11.50	25/04/2023	0000000105457	005851	002509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	700.00	25/04/2023	0000000105457	005851	002510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002476	0000001	1978.00	25/04/2023	0000000436755	005851	002476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	330.00	26/04/2023	0000000104647	005851	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002513	0000001	600.00	26/04/2023	0000000388009	005851	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002514	0000001	120.00	26/04/2023	0000000388009	005851	002514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002518	0000001	574.40	26/04/2023	0000000388009	005851	002518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002512	0000001	1760.00	26/04/2023	0000000175323	005851	002512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002528	0000001	23.00	27/04/2023	0000000104639	005851	002528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	11.50	27/04/2023	0000000104647	005851	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002536	0000001	12.91	27/04/2023	0000000002282	007323	002536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002541	0000001	11.50	27/04/2023	0000000060631	005851	002541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002533	0000001	2178.28	27/04/2023	0000000060631	005851	002533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002542	0000001	200.00	27/04/2023	0000000002282	007323	002542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002534	0000001	412257.14	27/04/2023	0000000002240	007320	002534	99688.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002535	0000001	37931.91	27/04/2023	0000000002240	007320	002535	3437.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002537	0000001	98712.49	27/04/2023	0000000002240	007320	002537	8018.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002538	0000001	121743.05	27/04/2023	0000000002240	007320	002538	23049.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002540	0000001	13858.15	27/04/2023	0000000002240	007320	002540	1071.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	11.50	27/04/2023	0000000105457	005851	002530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	350.00	27/04/2023	0000000105457	005851	002539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	1750.00	27/04/2023	0000000104639	005851	002160	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002543	0000001	300.00	27/04/2023	0000000060631	005851	002543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002248	0000001	10051.62	27/04/2023	0000000087564	005851	002248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002255	0000001	4499.17	27/04/2023	0000000087564	005851	002255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002634	0000001	1302.00	28/04/2023	0000000060690	005851	002634	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002636	0000001	7738.15	28/04/2023	0000000002240	007320	002636	1631.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002637	0000001	1302.00	28/04/2023	0000000060690	005851	002637	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002610	0000001	1190.00	28/04/2023	0000000060690	005851	002610	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002611	0000001	1147.50	28/04/2023	0000000060690	005851	002611	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002614	0000001	1190.00	28/04/2023	0000000060690	005851	002614	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002615	0000001	1020.00	28/04/2023	0000000060690	005851	002615	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002617	0000001	1275.00	28/04/2023	0000000060690	005851	002617	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002622	0000001	10255.01	28/04/2023	0000000002240	007320	002622	966.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002630	0000001	27407.69	28/04/2023	0000000002240	007320	002630	5315.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002632	0000001	425.00	28/04/2023	0000000060690	005851	002632	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002544	0000001	1147.50	28/04/2023	0000000060690	005851	002544	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002546	0000001	1275.00	28/04/2023	0000000060690	005851	002546	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002548	0000001	1275.00	28/04/2023	0000000104639	005851	002548	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002549	0000001	807.50	28/04/2023	0000000104639	005851	002549	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002550	0000001	1062.50	28/04/2023	0000000104639	005851	002550	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002551	0000001	70583.17	28/04/2023	0000006720144	007320	002551	2258.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002552	0000001	1275.00	28/04/2023	0000000104639	005851	002552	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002553	0000001	765.00	28/04/2023	0000000104639	005851	002553	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002554	0000001	1190.00	28/04/2023	0000000104639	005851	002554	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002555	0000001	1370.00	28/04/2023	0000000104639	005851	002555	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002561	0000001	1147.50	28/04/2023	0000000104639	005851	002561	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002562	0000001	765.00	28/04/2023	0000000060690	005851	002562	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002563	0000001	1020.00	28/04/2023	0000000104639	005851	002563	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002564	0000001	807.50	28/04/2023	0000000104639	005851	002564	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002565	0000001	255.00	28/04/2023	0000000104639	005851	002565	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002566	0000001	1020.00	28/04/2023	0000000104639	005851	002566	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002567	0000001	1020.00	28/04/2023	0000000104639	005851	002567	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002568	0000001	1020.00	28/04/2023	0000000104639	005851	002568	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002569	0000001	892.50	28/04/2023	0000000060690	005851	002569	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002570	0000001	1020.00	28/04/2023	0000000060690	005851	002570	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002571	0000001	1020.00	28/04/2023	0000000060690	005851	002571	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002572	0000001	935.00	28/04/2023	0000000060690	005851	002572	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002573	0000001	1020.00	28/04/2023	0000000060690	005851	002573	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002574	0000001	1020.00	28/04/2023	0000000060690	005851	002574	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002575	0000001	1020.00	28/04/2023	0000000060690	005851	002575	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002576	0000001	1020.00	28/04/2023	0000000060690	005851	002576	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002577	0000001	1105.00	28/04/2023	0000000060690	005851	002577	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002578	0000001	1105.00	28/04/2023	0000000060690	005851	002578	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002579	0000001	1020.00	28/04/2023	0000000060690	005851	002579	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002580	0000001	807.50	28/04/2023	0000000060690	005851	002580	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002556	0000001	1147.50	28/04/2023	0000000104639	005851	002556	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002557	0000001	1020.00	28/04/2023	0000000104639	005851	002557	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002559	0000001	1190.00	28/04/2023	0000000104639	005851	002559	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002581	0000001	1190.00	28/04/2023	0000000060690	005851	002581	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002582	0000001	1275.00	28/04/2023	0000000060690	005851	002582	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002583	0000001	1020.00	28/04/2023	0000000060690	005851	002583	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002585	0000001	1190.00	28/04/2023	0000000060690	005851	002585	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002587	0000001	1275.00	28/04/2023	0000000060690	005851	002587	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002598	0000001	1627.50	28/04/2023	0000000002240	007320	002598	126.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002600	0000001	8293.05	28/04/2023	0000000002240	007320	002600	938.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002641	0000001	1302.00	28/04/2023	0000000060690	005851	002641	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002642	0000001	1302.00	28/04/2023	0000000060690	005851	002642	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002643	0000001	1302.00	28/04/2023	0000000060690	005851	002643	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002646	0000001	1302.00	28/04/2023	0000000060690	005851	002646	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002649	0000001	1500.00	28/04/2023	0000000060690	005851	002649	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002657	0000001	2800.00	28/04/2023	0000000060690	005851	002657	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002658	0000001	1302.00	28/04/2023	0000000060690	005851	002658	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002672	0000001	3160.00	28/04/2023	0000000060690	005851	002672	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002596	0000001	9114.00	28/04/2023	0000000002240	007320	002596	683.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002612	0000001	43.40	28/04/2023	0000000002240	007320	002612	3.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002626	0000001	6667.15	28/04/2023	0000000002240	007320	002626	832.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002648	0000001	3000.00	28/04/2023	0000000060690	005851	002648	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002608	0000001	3837.58	28/04/2023	0000000002240	007320	002608	530.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002656	0000001	1302.00	28/04/2023	0000000104639	005851	002656	65.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002623	0000001	580.00	28/04/2023	0000000104639	005851	002623	29.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002609	0000001	4877.04	28/04/2023	0000000002240	007320	002609	1817.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002595	0000001	3837.58	28/04/2023	0000000002240	007320	002595	473.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002597	0000001	4606.00	28/04/2023	0000000002240	007320	002597	355.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002604	0000001	2647.40	28/04/2023	0000000002240	007320	002604	198.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002606	0000001	7622.59	28/04/2023	0000000002240	007320	002606	2122.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002607	0000001	2604.00	28/04/2023	0000000002240	007320	002607	195.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002628	0000001	6553.40	28/04/2023	0000000002240	007320	002628	720.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002631	0000001	1302.00	28/04/2023	0000000104639	005851	002631	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002639	0000001	1302.00	28/04/2023	0000000002240	007320	002639	110.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002653	0000001	1302.00	28/04/2023	0000000104639	005851	002653	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002654	0000001	1302.00	28/04/2023	0000000104639	005851	002654	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002655	0000001	1302.00	28/04/2023	0000000104639	005851	002655	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002526	0000001	9251.05	28/04/2023	0000000436755	005851	002526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002599	0000001	8462.00	28/04/2023	0000000002240	007320	002599	644.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002650	0000001	1302.00	28/04/2023	0000000341479	005851	002650	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002651	0000001	1302.00	28/04/2023	0000000341479	005851	002651	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002659	0000001	1302.00	28/04/2023	0000000341479	005851	002659	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002663	0000001	1302.00	28/04/2023	0000000341479	005851	002663	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002667	0000001	1302.00	28/04/2023	0000000341479	005851	002667	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002673	0000001	69.00	28/04/2023	0000000341479	005851	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002680	0000001	11.50	28/04/2023	0000000358630	005851	002680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	800.00	28/04/2023	0000000105457	005851	002545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	10441.86	28/04/2023	0000000002240	007320	002584	2233.33	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	40338.34	28/04/2023	0000000002240	007320	002586	10950.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	62726.62	28/04/2023	0000000002240	007320	002588	13928.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	23.00	28/04/2023	0000000105457	005851	002681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	96032.08	28/04/2023	0000000710031	007323	002009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	72059.00	28/04/2023	0000000002240	007320	002589	11411.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002547	0000001	1500.00	28/04/2023	0000000388009	005851	002547	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002558	0000001	25527.53	28/04/2023	0000000388009	005851	002558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002601	0000001	35154.00	28/04/2023	0000000002240	007320	002601	2636.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002625	0000001	1020.00	28/04/2023	0000000060690	005851	002625	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002535	0000002	1204.35	28/04/2023	0000000002240	007320	002535	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002624	0000001	10347.58	28/04/2023	0000000002240	007320	002624	1018.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002644	0000001	1302.00	28/04/2023	0000000060690	005851	002644	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002591	0000001	14951.58	28/04/2023	0000000002240	007320	002591	1374.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002603	0000001	3945.22	28/04/2023	0000000002240	007320	002603	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002613	0000001	25943.66	28/04/2023	0000000002240	007320	002613	6321.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002618	0000001	5208.00	28/04/2023	0000000002240	007320	002618	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002627	0000001	1750.00	28/04/2023	0000000104639	005851	002627	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002629	0000001	1302.00	28/04/2023	0000000104639	005851	002629	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002679	0000001	165.00	28/04/2023	0000000104639	005851	002679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	18885.58	28/04/2023	0000000002240	007320	002593	1650.06	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002594	0000001	18436.53	28/04/2023	0000000002240	007320	002594	13269.79	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002602	0000001	6913.70	28/04/2023	0000000002240	007320	002602	4691.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002682	0000001	1350.00	28/04/2023	0000000060690	005851	002682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002590	0000001	11581.16	28/04/2023	0000000002240	007320	002590	1353.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002605	0000001	6906.00	28/04/2023	0000000002240	007320	002605	610.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002616	0000001	7999.57	28/04/2023	0000000002240	007320	002616	1878.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002652	0000001	1302.00	28/04/2023	0000000104639	005851	002652	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002674	0000001	864.83	28/04/2023	0000000002240	007320	002674	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002675	0000001	3000.00	28/04/2023	0000000060690	005851	002675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002676	0000001	4687.04	28/04/2023	0000000060690	005851	002676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002677	0000001	437.00	28/04/2023	0000000060690	005851	002677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002678	0000001	597.14	28/04/2023	0000000060690	005851	002678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	322.00	28/04/2023	0000000104639	005851	002683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002690	0000001	74.20	02/05/2023	0000000104639	005851	002690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	1.91	02/05/2023	0000000002282	007323	002691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002703	0000001	34.50	02/05/2023	0000000060690	005851	002703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002165	0000001	1452.50	02/05/2023	0000000104639	005851	002165	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002166	0000001	1000.00	02/05/2023	0000000104639	005851	002166	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002535	0000003	3187.68	02/05/2023	0000000002240	007320	002535	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002619	0000001	1302.00	02/05/2023	0000000388009	005851	002619	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002620	0000001	1302.00	02/05/2023	0000000104639	005851	002620	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002692	0000001	2165.00	02/05/2023	0000000388009	005851	002692	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002693	0000001	2165.00	02/05/2023	0000000388009	005851	002693	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002694	0000001	1302.00	02/05/2023	0000000388009	005851	002694	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002695	0000001	1302.00	02/05/2023	0000000388009	005851	002695	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002696	0000001	1302.00	02/05/2023	0000000388009	005851	002696	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002697	0000001	1302.00	02/05/2023	0000000388009	005851	002697	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002698	0000001	1302.00	02/05/2023	0000000388009	005851	002698	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002699	0000001	1302.00	02/05/2023	0000000388009	005851	002699	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002701	0000001	1302.00	02/05/2023	0000000388009	005851	002701	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002704	0000001	1302.00	02/05/2023	0000000388009	005851	002704	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002705	0000001	1685.00	02/05/2023	0000000388009	005851	002705	84.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002706	0000001	1302.00	02/05/2023	0000000388009	005851	002706	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002707	0000001	1302.00	02/05/2023	0000000388009	005851	002707	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002708	0000001	1302.00	02/05/2023	0000000388009	005851	002708	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002709	0000001	1302.00	02/05/2023	0000000388009	005851	002709	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002710	0000001	2165.00	02/05/2023	0000000388009	005851	002710	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002711	0000001	1302.00	02/05/2023	0000000388009	005851	002711	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002713	0000001	1302.00	02/05/2023	0000000388009	005851	002713	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002714	0000001	1302.00	02/05/2023	0000000388009	005851	002714	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002715	0000001	1302.00	02/05/2023	0000000388009	005851	002715	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002716	0000001	1302.00	02/05/2023	0000000388009	005851	002716	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002717	0000001	1302.00	02/05/2023	0000000388009	005851	002717	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002718	0000001	1302.00	02/05/2023	0000000388009	005851	002718	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000001	1302.00	02/05/2023	0000000388009	005851	002719	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002720	0000001	1302.00	02/05/2023	0000000388009	005851	002720	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000001	1302.00	02/05/2023	0000000388009	005851	002721	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002722	0000001	1302.00	02/05/2023	0000000388009	005851	002722	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002723	0000001	1302.00	02/05/2023	0000000388009	005851	002723	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002724	0000001	1302.00	02/05/2023	0000000388009	005851	002724	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002725	0000001	1302.00	02/05/2023	0000000388009	005851	002725	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002726	0000001	1302.00	02/05/2023	0000000388009	005851	002726	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002727	0000001	2165.00	02/05/2023	0000000388009	005851	002727	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002728	0000001	1302.00	02/05/2023	0000000388009	005851	002728	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000001	1302.00	02/05/2023	0000000388009	005851	002729	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002730	0000001	1302.00	02/05/2023	0000000388009	005851	002730	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002731	0000001	1302.00	02/05/2023	0000000388009	005851	002731	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002732	0000001	1302.00	02/05/2023	0000000388009	005851	002732	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002733	0000001	1302.00	02/05/2023	0000000388009	005851	002733	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002734	0000001	1302.00	02/05/2023	0000000388009	005851	002734	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002736	0000001	6441.90	02/05/2023	0000000388009	005851	002736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002737	0000001	8538.00	02/05/2023	0000006720071	007320	002737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	3700.00	02/05/2023	0000000431362	005851	002427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	5874.00	02/05/2023	0000000431362	005851	002429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	3544.86	02/05/2023	0000000431362	005851	002431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	1604.00	02/05/2023	0000000431362	005851	002433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	3455.00	02/05/2023	0000000431362	005851	002435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	7015.00	02/05/2023	0000000431362	005851	002436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	2102.00	02/05/2023	0000000431362	005851	002464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	6401.34	02/05/2023	0000000105457	005851	002238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	2497.95	02/05/2023	0000000105457	005851	002240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	1302.00	02/05/2023	0000000104639	005851	002700	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	10708.28	02/05/2023	0000000105457	005851	002735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	400.00	02/05/2023	0000000105457	005851	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	7716.80	02/05/2023	0000000060690	005851	002243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000935	0000001	2700.00	02/05/2023	0000000105457	005851	000935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002621	0000001	530.00	02/05/2023	0000000104639	005851	002621	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002626	0000002	1204.35	02/05/2023	0000000002240	007320	002626	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002600	0000002	1384.53	02/05/2023	0000000002240	007320	002600	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002633	0000001	1020.00	02/05/2023	0000000060690	005851	002633	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002640	0000001	2200.00	02/05/2023	0000000060690	005851	002640	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002635	0000001	1190.00	02/05/2023	0000000060690	005851	002635	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002755	0000001	2100.00	03/05/2023	0000000104639	005851	002755	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002555	0000002	1370.00	03/05/2023	0000000060690	005851	002555	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	1500.00	03/05/2023	0000000105457	005851	002743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002738	0000001	1302.00	03/05/2023	0000000388009	005851	002738	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002740	0000001	1302.00	03/05/2023	0000000388009	005851	002740	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002741	0000001	1302.00	03/05/2023	0000000388009	005851	002741	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002742	0000001	1500.00	03/05/2023	0000000388009	005851	002742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002748	0000001	1612.00	03/05/2023	0000000388009	005851	002748	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002750	0000001	1302.00	03/05/2023	0000000388009	005851	002750	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002754	0000001	631.54	03/05/2023	0000000388009	005851	002754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002756	0000001	1302.00	03/05/2023	0000000388009	005851	002756	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002758	0000001	120.00	03/05/2023	0000000060631	005851	002758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002752	0000001	1343.81	03/05/2023	0000000104647	005851	002752	67.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002753	0000001	1612.00	03/05/2023	0000000104647	005851	002753	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002757	0000001	632.00	03/05/2023	0000000104639	005851	002757	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	35.32	03/05/2023	0000000002282	007323	002744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002746	0000001	11.50	03/05/2023	0000000104639	005851	002746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002747	0000001	11.50	03/05/2023	0000000060631	005851	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002749	0000001	11.50	03/05/2023	0000000060690	005851	002749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002751	0000001	23.00	03/05/2023	0000000104647	005851	002751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	11.50	04/05/2023	0000000060690	005851	002777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002779	0000001	11.50	04/05/2023	0000000104639	005851	002779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002786	0000001	10.81	04/05/2023	0000000002282	007323	002786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002684	0000001	1302.00	04/05/2023	0000000388009	005851	002684	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002773	0000001	854.00	04/05/2023	0000006720071	007320	002773	42.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002774	0000001	1302.00	04/05/2023	0000000388009	005851	002774	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002776	0000001	1302.00	04/05/2023	0000000388009	005851	002776	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002778	0000001	1302.00	04/05/2023	0000000388009	005851	002778	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002457	0000001	147540.00	04/05/2023	0000000388009	005851	002457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	2700.00	04/05/2023	0000000105457	005851	002759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	50.00	04/05/2023	0000000104647	005851	002772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	60.00	04/05/2023	0000000431362	005851	002351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	106.80	04/05/2023	0000000431362	005851	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	5380.00	04/05/2023	0000000431362	005851	001658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	273.14	04/05/2023	0000000431362	005851	001661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	5136.00	04/05/2023	0000000431362	005851	001696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	52.00	04/05/2023	0000000431362	005851	001698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	570.00	04/05/2023	0000000431362	005851	002523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000001	200.00	04/05/2023	0000000104647	005851	002771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	15100.00	04/05/2023	0000000431362	005851	002745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	2033.00	04/05/2023	0000000431362	005851	000856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	76.50	04/05/2023	0000000431362	005851	000867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	308.00	04/05/2023	0000000431362	005851	000854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	409.00	04/05/2023	0000000431362	005851	000948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	2166.64	04/05/2023	0000000431362	005851	000990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	1994.35	04/05/2023	0000000431362	005851	001191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	204.30	04/05/2023	0000000431362	005851	001656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	204.30	04/05/2023	0000000431362	005851	001285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002580	0000002	807.50	04/05/2023	0000000060690	005851	002580	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002760	0000001	1190.00	04/05/2023	0000000104639	005851	002760	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002761	0000001	1275.00	04/05/2023	0000000104639	005851	002761	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002775	0000001	1020.00	04/05/2023	0000000104639	005851	002775	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002788	0000001	11.50	05/05/2023	0000000175323	005851	002788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002791	0000001	1422.00	05/05/2023	0000000175323	005851	002791	71.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002794	0000001	2800.00	05/05/2023	0000000060690	005851	002794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	650.00	05/05/2023	0000000105457	005851	002790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	450.00	05/05/2023	0000000105457	005851	002798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002787	0000001	11.00	05/05/2023	0000006720071	007320	002787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002792	0000001	15540.00	05/05/2023	0000006720071	007320	002792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002793	0000001	38115.00	05/05/2023	0000000388009	005851	002793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002795	0000001	1302.00	05/05/2023	0000000388009	005851	002795	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002796	0000001	1302.00	05/05/2023	0000000388009	005851	002796	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002797	0000001	6000.00	05/05/2023	0000000388009	005851	002797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002799	0000001	11.50	05/05/2023	0000000104639	005851	002799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002800	0000001	6000.00	05/05/2023	0000000104639	005851	002800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002802	0000001	3988.00	05/05/2023	0000000060690	005851	002802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002810	0000001	700.00	08/05/2023	0000000000000	000000	002810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002811	0000001	300.00	08/05/2023	0000000000000	000000	002811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002812	0000001	200.00	08/05/2023	0000000000000	000000	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002813	0000001	700.00	08/05/2023	0000000000000	000000	002813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002814	0000001	300.00	08/05/2023	0000000000000	000000	002814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002815	0000001	200.00	08/05/2023	0000000000000	000000	002815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002816	0000001	700.00	08/05/2023	0000000000000	000000	002816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002817	0000001	200.00	08/05/2023	0000000000000	000000	002817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002818	0000001	300.00	08/05/2023	0000000000000	000000	002818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002819	0000001	250.00	08/05/2023	0000000000000	000000	002819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002820	0000001	2000.00	08/05/2023	0000000000000	000000	002820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002821	0000001	2000.00	08/05/2023	0000000000000	000000	002821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002822	0000001	600.00	08/05/2023	0000000000000	000000	002822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002823	0000001	300.00	08/05/2023	0000000060690	005851	002823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002824	0000001	600.00	08/05/2023	0000000060690	005851	002824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002825	0000001	300.00	08/05/2023	0000000000000	000000	002825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002826	0000001	400.00	08/05/2023	0000000000000	000000	002826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002827	0000001	200.00	08/05/2023	0000000000000	000000	002827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002828	0000001	100.00	08/05/2023	0000000000000	000000	002828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002829	0000001	300.00	08/05/2023	0000000000000	000000	002829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002830	0000001	200.00	08/05/2023	0000000000000	000000	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002831	0000001	200.00	08/05/2023	0000000000000	000000	002831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002832	0000001	400.00	08/05/2023	0000000000000	000000	002832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002834	0000001	300.00	08/05/2023	0000000000000	000000	002834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002835	0000001	700.00	08/05/2023	0000000000000	000000	002835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002836	0000001	300.00	08/05/2023	0000000000000	000000	002836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002837	0000001	200.00	08/05/2023	0000000000000	000000	002837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002839	0000001	300.00	08/05/2023	0000000000000	000000	002839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002840	0000001	700.00	08/05/2023	0000000000000	000000	002840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002841	0000001	200.00	08/05/2023	0000000000000	000000	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002808	0000001	1950.00	08/05/2023	0000000060690	005851	002808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002803	0000001	7.38	08/05/2023	0000000002282	007323	002803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002803	0000002	7.38	08/05/2023	0000000002282	007323	002803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002804	0000001	1973.79	08/05/2023	0000000060690	005851	002804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002805	0000001	34.50	08/05/2023	0000000060690	005851	002805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002806	0000001	10.16	08/05/2023	0000000002282	007323	002806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002842	0000001	10.16	09/05/2023	0000000002282	007323	002842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002846	0000001	93.77	09/05/2023	0000000104639	005851	002846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	936.00	09/05/2023	0000000104639	005851	002844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002850	0000001	2702.51	09/05/2023	0000000104639	005851	002850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	3080.64	09/05/2023	0000000104639	005851	002843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002849	0000001	187.54	09/05/2023	0000000104639	005851	002849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002845	0000001	93.77	09/05/2023	0000000104639	005851	002845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002847	0000001	281.92	09/05/2023	0000000104639	005851	002847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002945	0000001	340.00	10/05/2023	0000000060631	005851	002945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002990	0000001	300.00	10/05/2023	0000000002282	007323	002990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002992	0000001	300.00	10/05/2023	0000000002282	007323	002992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003057	0000001	546.84	10/05/2023	0000000060690	005851	003057	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003058	0000001	1600.75	10/05/2023	0000000060690	005851	003058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003059	0000001	555.95	10/05/2023	0000000060690	005851	003059	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003065	0000001	967.26	10/05/2023	0000000060690	005851	003065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003070	0000001	805.90	10/05/2023	0000000060690	005851	003070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003071	0000001	1310.68	10/05/2023	0000000060690	005851	003071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003077	0000001	273.42	10/05/2023	0000000060690	005851	003077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002294	0000001	546.84	10/05/2023	0000000060690	005851	002294	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002296	0000001	805.90	10/05/2023	0000000060690	005851	002296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002297	0000001	1302.00	10/05/2023	0000000060690	005851	002297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002299	0000001	1353.28	10/05/2023	0000000060690	005851	002299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002303	0000001	273.42	10/05/2023	0000000060690	005851	002303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002313	0000001	820.16	10/05/2023	0000000060690	005851	002313	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002317	0000001	967.26	10/05/2023	0000000060690	005851	002317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003048	0000001	1777.02	10/05/2023	0000000341479	005851	003048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002307	0000001	805.90	10/05/2023	0000000060690	005851	002307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003067	0000001	805.90	10/05/2023	0000000060690	005851	003067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002306	0000001	1024.18	10/05/2023	0000000060690	005851	002306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0003064	0000001	1024.18	10/05/2023	0000000060690	005851	003064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002943	0000001	1100.00	10/05/2023	0000000104639	005851	002943	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002946	0000001	370.00	10/05/2023	0000000104639	005851	002946	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002947	0000001	1160.00	10/05/2023	0000000104639	005851	002947	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002948	0000001	2150.00	10/05/2023	0000000104639	005851	002948	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002949	0000001	1100.00	10/05/2023	0000000104639	005851	002949	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003002	0000001	1302.00	10/05/2023	0000000104639	005851	003002	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003062	0000001	1941.16	10/05/2023	0000000060690	005851	003062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003063	0000001	341.78	10/05/2023	0000000060690	005851	003063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003075	0000001	2153.55	10/05/2023	0000000060690	005851	003075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003079	0000001	1500.85	10/05/2023	0000000060690	005851	003079	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003080	0000001	5538.71	10/05/2023	0000000060690	005851	003080	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002301	0000001	5654.48	10/05/2023	0000000060690	005851	002301	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002304	0000001	1650.01	10/05/2023	0000000060690	005851	002304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002310	0000001	2301.96	10/05/2023	0000000060690	005851	002310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002315	0000001	1626.16	10/05/2023	0000000060690	005851	002315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002316	0000001	341.78	10/05/2023	0000000060690	005851	002316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003056	0000001	9.11	10/05/2023	0000000060690	005851	003056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003072	0000001	1653.02	10/05/2023	0000000060690	005851	003072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003054	0000001	1913.94	10/05/2023	0000000358630	005851	003054	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002293	0000001	441.42	10/05/2023	0000000060690	005851	002293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002308	0000001	1079.32	10/05/2023	0000000060690	005851	002308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	1302.00	10/05/2023	0000000060690	005851	002903	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	300.00	10/05/2023	0000000060690	005851	002904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	1302.00	10/05/2023	0000000060690	005851	002907	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	1302.00	10/05/2023	0000000060690	005851	002914	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	1302.00	10/05/2023	0000000060690	005851	002916	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	1302.00	10/05/2023	0000000060690	005851	002919	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	1302.00	10/05/2023	0000000060690	005851	002924	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	1410.00	10/05/2023	0000000105457	005851	002928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	676.80	10/05/2023	0000000105457	005851	002929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	558.00	10/05/2023	0000000105457	005851	002930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	676.80	10/05/2023	0000000105457	005851	002931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	629.28	10/05/2023	0000000105457	005851	002934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	558.00	10/05/2023	0000000105457	005851	002935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	558.00	10/05/2023	0000000105457	005851	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	558.00	10/05/2023	0000000105457	005851	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	1302.00	10/05/2023	0000000060690	005851	002938	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	733.20	10/05/2023	0000000105457	005851	002951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	1302.00	10/05/2023	0000000060690	005851	002960	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	1750.00	10/05/2023	0000000060690	005851	002963	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	1302.00	10/05/2023	0000000060690	005851	002970	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	1302.00	10/05/2023	0000000060690	005851	002978	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	1302.00	10/05/2023	0000000060690	005851	002980	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	1200.00	10/05/2023	0000000105457	005851	002995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	1100.00	10/05/2023	0000000105457	005851	002997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	1300.00	10/05/2023	0000000060690	005851	002762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	11919.58	10/05/2023	0000000002240	007320	002665	1140.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	12063.76	10/05/2023	0000000002240	007320	002666	949.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	1200.00	10/05/2023	0000000104639	005851	002420	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	116230.34	10/05/2023	0000000002240	007320	002660	21597.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	4340.00	10/05/2023	0000000002240	007320	002661	292.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	30694.24	10/05/2023	0000000002240	007320	002662	2332.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	7302.00	10/05/2023	0000000002240	007320	002664	831.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	6510.00	10/05/2023	0000000002240	007320	002668	488.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	17165.82	10/05/2023	0000000002240	007320	002669	2526.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	1302.00	10/05/2023	0000000002240	007320	002670	97.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	1966.67	10/05/2023	0000000002240	007320	002671	165.47	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	33.00	10/05/2023	0000006240878	007323	002890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	1302.00	10/05/2023	0000000060690	005851	002905	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	1302.00	10/05/2023	0000000060690	005851	002906	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	1302.00	10/05/2023	0000000060690	005851	002908	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	1302.00	10/05/2023	0000000060690	005851	002911	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	1302.00	10/05/2023	0000000060690	005851	002913	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	1302.00	10/05/2023	0000000060690	005851	002915	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	1302.00	10/05/2023	0000000060690	005851	002918	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	350.00	10/05/2023	0000006240878	007323	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	1302.00	10/05/2023	0000000060690	005851	002940	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	1302.00	10/05/2023	0000000060690	005851	002941	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	1302.00	10/05/2023	0000000060690	005851	002942	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	1302.00	10/05/2023	0000000060690	005851	002950	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	1302.00	10/05/2023	0000000060690	005851	002952	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	1302.00	10/05/2023	0000000060690	005851	002953	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	1302.00	10/05/2023	0000000060690	005851	002955	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	1302.00	10/05/2023	0000000060690	005851	002956	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	1302.00	10/05/2023	0000000060690	005851	002957	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	1302.00	10/05/2023	0000000060690	005851	002959	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	1302.00	10/05/2023	0000000060690	005851	002921	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	1302.00	10/05/2023	0000000060690	005851	002923	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	1302.00	10/05/2023	0000000060690	005851	002926	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	1602.00	10/05/2023	0000000060690	005851	002962	80.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	1302.00	10/05/2023	0000000060690	005851	002966	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	1302.00	10/05/2023	0000000060690	005851	002975	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	1302.00	10/05/2023	0000000060690	005851	002976	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	1302.00	10/05/2023	0000000060690	005851	002977	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	1302.00	10/05/2023	0000000060690	005851	002979	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	1302.00	10/05/2023	0000000060690	005851	002981	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	1302.00	10/05/2023	0000000060690	005851	002968	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	1302.00	10/05/2023	0000000060690	005851	002972	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003047	0000001	7382.34	10/05/2023	0000000388009	005851	003047	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003049	0000001	8918.31	10/05/2023	0000000388009	005851	003049	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003050	0000001	21028.81	10/05/2023	0000000388009	005851	003050	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003051	0000001	2910.21	10/05/2023	0000000388009	005851	003051	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003052	0000001	25192.29	10/05/2023	0000000388009	005851	003052	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003053	0000001	85614.99	10/05/2023	0000000388009	005851	003053	1435.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002309	0000001	2173.00	10/05/2023	0000000060690	005851	002309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003074	0000001	2173.00	10/05/2023	0000000060690	005851	003074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000001	797.00	10/05/2023	0000000060690	005851	002898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002901	0000001	1350.00	10/05/2023	0000000060690	005851	002901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	2903.75	10/05/2023	0000000060690	005851	002298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002300	0000001	3610.53	10/05/2023	0000000060690	005851	002300	119.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	1451.88	10/05/2023	0000000060690	005851	002314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	1451.88	10/05/2023	0000000060690	005851	003060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003068	0000001	2903.75	10/05/2023	0000000060690	005851	003068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	3874.84	10/05/2023	0000000060690	005851	003069	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000928	0000001	1400.00	10/05/2023	0000000104639	005851	000928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002302	0000001	3139.84	10/05/2023	0000000060690	005851	002302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002312	0000001	5320.59	10/05/2023	0000000060690	005851	002312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003073	0000001	3139.84	10/05/2023	0000000060690	005851	003073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003078	0000001	5049.52	10/05/2023	0000000060690	005851	003078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002900	0000001	1251.86	10/05/2023	0000000104639	005851	002900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002909	0000001	1000.00	10/05/2023	0000000104639	005851	002909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002985	0000001	120.00	10/05/2023	0000000002282	007323	002985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003000	0000001	2100.00	10/05/2023	0000000104639	005851	003000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	517.50	10/05/2023	0000000060690	005851	002879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	126.50	10/05/2023	0000000105457	005851	002881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002884	0000001	3.17	10/05/2023	0000000002282	007323	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002887	0000001	11.50	10/05/2023	0000000060631	005851	002887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002889	0000001	7824.55	10/05/2023	0000000060690	005851	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002891	0000001	47321.41	10/05/2023	0000000060690	005851	002891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002893	0000001	115.00	10/05/2023	0000000104639	005851	002893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002894	0000001	5.00	10/05/2023	0000000175323	005851	002894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002897	0000001	1343.94	10/05/2023	0000000104647	005851	002897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002944	0000001	11.50	10/05/2023	0000000060631	005851	002944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003055	0000001	4099.64	10/05/2023	0000000060690	005851	003055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003061	0000001	1450.26	10/05/2023	0000000060690	005851	003061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003066	0000001	2432.04	10/05/2023	0000000060690	005851	003066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003076	0000001	1534.08	10/05/2023	0000000060690	005851	003076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002295	0000001	2432.04	10/05/2023	0000000060690	005851	002295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002305	0000001	1450.26	10/05/2023	0000000060690	005851	002305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002311	0000001	1585.12	10/05/2023	0000000060690	005851	002311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003084	0000001	207.00	11/05/2023	0000000060690	005851	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003119	0000001	23.00	11/05/2023	0000000104639	005851	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003121	0000001	11.50	11/05/2023	0000000104647	005851	003121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003122	0000001	1076.90	11/05/2023	0000000104647	005851	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002856	0000001	2100.00	11/05/2023	0000000060690	005851	002856	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002858	0000001	1302.00	11/05/2023	0000000060690	005851	002858	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002860	0000001	425.00	11/05/2023	0000000060690	005851	002860	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002863	0000001	3160.00	11/05/2023	0000000060690	005851	002863	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002869	0000001	1260.00	11/05/2023	0000000060690	005851	002869	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002873	0000001	3800.00	11/05/2023	0000000060690	005851	002873	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002876	0000001	2100.00	11/05/2023	0000000060690	005851	002876	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002880	0000001	1150.00	11/05/2023	0000000060690	005851	002880	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002895	0000001	1302.00	11/05/2023	0000000060690	005851	002895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002896	0000001	2000.00	11/05/2023	0000000060690	005851	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003094	0000001	600.00	11/05/2023	0000000104639	005851	003094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003096	0000001	600.00	11/05/2023	0000000104639	005851	003096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002809	0000001	5250.00	11/05/2023	0000000060690	005851	002809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002007	0000001	4899.83	11/05/2023	0000000060690	005851	002007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	929.67	11/05/2023	0000000060690	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003087	0000001	2004.00	11/05/2023	0000000388009	005851	003087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003098	0000001	1302.00	11/05/2023	0000000388009	005851	003098	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003099	0000001	1302.00	11/05/2023	0000000388009	005851	003099	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003102	0000001	1302.00	11/05/2023	0000000388009	005851	003102	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003110	0000001	1100.00	11/05/2023	0000000388009	005851	003110	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002859	0000001	8758.47	11/05/2023	0000000388009	005851	002859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002862	0000001	8052.48	11/05/2023	0000000388009	005851	002862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002867	0000001	6584.58	11/05/2023	0000000388009	005851	002867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002870	0000001	8849.34	11/05/2023	0000000388009	005851	002870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002872	0000001	6822.24	11/05/2023	0000000388009	005851	002872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002875	0000001	6444.78	11/05/2023	0000000388009	005851	002875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002883	0000001	740.00	11/05/2023	0000000388009	005851	002883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002886	0000001	520.00	11/05/2023	0000000388009	005851	002886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002888	0000001	1000.00	11/05/2023	0000000388009	005851	002888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002892	0000001	9575.55	11/05/2023	0000000432512	005851	002892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002910	0000001	3200.00	11/05/2023	0000000388009	005851	002910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002912	0000001	600.00	11/05/2023	0000000388009	005851	002912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002917	0000001	1800.00	11/05/2023	0000000388009	005851	002917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002765	0000001	5075.15	11/05/2023	0000000432512	005851	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003108	0000001	800.00	11/05/2023	0000000388009	005851	003108	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	1258.60	11/05/2023	0000000105457	005851	003089	62.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	1545.90	11/05/2023	0000000105457	005851	003090	77.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	670.00	11/05/2023	0000000060690	005851	003091	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	1470.30	11/05/2023	0000000105457	005851	003095	73.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	1302.00	11/05/2023	0000000060690	005851	003103	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	1302.00	11/05/2023	0000000105457	005851	002927	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	1345.40	11/05/2023	0000000105457	005851	002920	67.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	24114.37	11/05/2023	0000000060690	005851	002292	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	32.12	11/05/2023	0000000431362	005851	000858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	2380.50	11/05/2023	0000000060690	005851	002283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	7895.20	11/05/2023	0000000060690	005851	002286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	2506.09	11/05/2023	0000000060690	005851	002287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	2503.12	11/05/2023	0000000060690	005851	002290	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	3200.00	11/05/2023	0000000060690	005851	002922	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	103.50	11/05/2023	0000000105457	005851	003081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	3657.61	11/05/2023	0000000060690	005851	003085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	1258.60	11/05/2023	0000000105457	005851	003092	62.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	1302.00	11/05/2023	0000000060690	005851	003093	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	1302.00	11/05/2023	0000000060690	005851	003105	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	2000.00	11/05/2023	0000000104647	005851	003112	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	1302.00	11/05/2023	0000000105457	005851	003115	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	1302.00	11/05/2023	0000000105457	005851	003117	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	4700.00	11/05/2023	0000000105457	005851	000805	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003118	0000001	11.50	11/05/2023	0000000358630	005851	003118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002768	0000001	2062.60	11/05/2023	0000000358630	005851	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002235	0000001	15727.50	11/05/2023	0000000060690	005851	002235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002237	0000001	16426.50	11/05/2023	0000000060690	005851	002237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003086	0000001	4500.00	11/05/2023	0000000060690	005851	003086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002250	0000001	13665.45	11/05/2023	0000000060690	005851	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002253	0000001	4857.45	11/05/2023	0000000060690	005851	002253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003120	0000001	11.50	11/05/2023	0000000341479	005851	003120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002767	0000001	2899.00	11/05/2023	0000000394262	005851	002767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002769	0000001	2209.30	11/05/2023	0000000341479	005851	002769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002770	0000001	1053.50	11/05/2023	0000000429090	005851	002770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002902	0000001	265.00	11/05/2023	0000000060690	005851	002902	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003106	0000001	300.00	11/05/2023	0000000060690	005851	003106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003109	0000001	300.00	11/05/2023	0000000060690	005851	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002234	0000001	818.01	11/05/2023	0000000060690	005851	002234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003131	0000001	500.00	12/05/2023	0000000002282	007323	003131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002954	0000001	555.00	12/05/2023	0000000104639	005851	002954	27.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003097	0000001	784.00	12/05/2023	0000000060690	005851	003097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003113	0000001	535.00	12/05/2023	0000000087564	005851	003113	26.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	600.00	12/05/2023	0000000002282	007323	003138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	700.00	12/05/2023	0000000105457	005851	003142	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	11.50	12/05/2023	0000000105457	005851	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	1302.00	12/05/2023	0000006240878	007323	002932	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	1302.00	12/05/2023	0000006240878	007323	002933	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	1240.00	12/05/2023	0000006240878	007323	002838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	612.50	12/05/2023	0000006240878	007323	002851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	1302.00	12/05/2023	0000006240878	007323	003114	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	2000.00	12/05/2023	0000006240878	007323	003116	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	1500.00	12/05/2023	0000006240878	007323	003134	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	1302.00	12/05/2023	0000006240878	007323	003135	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	2000.00	12/05/2023	0000006240878	007323	003136	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	33.00	12/05/2023	0000006240878	007323	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	600.00	12/05/2023	0000006240878	007323	003140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003108	0000002	800.00	12/05/2023	0000000388009	005851	003108	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002925	0000001	1302.00	12/05/2023	0000000388009	005851	002925	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002958	0000001	1665.00	12/05/2023	0000000388009	005851	002958	83.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002852	0000001	662.50	12/05/2023	0000000388009	005851	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003111	0000001	1700.00	12/05/2023	0000000388009	005851	003111	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003104	0000001	892.50	12/05/2023	0000000388009	005851	003104	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003107	0000001	1950.00	12/05/2023	0000000388009	005851	003107	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003029	0000001	600.00	12/05/2023	0000000388009	005851	003029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003033	0000001	1740.00	12/05/2023	0000000104639	005851	003033	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003100	0000001	807.50	12/05/2023	0000000388009	005851	003100	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003101	0000001	765.00	12/05/2023	0000000388009	005851	003101	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003144	0000001	11.00	12/05/2023	0000006720071	007320	003144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001838	0000001	9180.00	12/05/2023	0000000060690	005851	001838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002020	0000001	7000.00	12/05/2023	0000000060690	005851	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003137	0000001	180.00	12/05/2023	0000000002282	007323	003137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003132	0000001	11.50	12/05/2023	0000000060690	005851	003132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003133	0000001	23.00	12/05/2023	0000000104639	005851	003133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003141	0000001	25.17	12/05/2023	0000000002282	007323	003141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003145	0000001	11.50	12/05/2023	0000000087564	005851	003145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003146	0000001	11.50	15/05/2023	0000000060690	005851	003146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003160	0000001	13.46	15/05/2023	0000000002282	007323	003160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003150	0000001	53.00	15/05/2023	0000006720071	007320	003150	2.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003153	0000001	1588.00	15/05/2023	0000000388009	005851	003153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003154	0000001	5500.00	15/05/2023	0000006720071	007320	003154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003162	0000001	22.00	15/05/2023	0000006720071	007320	003162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003123	0000001	400.00	15/05/2023	0000006720071	007320	003123	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003129	0000001	1500.00	15/05/2023	0000006720071	007320	003129	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	2048.42	15/05/2023	0000006240878	007323	003151	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	398.00	15/05/2023	0000006240878	007323	003152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	11.00	15/05/2023	0000006240878	007323	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	415.00	15/05/2023	0000006240878	007323	003125	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	350.00	15/05/2023	0000000105457	005851	003157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003126	0000001	805.00	15/05/2023	0000000002282	007323	003126	40.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003156	0000001	1302.00	15/05/2023	0000000060690	005851	003156	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003147	0000001	872.00	15/05/2023	0000000358630	005851	003147	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003148	0000001	23.00	15/05/2023	0000000358630	005851	003148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003149	0000001	2900.00	15/05/2023	0000000358630	005851	003149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003173	0000001	1100.00	16/05/2023	0000000394262	005851	003173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003175	0000001	1400.00	16/05/2023	0000000394262	005851	003175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003172	0000001	200.00	16/05/2023	0000000002282	007323	003172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002853	0000001	312.50	16/05/2023	0000000002282	007323	002853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002154	0000001	900.00	16/05/2023	0000000104639	005851	002154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002998	0000001	516.06	16/05/2023	0000000104639	005851	002998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003177	0000001	390.00	16/05/2023	0000000002282	007323	003177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002988	0000001	4561.18	16/05/2023	0000000104639	005851	002988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002994	0000001	9758.04	16/05/2023	0000000104639	005851	002994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002996	0000001	2411.50	16/05/2023	0000000104639	005851	002996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002999	0000001	12686.85	16/05/2023	0000000104639	005851	002999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	604.72	16/05/2023	0000000104647	005851	003171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	1783.10	16/05/2023	0000000105457	005851	003178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	11.50	16/05/2023	0000000105457	005851	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	3000.00	16/05/2023	0000000105457	005851	002899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	3612.42	16/05/2023	0000000105457	005851	003003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	6401.34	16/05/2023	0000000105457	005851	003004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	5135.00	16/05/2023	0000000104639	005851	002224	256.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	2481.45	16/05/2023	0000006240878	007323	002973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	82.35	16/05/2023	0000006240878	007323	002974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	4595.13	16/05/2023	0000006240878	007323	002969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	3337.92	16/05/2023	0000006240878	007323	002971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	22.00	16/05/2023	0000006240878	007323	003169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	1302.00	16/05/2023	0000006240878	007323	003176	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	3777.12	16/05/2023	0000006240878	007323	002967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	38.43	16/05/2023	0000006240878	007323	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	5413.14	16/05/2023	0000006240878	007323	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	1860.26	16/05/2023	0000006240878	007323	002982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	1452.54	16/05/2023	0000006240878	007323	002983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	753.88	16/05/2023	0000006240878	007323	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	756.29	16/05/2023	0000006240878	007323	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	2719.11	16/05/2023	0000006240878	007323	002987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	9387.57	16/05/2023	0000006240878	007323	002961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	3783.32	16/05/2023	0000006240878	007323	002244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	5413.14	16/05/2023	0000006240878	007323	002247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	5277.45	16/05/2023	0000006240878	007323	002239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	2975.58	16/05/2023	0000006240878	007323	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003127	0000001	1350.00	16/05/2023	0000006720071	007320	003127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003167	0000001	11.00	16/05/2023	0000006720071	007320	003167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003179	0000001	863.00	16/05/2023	0000000388009	005851	003179	43.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003182	0000001	1000.00	16/05/2023	0000000209279	005851	003182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003183	0000001	1188.00	16/05/2023	0000000209279	005851	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003184	0000001	1109.00	16/05/2023	0000000209279	005851	003184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003185	0000001	2899.00	16/05/2023	0000000209279	005851	003185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003186	0000001	170.00	16/05/2023	0000006720071	007320	003186	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003165	0000001	31.93	16/05/2023	0000000002282	007323	003165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003170	0000001	13239.42	16/05/2023	0000000104639	005851	003170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003181	0000001	23.00	16/05/2023	0000000104639	005851	003181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002866	0000001	600.00	16/05/2023	0000000104639	005851	002866	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002215	0000001	600.00	16/05/2023	0000000104639	005851	002215	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002854	0000001	412.50	16/05/2023	0000000002282	007323	002854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003001	0000001	1209.27	16/05/2023	0000000104639	005851	003001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003215	0000001	11.00	17/05/2023	0000000002282	007323	003215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003206	0000001	440.00	17/05/2023	0000000432512	005851	003206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003210	0000001	2450.00	17/05/2023	0000000432512	005851	003210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003211	0000001	4290.00	17/05/2023	0000000432512	005851	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003216	0000001	5998.00	17/05/2023	0000000388009	005851	003216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003217	0000001	598.00	17/05/2023	0000000432512	005851	003217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003219	0000001	902.00	17/05/2023	0000000388009	005851	003219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003220	0000001	1490.00	17/05/2023	0000000209279	005851	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003223	0000001	1699.00	17/05/2023	0000000209279	005851	003223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003225	0000001	1405.00	17/05/2023	0000000209279	005851	003225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	865.00	17/05/2023	0000006240878	007323	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	428.00	17/05/2023	0000006240878	007323	003208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	44.00	17/05/2023	0000006240878	007323	003213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	250.00	17/05/2023	0000006240878	007323	003221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	1675.00	17/05/2023	0000006240878	007323	003222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	820.26	17/05/2023	0000006240878	007323	003226	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	273.42	17/05/2023	0000006240878	007323	003227	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	1533.42	17/05/2023	0000006240878	007323	003228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	1367.10	17/05/2023	0000006240878	007323	003229	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	434.00	17/05/2023	0000006240878	007323	003230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	6445.79	17/05/2023	0000006240878	007323	003231	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	3604.82	17/05/2023	0000006240878	007323	003232	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	14890.97	17/05/2023	0000006240878	007323	003233	777.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003200	0000001	480.00	17/05/2023	0000000358630	005851	003200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003218	0000001	163.30	17/05/2023	0000000002282	007323	003218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003224	0000001	300.00	17/05/2023	0000000002282	007323	003224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003207	0000001	980.00	17/05/2023	0000000394262	005851	003207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003209	0000001	610.00	17/05/2023	0000000394262	005851	003209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003212	0000001	1405.00	17/05/2023	0000000394262	005851	003212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003214	0000001	2940.00	17/05/2023	0000000394262	005851	003214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003188	0000001	2450.00	18/05/2023	0000000394262	005851	003188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003195	0000001	4997.85	18/05/2023	0000000394262	005851	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003205	0000001	2060.00	18/05/2023	0000000394262	005851	003205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003200	0000002	480.00	18/05/2023	0000000358630	005851	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003250	0000001	34.50	18/05/2023	0000000358630	005851	003250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003252	0000001	2999.00	18/05/2023	0000000358630	005851	003252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003187	0000001	380.00	18/05/2023	0000000358630	005851	003187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002163	0000001	2295.00	18/05/2023	0000000104647	005851	002163	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	890.00	18/05/2023	0000000002282	007323	003247	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003239	0000001	2640.00	18/05/2023	0000000388009	005851	003239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003242	0000001	700.00	18/05/2023	0000000388009	005851	003242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003243	0000001	890.00	18/05/2023	0000000388009	005851	003243	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003245	0000001	22.00	18/05/2023	0000006720071	007320	003245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003246	0000001	133.00	18/05/2023	0000006720071	007320	003246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003248	0000001	351.00	18/05/2023	0000006720071	007320	003248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003249	0000001	1302.00	18/05/2023	0000000388009	005851	003249	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003254	0000001	7000.00	18/05/2023	0000000432512	005851	003254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003190	0000001	1339.80	18/05/2023	0000000209279	005851	003190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003191	0000001	679.80	18/05/2023	0000000209279	005851	003191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003192	0000001	2909.94	18/05/2023	0000000209279	005851	003192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003193	0000001	1397.88	18/05/2023	0000000209279	005851	003193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003194	0000001	504.90	18/05/2023	0000000432512	005851	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003196	0000001	390.00	18/05/2023	0000000432512	005851	003196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003198	0000001	3010.00	18/05/2023	0000000209279	005851	003198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003201	0000001	1498.00	18/05/2023	0000000209279	005851	003201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003202	0000001	1420.00	18/05/2023	0000000209279	005851	003202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003203	0000001	1518.00	18/05/2023	0000000209279	005851	003203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003244	0000001	17.99	18/05/2023	0000000002282	007323	003244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003251	0000001	7863.44	18/05/2023	0000000060690	005851	003251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003253	0000001	23.00	18/05/2023	0000000104647	005851	003253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	800.00	18/05/2023	0000000104647	005851	003255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003267	0000001	165.00	19/05/2023	0000000104639	005851	003267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003257	0000001	11.00	19/05/2023	0000000002282	007323	003257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003260	0000001	1545.90	19/05/2023	0000000060690	005851	003260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003261	0000001	0.15	19/05/2023	0000000060577	005851	003261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003268	0000001	811.98	19/05/2023	0000000087564	005851	003268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003269	0000001	7087.22	19/05/2023	0000000087564	005851	003269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003270	0000001	4259.92	19/05/2023	0000000060690	005851	003270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003271	0000001	3000.00	19/05/2023	0000000060690	005851	003271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	180.00	19/05/2023	0000000105457	005851	003264	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	11.50	19/05/2023	0000000105457	005851	003265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	11.00	19/05/2023	0000006240878	007323	003258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	700.00	19/05/2023	0000006240878	007323	003263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003266	0000001	200.00	19/05/2023	0000000002282	007323	003266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	1939.13	22/05/2023	0000000105457	005851	003274	96.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	437.50	22/05/2023	0000006240878	007323	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	11.50	22/05/2023	0000000105457	005851	003276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003272	0000001	3.17	22/05/2023	0000000002282	007323	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003275	0000001	400.00	22/05/2023	0000000388009	005851	003275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003286	0000001	1302.00	23/05/2023	0000000388009	005851	003286	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003281	0000001	1700.00	23/05/2023	0000000060631	005851	003281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	3926.12	23/05/2023	0000000104639	005851	003287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003289	0000001	11.50	23/05/2023	0000000104639	005851	003289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	11.50	23/05/2023	0000000060631	005851	003290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003034	0000001	211.00	23/05/2023	0000000060631	005851	003034	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003168	0000001	3150.00	23/05/2023	0000000104639	005851	003168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003278	0000001	2700.00	23/05/2023	0000000104639	005851	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	198.06	23/05/2023	0000006240878	007323	003283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	270.00	23/05/2023	0000000104647	005851	003284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	120.00	23/05/2023	0000006240878	007323	003285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	363.94	23/05/2023	0000006240878	007323	003288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	22.00	23/05/2023	0000006240878	007323	003292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003294	0000001	110.53	23/05/2023	0000000394262	005851	003294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003282	0000001	710.00	23/05/2023	0000000104647	005851	003282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003303	0000001	5592.00	24/05/2023	0000000358630	005851	003303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003305	0000001	11.50	24/05/2023	0000000358630	005851	003305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003310	0000001	4690.00	24/05/2023	0000000445878	005851	003310	0.00	1	Conta Corrente	JERICOPROCAD-SUAS
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	6600.00	24/05/2023	0000006240932	007323	003299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	22.00	24/05/2023	0000006240932	007323	003306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	1370.00	24/05/2023	0000000105457	005851	003311	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	316.00	24/05/2023	0000000105457	005851	003316	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	240.00	24/05/2023	0000000104639	005851	003307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	240.00	24/05/2023	0000000104639	005851	003308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	500.00	24/05/2023	0000000105457	005851	003313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	11.50	24/05/2023	0000000105457	005851	003314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	11.50	24/05/2023	0000000105457	005851	003315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	100.48	24/05/2023	0000000105457	005851	003317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003300	0000001	600.00	24/05/2023	0000000060631	005851	003300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003304	0000001	3.17	24/05/2023	0000000002282	007323	003304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003309	0000001	23.00	24/05/2023	0000000104639	005851	003309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003301	0000001	11.00	24/05/2023	0000006720071	007320	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003312	0000001	5330.00	24/05/2023	0000006720071	007320	003312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003323	0000001	11.00	25/05/2023	0000006720071	007320	003323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002685	0000001	4525.61	25/05/2023	0000000388009	005851	002685	67.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002645	0000001	1011.50	25/05/2023	0000006720071	007320	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002647	0000001	911.50	25/05/2023	0000006720071	007320	002647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003330	0000001	1224.00	25/05/2023	0000000002282	007323	003330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003320	0000001	275.46	25/05/2023	0000000002282	007323	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	55.00	25/05/2023	0000000002282	007323	003321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	11.50	25/05/2023	0000000175323	005851	003322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003326	0000001	11.50	25/05/2023	0000000060690	005851	003326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	11.50	25/05/2023	0000000104647	005851	003329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003332	0000001	11.50	25/05/2023	0000000104639	005851	003332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003324	0000001	1254.24	25/05/2023	0000000104639	005851	003324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003325	0000001	800.00	25/05/2023	0000000060690	005851	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	101.00	25/05/2023	0000000104647	005851	003327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	101.00	25/05/2023	0000000104647	005851	003328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	360.00	25/05/2023	0000006240878	007323	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003318	0000001	11.50	25/05/2023	0000000429090	005851	003318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003241	0000001	400.00	25/05/2023	0000000429090	005851	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003319	0000001	250.00	25/05/2023	0000000175323	005851	003319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003346	0000001	1350.00	26/05/2023	0000000002282	007323	003346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003082	0000001	5500.00	26/05/2023	0000000087564	005851	003082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002991	0000001	15000.54	26/05/2023	0000000087564	005851	002991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	2511.00	26/05/2023	0000000431362	005851	003343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	1591.00	26/05/2023	0000000431362	005851	003344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	3899.00	26/05/2023	0000000431362	005851	003347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	7910.00	26/05/2023	0000000431362	005851	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	2503.71	26/05/2023	0000000431362	005851	003354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	5612.00	26/05/2023	0000000431362	005851	003355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	11.00	26/05/2023	0000006240878	007323	003356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	77.00	26/05/2023	0000000431281	005851	002766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	1063.00	26/05/2023	0000000431362	005851	002857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	3984.60	26/05/2023	0000000431362	005851	002529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	1667.12	26/05/2023	0000000431362	005851	002531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	96.00	26/05/2023	0000000431281	005851	002515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	42.00	26/05/2023	0000000431362	005851	002519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	253.22	26/05/2023	0000000431362	005851	002520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	31.20	26/05/2023	0000000431362	005851	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	150.00	26/05/2023	0000000431281	005851	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	1310.80	26/05/2023	0000000431281	005851	002172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	769.50	26/05/2023	0000000431281	005851	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	96.00	26/05/2023	0000000431281	005851	001702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	3592.90	26/05/2023	0000000431362	005851	001610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	2361.64	26/05/2023	0000000431362	005851	001694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	4176.70	26/05/2023	0000000431362	005851	001712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	20.72	26/05/2023	0000000431362	005851	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	2771.02	26/05/2023	0000000431362	005851	001663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	1295.00	26/05/2023	0000000431362	005851	001664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	8672.10	26/05/2023	0000000431362	005851	001665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	29.08	26/05/2023	0000000431362	005851	001667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	104.00	26/05/2023	0000000431362	005851	001919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	380.27	26/05/2023	0000000431362	005851	001949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	1272.00	26/05/2023	0000000431362	005851	001950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	2038.98	26/05/2023	0000000431362	005851	001951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	228.00	26/05/2023	0000000431281	005851	000857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	70.00	26/05/2023	0000000431281	005851	000862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	283.38	26/05/2023	0000006240878	007323	000866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	1040.00	26/05/2023	0000000431281	005851	000908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	1557.44	26/05/2023	0000000431362	005851	001261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	77.00	26/05/2023	0000000431281	005851	001657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	1368.00	26/05/2023	0000000431362	005851	001314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	169.00	26/05/2023	0000000431281	005851	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	684.48	26/05/2023	0000000431362	005851	001195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	70.00	26/05/2023	0000000104647	005851	003350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003351	0000001	11.50	26/05/2023	0000000087564	005851	003351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003352	0000001	2523.91	26/05/2023	0000000060690	005851	003352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000001	29.43	26/05/2023	0000000060577	005851	003353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003357	0000001	11.00	26/05/2023	0000000002282	007323	003357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000001	162.21	26/05/2023	0000000087564	005851	003358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000001	600.00	26/05/2023	0000000388009	005851	003349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003364	0000001	3203.00	29/05/2023	0000000209279	005851	003364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003372	0000001	421583.97	29/05/2023	0000000002240	007320	003372	101052.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003373	0000001	125481.04	29/05/2023	0000000002240	007320	003373	24305.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003291	0000001	33000.00	29/05/2023	000000044667X	005851	003291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003359	0000001	23.00	29/05/2023	0000000104647	005851	003359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003360	0000001	11.50	29/05/2023	0000000175323	005851	003360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003370	0000001	6.34	29/05/2023	0000000002282	007323	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	580.00	29/05/2023	0000000431362	005851	003362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003361	0000001	600.00	29/05/2023	0000000104647	005851	003361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003363	0000001	400.00	29/05/2023	0000000104647	005851	003363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003369	0000001	600.00	29/05/2023	0000000175323	005851	003369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	750.00	29/05/2023	0000006240878	007323	003374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	22.00	30/05/2023	0000006240878	007323	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	60257.64	30/05/2023	0000000002240	007320	003474	12704.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003489	0000001	3837.58	30/05/2023	0000000002240	007320	003489	457.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003490	0000001	5980.00	30/05/2023	0000000002240	007320	003490	459.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003491	0000001	6600.00	30/05/2023	0000000002240	007320	003491	726.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003499	0000001	1320.00	30/05/2023	0000000002240	007320	003499	112.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003501	0000001	8201.79	30/05/2023	0000000002240	007320	003501	2173.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003502	0000001	2640.00	30/05/2023	0000000002240	007320	003502	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003504	0000001	2640.00	30/05/2023	0000000002240	007320	003504	198.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003433	0000001	1320.00	30/05/2023	0000000341479	005851	003433	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003438	0000001	11.50	30/05/2023	0000000341479	005851	003438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003455	0000001	8570.00	30/05/2023	0000000002240	007320	003455	652.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003485	0000001	10298.21	30/05/2023	0000000002240	007320	003485	968.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003492	0000001	28504.19	30/05/2023	0000000002240	007320	003492	5298.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003493	0000001	1650.00	30/05/2023	0000000002240	007320	003493	128.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003494	0000001	7912.78	30/05/2023	0000000002240	007320	003494	901.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003496	0000001	7804.81	30/05/2023	0000000002240	007320	003496	1928.29	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003437	0000001	11.50	30/05/2023	0000000358630	005851	003437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003463	0000001	9479.68	30/05/2023	0000000002240	007320	003463	714.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003488	0000001	6576.58	30/05/2023	0000000002240	007320	003488	786.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0003505	0000001	4877.04	30/05/2023	0000000002240	007320	003505	1797.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003503	0000001	3837.58	30/05/2023	0000000002240	007320	003503	489.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	73282.96	30/05/2023	0000000002240	007320	003378	11595.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	1320.00	30/05/2023	0000000104639	005851	003423	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	9706.52	30/05/2023	0000000104639	005851	003424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	326.10	30/05/2023	0000000104639	005851	003434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	11.50	30/05/2023	0000000105457	005851	003440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	39136.47	30/05/2023	0000000002240	007320	003446	11061.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	10441.86	30/05/2023	0000000002240	007320	003451	2149.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	1500.00	30/05/2023	0000000002282	007323	003514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003384	0000001	9.51	30/05/2023	0000000002282	007323	003384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	1.53	30/05/2023	0000002831449	005851	003388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003389	0000001	3914.65	30/05/2023	0000000060690	005851	003389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003390	0000001	68.40	30/05/2023	0000000087564	005851	003390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003435	0000001	11.50	30/05/2023	0000000060690	005851	003435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003441	0000001	11.50	30/05/2023	0000000104639	005851	003441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003480	0000001	7347.47	30/05/2023	0000000002240	007320	003480	1797.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003482	0000001	11635.16	30/05/2023	0000000002240	007320	003482	1276.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003500	0000001	6960.00	30/05/2023	0000000002240	007320	003500	567.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003484	0000001	19457.58	30/05/2023	0000000002240	007320	003484	1618.21	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003486	0000001	13827.40	30/05/2023	0000000002240	007320	003486	11986.49	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003495	0000001	6913.70	30/05/2023	0000000002240	007320	003495	4675.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003432	0000001	165.00	30/05/2023	0000000104639	005851	003432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003443	0000001	1190.60	30/05/2023	0000000104639	005851	003443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003479	0000001	25923.47	30/05/2023	0000000002240	007320	003479	5618.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003481	0000001	15077.58	30/05/2023	0000000002240	007320	003481	1342.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003483	0000001	5208.00	30/05/2023	0000000002240	007320	003483	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003497	0000001	3775.22	30/05/2023	0000000002240	007320	003497	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003487	0000001	10437.58	30/05/2023	0000000002240	007320	003487	984.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003498	0000001	1343.81	30/05/2023	0000000002240	007320	003498	101.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003375	0000001	1320.00	30/05/2023	0000000388009	005851	003375	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003376	0000001	1320.00	30/05/2023	0000000388009	005851	003376	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003377	0000001	1320.00	30/05/2023	0000000388009	005851	003377	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003379	0000001	1320.00	30/05/2023	0000000388009	005851	003379	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003380	0000001	1320.00	30/05/2023	0000000388009	005851	003380	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003381	0000001	1320.00	30/05/2023	0000000388009	005851	003381	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003477	0000001	103765.65	30/05/2023	0000000002240	007320	003477	8125.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003478	0000001	35596.00	30/05/2023	0000000002240	007320	003478	2673.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003406	0000001	1320.00	30/05/2023	0000000388009	005851	003406	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003407	0000001	1320.00	30/05/2023	0000000388009	005851	003407	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003408	0000001	1320.00	30/05/2023	0000000388009	005851	003408	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003409	0000001	1320.00	30/05/2023	0000000388009	005851	003409	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003410	0000001	1620.00	30/05/2023	0000000388009	005851	003410	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003411	0000001	1320.00	30/05/2023	0000000388009	005851	003411	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003412	0000001	1500.00	30/05/2023	0000000388009	005851	003412	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003413	0000001	1320.00	30/05/2023	0000000388009	005851	003413	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003414	0000001	1320.00	30/05/2023	0000000388009	005851	003414	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003415	0000001	1320.00	30/05/2023	0000000388009	005851	003415	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003416	0000001	1320.00	30/05/2023	0000000388009	005851	003416	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003417	0000001	1320.00	30/05/2023	0000000388009	005851	003417	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003418	0000001	1320.00	30/05/2023	0000000388009	005851	003418	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003419	0000001	1320.00	30/05/2023	0000000388009	005851	003419	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003420	0000001	1320.00	30/05/2023	0000000388009	005851	003420	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003421	0000001	1320.00	30/05/2023	0000000388009	005851	003421	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003422	0000001	1320.00	30/05/2023	0000000388009	005851	003422	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003425	0000001	6845.12	30/05/2023	0000000388009	005851	003425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003426	0000001	1320.00	30/05/2023	0000000388009	005851	003426	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003427	0000001	1320.00	30/05/2023	0000000388009	005851	003427	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003428	0000001	1320.00	30/05/2023	0000000388009	005851	003428	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003429	0000001	1320.00	30/05/2023	0000000388009	005851	003429	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003430	0000001	1320.00	30/05/2023	0000000388009	005851	003430	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003456	0000001	1101.58	30/05/2023	0000000388009	005851	003456	55.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003475	0000001	14330.40	30/05/2023	0000000002240	007320	003475	1111.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003476	0000001	41548.11	30/05/2023	0000000002240	007320	003476	3539.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003386	0000001	1320.00	30/05/2023	0000000388009	005851	003386	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003387	0000001	1320.00	30/05/2023	0000000388009	005851	003387	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003391	0000001	2165.00	30/05/2023	0000000388009	005851	003391	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003392	0000001	2165.00	30/05/2023	0000000388009	005851	003392	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003393	0000001	1580.00	30/05/2023	0000000388009	005851	003393	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003394	0000001	1320.00	30/05/2023	0000000388009	005851	003394	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003395	0000001	1320.00	30/05/2023	0000000388009	005851	003395	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003396	0000001	1320.00	30/05/2023	0000000388009	005851	003396	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003397	0000001	1320.00	30/05/2023	0000000388009	005851	003397	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003398	0000001	1320.00	30/05/2023	0000000388009	005851	003398	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003399	0000001	1320.00	30/05/2023	0000000388009	005851	003399	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003400	0000001	1320.00	30/05/2023	0000000388009	005851	003400	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003401	0000001	1320.00	30/05/2023	0000000388009	005851	003401	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003402	0000001	1320.00	30/05/2023	0000000388009	005851	003402	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003403	0000001	1320.00	30/05/2023	0000000388009	005851	003403	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003404	0000001	1320.00	30/05/2023	0000000388009	005851	003404	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003368	0000001	13800.00	31/05/2023	0000000432512	005851	003368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003476	0000002	1221.00	31/05/2023	0000000002240	007320	003476	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003555	0000001	1147.50	31/05/2023	0000000388009	005851	003555	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003568	0000001	1320.00	31/05/2023	0000000388009	005851	003568	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003460	0000001	1320.00	31/05/2023	0000000104639	005851	003460	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003445	0000001	1750.00	31/05/2023	0000000060690	005851	003445	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003454	0000001	1620.00	31/05/2023	0000000060690	005851	003454	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003457	0000001	1320.00	31/05/2023	0000000060690	005851	003457	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003459	0000001	2000.00	31/05/2023	0000000060690	005851	003459	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003537	0000001	800.00	31/05/2023	0000000002282	007323	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003538	0000001	425.50	31/05/2023	0000000060690	005851	003538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003591	0000001	23.00	31/05/2023	0000000104647	005851	003591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003592	0000001	13239.42	31/05/2023	0000000002282	007323	003592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003593	0000001	3.17	31/05/2023	0000000002282	007323	003593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003594	0000001	116.43	31/05/2023	0000000104639	005851	003594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	1320.00	31/05/2023	0000000060690	005851	003465	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	600.00	31/05/2023	0000000104647	005851	003552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	90.09	31/05/2023	0000000104647	005851	003559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003447	0000001	1320.00	31/05/2023	0000000060690	005851	003447	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003449	0000001	1320.00	31/05/2023	0000000060690	005851	003449	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003488	0000002	1221.00	31/05/2023	0000000002240	007320	003488	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003473	0000001	3000.00	31/05/2023	0000000104639	005851	003473	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003494	0000002	1384.80	31/05/2023	0000000002240	007320	003494	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003533	0000001	11.00	31/05/2023	0000006720144	007320	003533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003453	0000001	2800.00	31/05/2023	0000000104639	005851	003453	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003458	0000001	1500.00	31/05/2023	0000000104639	005851	003458	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003461	0000001	1320.00	31/05/2023	0000000104639	005851	003461	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003462	0000001	1320.00	31/05/2023	0000000104639	005851	003462	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003464	0000001	2200.00	31/05/2023	0000000104639	005851	003464	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003466	0000001	1320.00	31/05/2023	0000000104639	005851	003466	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003467	0000001	3160.00	31/05/2023	0000000104639	005851	003467	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003468	0000001	1320.00	31/05/2023	0000000104639	005851	003468	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003469	0000001	1320.00	31/05/2023	0000000104639	005851	003469	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003470	0000001	1320.00	31/05/2023	0000000104639	005851	003470	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003471	0000001	1320.00	31/05/2023	0000000104639	005851	003471	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003472	0000001	425.00	31/05/2023	0000000104639	005851	003472	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003539	0000001	1190.00	31/05/2023	0000000060690	005851	003539	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003543	0000001	935.00	31/05/2023	0000000060690	005851	003543	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003545	0000001	1062.50	31/05/2023	0000000060690	005851	003545	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003546	0000001	1020.00	31/05/2023	0000000060690	005851	003546	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003547	0000001	1369.00	31/05/2023	0000000060690	005851	003547	68.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003548	0000001	1317.50	31/05/2023	0000000060690	005851	003548	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003549	0000001	1190.00	31/05/2023	0000000060690	005851	003549	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003550	0000001	1317.50	31/05/2023	0000000060690	005851	003550	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003551	0000001	127.50	31/05/2023	0000000060690	005851	003551	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003553	0000001	1275.00	31/05/2023	0000000060690	005851	003553	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003554	0000001	1275.00	31/05/2023	0000000060690	005851	003554	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003557	0000001	1317.50	31/05/2023	0000000060690	005851	003557	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003558	0000001	1232.50	31/05/2023	0000000060690	005851	003558	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003560	0000001	1232.50	31/05/2023	0000000060690	005851	003560	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003561	0000001	1232.50	31/05/2023	0000000060690	005851	003561	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003562	0000001	1105.00	31/05/2023	0000000060690	005851	003562	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003563	0000001	1105.00	31/05/2023	0000000060690	005851	003563	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003564	0000001	935.00	31/05/2023	0000000060690	005851	003564	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003565	0000001	1147.50	31/05/2023	0000000060690	005851	003565	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003575	0000001	72552.13	31/05/2023	0000006720144	007320	003575	2321.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003578	0000001	1147.50	31/05/2023	0000000060690	005851	003578	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003580	0000001	1147.50	31/05/2023	0000000060690	005851	003580	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003581	0000001	1317.50	31/05/2023	0000000060690	005851	003581	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003582	0000001	1147.50	31/05/2023	0000000060690	005851	003582	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003584	0000001	1147.50	31/05/2023	0000000060690	005851	003584	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003585	0000001	1062.50	31/05/2023	0000000060690	005851	003585	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003587	0000001	1317.50	31/05/2023	0000000060690	005851	003587	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003589	0000001	1317.50	31/05/2023	0000000060690	005851	003589	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003540	0000001	80.50	31/05/2023	0000000341479	005851	003540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003439	0000001	1320.00	31/05/2023	0000000341479	005851	003439	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003442	0000001	1320.00	31/05/2023	0000000341479	005851	003442	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003444	0000001	1320.00	31/05/2023	0000000341479	005851	003444	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003448	0000001	1320.00	31/05/2023	0000000341479	005851	003448	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003450	0000001	1320.00	31/05/2023	0000000341479	005851	003450	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003452	0000001	1320.00	31/05/2023	0000000341479	005851	003452	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003433	0000002	1320.00	31/05/2023	0000000341479	005851	003433	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	400.00	31/05/2023	0000000105457	005851	003556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	2198.00	01/06/2023	0000000431281	005851	003518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	11.00	01/06/2023	0000006240878	007323	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	150.00	01/06/2023	0000006240878	007323	003608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003605	0000001	420.00	01/06/2023	0000000394262	005851	003605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003509	0000001	1320.00	01/06/2023	0000000060690	005851	003509	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003511	0000001	1320.00	01/06/2023	0000000104647	005851	003511	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003609	0000001	202.00	01/06/2023	0000000002282	007323	003609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003610	0000001	200.00	01/06/2023	0000000104647	005851	003610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003612	0000001	600.00	01/06/2023	0000000104647	005851	003612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003607	0000001	11.50	01/06/2023	000000044667X	005851	003607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003534	0000001	2100.00	01/06/2023	0000000060690	005851	003534	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003535	0000001	1317.50	01/06/2023	0000000060690	005851	003535	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003531	0000001	1147.50	01/06/2023	0000000060690	005851	003531	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003516	0000001	297.50	01/06/2023	0000000060690	005851	003516	14.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003520	0000001	1105.00	01/06/2023	0000000060690	005851	003520	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003523	0000001	1147.50	01/06/2023	0000000104647	005851	003523	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003524	0000001	1275.00	01/06/2023	0000000060690	005851	003524	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003526	0000001	1232.50	01/06/2023	0000000060690	005851	003526	61.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003512	0000001	1320.00	01/06/2023	0000000060690	005851	003512	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000002	1500.00	01/06/2023	0000000002282	007323	003514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003598	0000001	46.00	01/06/2023	0000000104647	005851	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003599	0000001	38.66	01/06/2023	0000000002282	007323	003599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003601	0000001	92.00	01/06/2023	0000000060690	005851	003601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003515	0000001	432020.00	01/06/2023	000000044667X	005851	003515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003611	0000001	1147.50	01/06/2023	0000000388009	005851	003611	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003613	0000001	1320.00	01/06/2023	0000000388009	005851	003613	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003614	0000001	660.00	01/06/2023	0000000388009	005851	003614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003615	0000001	535.00	01/06/2023	0000000388009	005851	003615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003616	0000001	1080.00	01/06/2023	0000000388009	005851	003616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003513	0000001	1500.00	01/06/2023	0000000388009	005851	003513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003517	0000001	1275.00	01/06/2023	0000000388009	005851	003517	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003519	0000001	1275.00	01/06/2023	0000000388009	005851	003519	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003521	0000001	1275.00	01/06/2023	0000000388009	005851	003521	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003522	0000001	1275.00	01/06/2023	0000000388009	005851	003522	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003525	0000001	1147.50	01/06/2023	0000000388009	005851	003525	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003532	0000001	1275.00	01/06/2023	0000000388009	005851	003532	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003536	0000001	1147.50	01/06/2023	0000000388009	005851	003536	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003541	0000001	1147.50	01/06/2023	0000000388009	005851	003541	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003542	0000001	1275.00	01/06/2023	0000000388009	005851	003542	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003544	0000001	1275.00	01/06/2023	0000000388009	005851	003544	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003382	0000001	2165.00	01/06/2023	0000000388009	005851	003382	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003405	0000001	1320.00	01/06/2023	0000000388009	005851	003405	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000001	600.00	02/06/2023	0000000104647	005851	003618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003619	0000001	63.00	02/06/2023	0000000104647	005851	003619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003624	0000001	1320.00	02/06/2023	0000000388009	005851	003624	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003620	0000001	11.50	02/06/2023	0000000175323	005851	003620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003622	0000001	11.50	02/06/2023	0000000104647	005851	003622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003626	0000001	23.00	02/06/2023	0000000060690	005851	003626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003628	0000001	23.44	02/06/2023	0000000002282	007323	003628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003623	0000001	282.50	02/06/2023	0000000104647	005851	003623	14.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	1320.00	02/06/2023	0000000060690	005851	003617	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003527	0000001	1147.50	02/06/2023	0000000060690	005851	003527	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003528	0000001	1062.50	02/06/2023	0000000060690	005851	003528	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003621	0000001	1264.00	02/06/2023	0000000087564	005851	003621	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003625	0000001	300.00	02/06/2023	0000000002282	007323	003625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003627	0000001	400.00	02/06/2023	0000000175323	005851	003627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003635	0000001	340.00	05/06/2023	0000000104647	005851	003635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003629	0000001	6.73	05/06/2023	0000000002282	007323	003629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003636	0000001	23.00	05/06/2023	0000000104647	005851	003636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003638	0000001	834.05	05/06/2023	0000000175323	005851	003638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000001	404.56	05/06/2023	0000000104647	005851	003639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003476	0000003	1990.03	05/06/2023	0000000002240	007320	003476	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003648	0000001	6000.00	06/06/2023	0000000388009	005851	003648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003652	0000001	2110.00	06/06/2023	0000006720071	007320	003652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003656	0000001	1638.00	06/06/2023	0000000388009	005851	003656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003671	0000001	665.77	06/06/2023	0000000388009	005851	003671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003674	0000001	222.47	06/06/2023	0000000388009	005851	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003688	0000001	200.00	06/06/2023	0000000104639	005851	003688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003689	0000001	100.00	06/06/2023	0000000104639	005851	003689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003690	0000001	1320.00	06/06/2023	0000000388009	005851	003690	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003692	0000001	100.00	06/06/2023	0000000104639	005851	003692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003698	0000001	780.00	06/06/2023	0000006720071	007320	003698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003699	0000001	2584.42	06/06/2023	0000006720071	007320	003699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003685	0000001	47.52	06/06/2023	0000002831449	005851	003685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003640	0000001	7087.22	06/06/2023	0000000060690	005851	003640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003641	0000001	7087.22	06/06/2023	0000000060690	005851	003641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003642	0000001	11.50	06/06/2023	0000000175323	005851	003642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003644	0000001	7087.22	06/06/2023	0000000060690	005851	003644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003645	0000001	5.00	06/06/2023	0000000175323	005851	003645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003666	0000001	7087.22	06/06/2023	0000000087564	005851	003666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003668	0000001	811.98	06/06/2023	0000000087564	005851	003668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003672	0000001	80.76	06/06/2023	0000000087564	005851	003672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003702	0000001	6164.13	06/06/2023	0000000060690	005851	003702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003703	0000001	7507.49	06/06/2023	0000000104639	005851	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003704	0000001	11.50	06/06/2023	0000000104647	005851	003704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	8.64	06/06/2023	0000000002282	007323	003705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003706	0000001	118.77	06/06/2023	0000000104639	005851	003706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003707	0000001	1149.03	06/06/2023	0000000104639	005851	003707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003664	0000001	93.48	06/06/2023	0000000104647	005851	003664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003682	0000001	82.49	06/06/2023	0000000175323	005851	003682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003684	0000001	115.25	06/06/2023	0000002831449	005851	003684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003686	0000001	84.79	06/06/2023	0000002831449	005851	003686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003693	0000001	2000.00	06/06/2023	0000000104639	005851	003693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000125	0000001	1500.00	06/06/2023	0000000104647	005851	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002131	0000001	1500.00	06/06/2023	0000000104647	005851	002131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001341	0000001	1500.00	06/06/2023	0000000104647	005851	001341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000798	0000001	1500.00	06/06/2023	0000000104647	005851	000798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	214.74	06/06/2023	0000000104647	005851	003667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	255.14	06/06/2023	0000000104647	005851	003669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	310.36	06/06/2023	0000000104647	005851	003677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	575.48	06/06/2023	0000000104647	005851	003679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003670	0000001	60.05	06/06/2023	0000000104647	005851	003670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003673	0000001	68.90	06/06/2023	0000000104647	005851	003673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003680	0000001	47.27	06/06/2023	0000000060631	005851	003680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003681	0000001	68.12	06/06/2023	0000000175323	005851	003681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003687	0000001	350.00	06/06/2023	0000000104647	005851	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003691	0000001	47.52	06/06/2023	0000002831449	005851	003691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003694	0000001	300.00	06/06/2023	0000000104639	005851	003694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003695	0000001	300.00	06/06/2023	0000000104639	005851	003695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003696	0000001	300.00	06/06/2023	0000000104639	005851	003696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003697	0000001	400.00	06/06/2023	0000000104639	005851	003697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003658	0000001	1050.00	06/06/2023	0000000436755	005851	003658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003660	0000001	870.00	06/06/2023	0000000394262	005851	003660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	98.48	06/06/2023	0000006240878	007323	003661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	23.33	06/06/2023	0000000104647	005851	003662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	23.33	06/06/2023	0000000104647	005851	003663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	511.10	06/06/2023	0000006240878	007323	003675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	82.57	06/06/2023	0000000175323	005851	003678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003676	0000001	129.25	06/06/2023	0000000104647	005851	003676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003665	0000001	80.47	06/06/2023	0000000104647	005851	003665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003700	0000001	500.00	06/06/2023	0000000358630	005851	003700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003701	0000001	11.50	06/06/2023	0000000358630	005851	003701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003710	0000001	1320.00	07/06/2023	0000000104647	005851	003710	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003714	0000001	45.00	07/06/2023	0000000104647	005851	003714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003717	0000001	480.00	07/06/2023	0000000104647	005851	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003718	0000001	2100.00	07/06/2023	0000000104647	005851	003718	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003715	0000001	100.00	07/06/2023	0000000104639	005851	003715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	310.00	09/06/2023	0000000104647	005851	003721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	1320.00	12/06/2023	0000000060690	005851	003734	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	2000.00	12/06/2023	0000000002282	007323	003749	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	1320.00	12/06/2023	0000000060690	005851	003761	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	1320.00	12/06/2023	0000000060690	005851	003762	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	1320.00	12/06/2023	0000000060690	005851	003765	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	1320.00	12/06/2023	0000000060690	005851	003766	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	11757.58	12/06/2023	0000000002240	007320	003588	1083.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	12187.76	12/06/2023	0000000002240	007320	003590	958.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	1750.00	12/06/2023	0000000060690	005851	003769	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	1320.00	12/06/2023	0000000060690	005851	003772	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	1320.00	12/06/2023	0000000060690	005851	003774	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	1666.50	12/06/2023	0000000060690	005851	003777	83.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	300.00	12/06/2023	0000000060690	005851	003782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	1320.00	12/06/2023	0000000060690	005851	003784	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	1620.00	12/06/2023	0000000060690	005851	003785	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	1320.00	12/06/2023	0000000060690	005851	003787	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	1320.00	12/06/2023	0000000060690	005851	003790	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	1320.00	12/06/2023	0000000060690	005851	003795	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	1320.00	12/06/2023	0000000060690	005851	003796	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	1320.00	12/06/2023	0000000060690	005851	003797	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	789.60	12/06/2023	0000000105457	005851	003800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	1200.00	12/06/2023	0000000105457	005851	003801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	1100.00	12/06/2023	0000000105457	005851	003802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	651.00	12/06/2023	0000000105457	005851	003803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	651.00	12/06/2023	0000000105457	005851	003806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	651.00	12/06/2023	0000000105457	005851	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	734.16	12/06/2023	0000000105457	005851	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	846.00	12/06/2023	0000000105457	005851	003809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	789.60	12/06/2023	0000000105457	005851	003811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	651.00	12/06/2023	0000000105457	005851	003812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	138.00	12/06/2023	0000000105457	005851	003827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003752	0000001	38115.00	12/06/2023	0000000388009	005851	003752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003753	0000001	1800.00	12/06/2023	0000006720071	007320	003753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003757	0000001	100.00	12/06/2023	0000000104647	005851	003757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003825	0000001	11.00	12/06/2023	0000006720071	007320	003825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003737	0000001	158.00	12/06/2023	0000000060690	005851	003737	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003719	0000001	7000.00	12/06/2023	0000000060690	005851	003719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003740	0000001	1320.00	12/06/2023	0000000060690	005851	003740	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003748	0000001	425.00	12/06/2023	0000000002282	007323	003748	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003758	0000001	200.00	12/06/2023	0000000104647	005851	003758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003768	0000001	2100.00	12/06/2023	0000000060690	005851	003768	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003723	0000001	797.00	12/06/2023	0000000060690	005851	003723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	1350.00	12/06/2023	0000000060690	005851	003727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003722	0000001	5448.65	12/06/2023	0000000060690	005851	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003728	0000001	47354.07	12/06/2023	0000000060690	005851	003728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003759	0000001	34.50	12/06/2023	0000000104647	005851	003759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003821	0000001	655.50	12/06/2023	0000000060690	005851	003821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003822	0000001	11.00	12/06/2023	0000000002282	007323	003822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003814	0000001	300.00	12/06/2023	0000000104647	005851	003814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003817	0000001	300.00	12/06/2023	0000000002282	007323	003817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003818	0000001	300.00	12/06/2023	0000000002282	007323	003818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	150.00	12/06/2023	0000006240878	007323	003724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	500.00	12/06/2023	0000000105457	005851	003726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	1320.00	12/06/2023	0000000060690	005851	003729	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	1320.00	12/06/2023	0000000060690	005851	003730	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	1320.00	12/06/2023	0000000002282	007323	003731	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	1320.00	12/06/2023	0000000060690	005851	003732	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	1320.00	12/06/2023	0000000002282	007323	003733	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	1320.00	12/06/2023	0000000060690	005851	003735	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	1320.00	12/06/2023	0000000060690	005851	003736	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	1320.00	12/06/2023	0000000060690	005851	003738	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	1320.00	12/06/2023	0000000060690	005851	003739	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	1320.00	12/06/2023	0000000060690	005851	003741	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1320.00	12/06/2023	0000000060690	005851	003743	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	23339.82	12/06/2023	0000000002240	007320	003566	876.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	3900.00	12/06/2023	0000000002240	007320	003567	320.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	34168.94	12/06/2023	0000000002240	007320	003571	2641.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	8270.46	12/06/2023	0000000002240	007320	003573	866.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	1320.00	12/06/2023	0000000002240	007320	003577	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003579	0000001	3960.00	12/06/2023	0000000002240	007320	003579	297.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	5320.00	12/06/2023	0000000002240	007320	003583	419.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	113401.40	12/06/2023	0000000002240	007320	003586	24026.91	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	1320.00	12/06/2023	0000000002282	007323	003750	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	1320.00	12/06/2023	0000000060690	005851	003751	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	1320.00	12/06/2023	0000000060690	005851	003760	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	1320.00	12/06/2023	0000000060690	005851	003763	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	1320.00	12/06/2023	0000000060690	005851	003764	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	5000.00	12/06/2023	0000000060690	005851	003770	755.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	1320.00	12/06/2023	0000000060690	005851	003771	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	1320.00	12/06/2023	0000000060690	005851	003773	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	1567.50	12/06/2023	0000000060690	005851	003775	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	1386.00	12/06/2023	0000000060690	005851	003776	69.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	1402.50	12/06/2023	0000000060690	005851	003778	70.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	1320.00	12/06/2023	0000000060690	005851	003779	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	1320.00	12/06/2023	0000000060690	005851	003780	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	1370.00	12/06/2023	0000000060690	005851	003781	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	1320.00	12/06/2023	0000000060690	005851	003783	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	1320.00	12/06/2023	0000000060690	005851	003786	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	1713.00	12/06/2023	0000000060690	005851	003788	85.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	1320.00	12/06/2023	0000000060690	005851	003789	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	1320.00	12/06/2023	0000000060690	005851	003791	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	1320.00	12/06/2023	0000000060690	005851	003792	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	1320.00	12/06/2023	0000000060690	005851	003793	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	1320.00	12/06/2023	0000000060690	005851	003794	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	1320.00	12/06/2023	0000000060690	005851	003798	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	1300.00	12/06/2023	0000000060690	005851	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	11.00	12/06/2023	0000006240878	007323	003824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003742	0000001	1000.00	12/06/2023	0000000060690	005851	003742	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003744	0000001	1100.00	12/06/2023	0000000060690	005851	003744	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003746	0000001	370.00	12/06/2023	0000000060690	005851	003746	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003747	0000001	1160.00	12/06/2023	0000000060690	005851	003747	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003754	0000001	4500.00	12/06/2023	0000000060690	005851	003754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003755	0000001	2800.00	12/06/2023	0000000104647	005851	003755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003756	0000001	5500.00	12/06/2023	0000000060690	005851	003756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003767	0000001	2150.00	12/06/2023	0000000060690	005851	003767	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003863	0000001	12045.06	13/06/2023	0000000060690	005851	003863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003864	0000001	4285.05	13/06/2023	0000000060690	005851	003864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003866	0000001	4651.57	13/06/2023	0000000060690	005851	003866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002989	0000001	5408.65	13/06/2023	0000000087564	005851	002989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003914	0000001	1390.00	13/06/2023	0000000104647	005851	003914	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	6620.94	13/06/2023	0000006240878	007323	003849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	4957.47	13/06/2023	0000006240878	007323	003852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	8191.08	13/06/2023	0000006240878	007323	003854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	109.80	13/06/2023	0000006240878	007323	003856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	7740.90	13/06/2023	0000006240878	007323	003858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	1320.00	13/06/2023	0000000105457	005851	003859	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	4913.55	13/06/2023	0000006240878	007323	003860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	2048.42	13/06/2023	0000006240878	007323	003861	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	109.80	13/06/2023	0000006240878	007323	003862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	5682.15	13/06/2023	0000006240878	007323	003865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	22.00	13/06/2023	0000006240878	007323	003899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	1320.00	13/06/2023	0000006240878	007323	003910	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	1320.00	13/06/2023	0000006240878	007323	003911	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	1320.00	13/06/2023	0000006240878	007323	003918	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003904	0000001	350.00	13/06/2023	0000000002282	007323	003904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003905	0000001	170.00	13/06/2023	0000000002282	007323	003905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003907	0000001	60.00	13/06/2023	0000000002282	007323	003907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003908	0000001	350.00	13/06/2023	0000000002282	007323	003908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003912	0000001	500.00	13/06/2023	0000000002282	007323	003912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	11.50	13/06/2023	0000000087564	005851	003896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	23.00	13/06/2023	0000000104647	005851	003897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003898	0000001	11.00	13/06/2023	0000000002282	007323	003898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003919	0000001	23.00	13/06/2023	0000000104639	005851	003919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003920	0000001	34.36	13/06/2023	0000000105457	005851	003920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003921	0000001	23.00	13/06/2023	0000000060690	005851	003921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	1043.10	13/06/2023	0000000060690	005851	003868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003716	0000001	2000.00	13/06/2023	0000000104639	005851	003716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003900	0000001	180.00	13/06/2023	0000000104647	005851	003900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003901	0000001	600.00	13/06/2023	0000000002282	007323	003901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003902	0000001	1251.86	13/06/2023	0000000104639	005851	003902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003846	0000001	10941.57	13/06/2023	0000000388009	005851	003846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003847	0000001	888.31	13/06/2023	0000000388009	005851	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003848	0000001	8800.47	13/06/2023	0000000388009	005851	003848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003851	0000001	8220.48	13/06/2023	0000000388009	005851	003851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003853	0000001	8745.57	13/06/2023	0000000388009	005851	003853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003855	0000001	9618.48	13/06/2023	0000000388009	005851	003855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003857	0000001	3200.00	13/06/2023	0000000388009	005851	003857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003903	0000001	1753.00	13/06/2023	0000000060690	005851	003903	87.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003915	0000001	1390.00	13/06/2023	0000006720071	007320	003915	69.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	3000.00	13/06/2023	0000000105457	005851	003850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	7460.91	13/06/2023	0000000105457	005851	003867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	1125.45	13/06/2023	0000000105457	005851	003869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000002	1320.00	13/06/2023	0000000060690	005851	003766	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	1579.00	14/06/2023	0000000002282	007323	003916	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	360.00	14/06/2023	0000000104647	005851	003949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	327.00	14/06/2023	0000000104647	005851	003976	16.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	481.70	14/06/2023	0000006240878	007323	002001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	1354.25	14/06/2023	0000006240878	007323	002002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	365.40	14/06/2023	0000006240878	007323	002003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	182.70	14/06/2023	0000006240878	007323	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003951	0000001	900.00	14/06/2023	0000000388009	005851	003951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003909	0000001	690.00	14/06/2023	0000000060690	005851	003909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003953	0000001	850.00	14/06/2023	0000000388009	005851	003953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003954	0000001	5400.00	14/06/2023	0000000209279	005851	003954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003955	0000001	755.00	14/06/2023	0000000388009	005851	003955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003956	0000001	2650.00	14/06/2023	0000000209279	005851	003956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003957	0000001	2490.00	14/06/2023	0000000209279	005851	003957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003958	0000001	1830.00	14/06/2023	0000000209279	005851	003958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003959	0000001	6102.00	14/06/2023	0000000388009	005851	003959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003832	0000001	1320.00	14/06/2023	0000000388009	005851	003832	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003971	0000001	543.00	14/06/2023	0000000388009	005851	003971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003980	0000001	300.00	14/06/2023	0000006720071	007320	003980	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003981	0000001	11.00	14/06/2023	0000006720071	007320	003981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003987	0000001	2511.00	14/06/2023	0000000434841	005851	003987	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003988	0000001	4387.00	14/06/2023	0000000434841	005851	003988	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003631	0000001	4153.00	14/06/2023	0000000388009	005851	003631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003632	0000001	2916.00	14/06/2023	0000006720071	007320	003632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003633	0000001	2565.00	14/06/2023	0000000388009	005851	003633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003572	0000001	662.50	14/06/2023	0000000388009	005851	003572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003606	0000001	4525.61	14/06/2023	0000000388009	005851	003606	67.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003917	0000001	1101.50	14/06/2023	0000000002282	007323	003917	55.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003983	0000001	57.50	14/06/2023	0000000060690	005851	003983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003984	0000001	31.51	14/06/2023	0000000002282	007323	003984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003985	0000001	23.00	14/06/2023	0000000104647	005851	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003962	0000001	586.00	14/06/2023	0000000394262	005851	003962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003965	0000001	2855.00	14/06/2023	0000000436755	005851	003965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003966	0000001	845.00	14/06/2023	0000000394262	005851	003966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003969	0000001	1380.00	14/06/2023	0000000394262	005851	003969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003970	0000001	810.00	14/06/2023	0000000394262	005851	003970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003972	0000001	660.00	14/06/2023	0000000394262	005851	003972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	650.00	14/06/2023	0000000060690	005851	003906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000002	1600.00	14/06/2023	0000006240878	007323	003374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	1000.00	14/06/2023	0000006240878	007323	003237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	800.00	14/06/2023	0000006240878	007323	003238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	1000.00	14/06/2023	0000006240878	007323	003240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	2000.00	14/06/2023	0000006240878	007323	003977	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	12226.72	14/06/2023	0000006240878	007323	003978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	1400.00	14/06/2023	0000000060690	005851	003979	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	55.00	14/06/2023	0000006240878	007323	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	116.00	14/06/2023	0000006240878	007323	003986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	1680.00	14/06/2023	0000000060690	005851	003973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003913	0000001	1369.00	14/06/2023	0000000002282	007323	003913	68.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003005	0000001	1365.50	14/06/2023	0000000060690	005851	003005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003044	0000001	4152.60	14/06/2023	0000000060690	005851	003044	207.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003637	0000001	220.00	14/06/2023	0000000104647	005851	003637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002833	0000001	660.00	14/06/2023	0000000104647	005851	002833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002132	0000001	4152.60	14/06/2023	0000000060690	005851	002132	207.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003933	0000001	1320.00	15/06/2023	0000000104647	005851	003933	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003975	0000001	1400.00	15/06/2023	0000000060690	005851	003975	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003259	0000001	361.20	15/06/2023	0000000060690	005851	003259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003945	0000001	3500.00	15/06/2023	0000000358630	005851	003945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004005	0000001	11.50	15/06/2023	0000000358630	005851	004005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0001050	0000001	5633.32	15/06/2023	0000000002282	007323	001050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	3199.50	15/06/2023	0000006240878	007323	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	44.00	15/06/2023	0000006240878	007323	003999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	250.00	15/06/2023	0000006240878	007323	004003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	612.50	15/06/2023	0000006240878	007323	003574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004006	0000001	872.52	15/06/2023	0000000394262	005851	004006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003947	0000001	3500.00	15/06/2023	0000000436755	005851	003947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004012	0000001	540.00	15/06/2023	0000000002282	007323	004012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004017	0000001	300.00	15/06/2023	0000000002282	007323	004017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003570	0000001	312.50	15/06/2023	0000000002282	007323	003570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003998	0000001	86.03	15/06/2023	0000000002282	007323	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004002	0000001	69.00	15/06/2023	0000000060690	005851	004002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004007	0000001	11.50	15/06/2023	0000000104647	005851	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003834	0000001	600.00	15/06/2023	0000000060690	005851	003834	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003835	0000001	3800.00	15/06/2023	0000000002282	007323	003835	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003653	0000001	9180.00	15/06/2023	0000000002282	007323	003653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003576	0000001	412.50	15/06/2023	0000000002282	007323	003576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	800.00	15/06/2023	0000000002282	007323	004011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003046	0000001	7696.43	15/06/2023	0000000060690	005851	003046	384.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002158	0000001	5000.00	15/06/2023	0000000060690	005851	002158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003989	0000001	640.00	15/06/2023	0000006720071	007320	003989	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004001	0000001	11.00	15/06/2023	0000006720071	007320	004001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004004	0000001	1299.87	15/06/2023	0000000388009	005851	004004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004008	0000001	3300.00	15/06/2023	0000000432512	005851	004008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004009	0000001	11999.60	15/06/2023	000000007117X	005851	004009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004013	0000001	1603.50	15/06/2023	0000000388009	005851	004013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004014	0000001	179588.88	15/06/2023	0000000426474	005851	004014	5746.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004015	0000001	1000.00	15/06/2023	0000000388009	005851	004015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004016	0000001	396.50	15/06/2023	0000000388009	005851	004016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003932	0000001	1429.00	15/06/2023	0000000209279	005851	003932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003935	0000001	640.00	15/06/2023	0000000209279	005851	003935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003937	0000001	515.00	15/06/2023	0000000209279	005851	003937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003939	0000001	725.00	15/06/2023	0000000209279	005851	003939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003940	0000001	2000.00	15/06/2023	0000000209279	005851	003940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003942	0000001	250.00	15/06/2023	0000000432512	005851	003942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003943	0000001	250.00	15/06/2023	0000000209279	005851	003943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003946	0000001	250.00	15/06/2023	0000000209279	005851	003946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003948	0000001	250.00	15/06/2023	0000000209279	005851	003948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003960	0000001	2199.80	15/06/2023	0000000125806	005851	003960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003961	0000001	2794.80	15/06/2023	0000000125806	005851	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003963	0000001	649.40	15/06/2023	0000000125806	005851	003963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003964	0000001	3601.84	15/06/2023	0000000125806	005851	003964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003967	0000001	4562.80	15/06/2023	0000000125806	005851	003967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003968	0000001	4511.76	15/06/2023	0000000125806	005851	003968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003877	0000001	382.50	15/06/2023	0000000002282	007323	003877	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003952	0000001	250.00	15/06/2023	0000006720071	007320	003952	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	3500.00	15/06/2023	0000006240878	007323	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	2700.00	15/06/2023	0000006240878	007323	003367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	5800.00	15/06/2023	0000006240878	007323	001606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	650.00	15/06/2023	0000000060690	005851	003990	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	1299.00	15/06/2023	0000000104647	005851	004010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	600.00	15/06/2023	0000000002282	007323	003298	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	5530.00	15/06/2023	0000000002282	007323	002226	276.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	2500.00	15/06/2023	0000000060690	005851	002162	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004020	0000001	3520.00	16/06/2023	0000000388009	005851	004020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003997	0000001	1000.00	16/06/2023	0000000432512	005851	003997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003273	0000001	2000.00	16/06/2023	0000000104647	005851	003273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003725	0000001	1350.00	16/06/2023	0000000002282	007323	003725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004021	0000001	141.08	16/06/2023	0000000002282	007323	004021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004022	0000001	11.50	16/06/2023	0000000104647	005851	004022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004025	0000001	34.56	16/06/2023	0000000002282	007323	004025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004018	0000001	300.00	16/06/2023	0000000002282	007323	004018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003823	0000001	2900.00	16/06/2023	0000000358630	005851	003823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003996	0000001	1400.00	16/06/2023	0000000394262	005851	003996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004000	0000001	3418.00	16/06/2023	0000000394262	005851	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	60.00	16/06/2023	0000006240878	007323	003995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	180.00	16/06/2023	0000006240878	007323	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	33.00	16/06/2023	0000006240878	007323	004023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	850.00	16/06/2023	0000006240878	007323	004024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004019	0000001	11.50	16/06/2023	0000000358630	005851	004019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003870	0000001	60.00	16/06/2023	000000012771X	005851	003870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003871	0000001	245.42	16/06/2023	000000012771X	005851	003871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004032	0000001	250.00	19/06/2023	0000000104647	005851	004032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004041	0000001	23.00	19/06/2023	0000000104647	005851	004041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004034	0000001	2049.10	19/06/2023	0000006720071	007320	004034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004037	0000001	69.10	19/06/2023	0000000082473	057740	004037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004039	0000001	11.75	19/06/2023	0000000082473	057740	004039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004040	0000001	11.00	19/06/2023	0000006720071	007320	004040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003874	0000001	700.00	19/06/2023	0000000388009	005851	003874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002506	0000001	16910.00	19/06/2023	0000000388009	005851	002506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004035	0000001	316.00	19/06/2023	0000000104647	005851	004035	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004063	0000001	1224.00	20/06/2023	0000000002282	007323	004063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003922	0000001	1105.00	20/06/2023	0000000388009	005851	003922	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003879	0000001	2640.00	20/06/2023	0000000388009	005851	003879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004049	0000001	1320.00	20/06/2023	0000000388009	005851	004049	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004052	0000001	3147.31	20/06/2023	0000000060690	005851	004052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004054	0000001	163.28	20/06/2023	0000000087564	005851	004054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004060	0000001	11.50	20/06/2023	0000000087564	005851	004060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004061	0000001	3000.00	20/06/2023	0000000060690	005851	004061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004062	0000001	6377.24	20/06/2023	0000000105457	005851	004062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004069	0000001	23.00	20/06/2023	0000000104639	005851	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	11.50	20/06/2023	0000000060690	005851	004070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004071	0000001	23.00	20/06/2023	0000000104647	005851	004071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004072	0000001	8.64	20/06/2023	0000000002282	007323	004072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004030	0000001	2700.00	20/06/2023	0000000104639	005851	004030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004038	0000001	3150.00	20/06/2023	0000000104639	005851	004038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004068	0000001	7588.44	20/06/2023	0000000104639	005851	004068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004066	0000001	936.00	20/06/2023	0000000104639	005851	004066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	2192.79	20/06/2023	0000000105457	005851	004045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	8004.40	20/06/2023	0000000105457	005851	004048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	12412.95	20/06/2023	0000000105457	005851	004050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	1320.00	20/06/2023	0000000002282	007323	004051	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	2533.39	20/06/2023	0000000105457	005851	004053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	300.00	20/06/2023	0000000105457	005851	004055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	2503.12	20/06/2023	0000000105457	005851	004056	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	11.64	20/06/2023	0000000105457	005851	004059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	255.00	20/06/2023	0000000105457	005851	004065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	300.00	20/06/2023	0000006240878	007323	003371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004046	0000001	400.00	20/06/2023	0000000104639	005851	004046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004047	0000001	400.00	20/06/2023	0000000104639	005851	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	1300.00	20/06/2023	0000006240878	007323	004029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	5582.00	20/06/2023	0000006240878	007323	004057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	24408.37	20/06/2023	0000000105457	005851	004058	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004064	0000001	255.00	20/06/2023	0000006240878	007323	004064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	33.00	20/06/2023	0000006240878	007323	004073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004067	0000001	1352.10	20/06/2023	0000000104647	005851	004067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002993	0000001	15678.57	20/06/2023	0000000087564	005851	002993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003923	0000001	977.50	20/06/2023	0000000060690	005851	003923	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003885	0000001	600.00	20/06/2023	0000000002282	007323	003885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003036	0000001	2000.00	21/06/2023	0000000104639	005851	003036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003039	0000001	1000.00	21/06/2023	0000000104639	005851	003039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003872	0000001	2000.00	21/06/2023	0000000104639	005851	003872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004094	0000001	1940.40	21/06/2023	0000000358630	005851	004094	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004096	0000001	24.88	21/06/2023	0000000358630	005851	004096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004098	0000001	400.00	21/06/2023	000000012771X	005851	004098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003038	0000001	500.00	21/06/2023	0000000104639	005851	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	3000.00	21/06/2023	0000006240878	007323	004074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	22.00	21/06/2023	0000006240878	007323	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	350.00	21/06/2023	0000006240878	007323	004102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004077	0000001	300.00	21/06/2023	0000000060631	005851	004077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004088	0000001	554.40	21/06/2023	0000000002282	007323	004088	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004091	0000001	1722.38	21/06/2023	0000000002282	007323	004091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004092	0000001	554.40	21/06/2023	0000000002282	007323	004092	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004093	0000001	37.07	21/06/2023	0000000002282	007323	004093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004100	0000001	160.00	21/06/2023	0000000060631	005851	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	550.00	21/06/2023	0000000104639	005851	003043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	11.50	21/06/2023	0000000105457	005851	004075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	1155.19	21/06/2023	0000000105457	005851	004079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	221.73	21/06/2023	0000000104647	005851	004105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	468.58	21/06/2023	0000000104639	005851	004106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	2100.00	21/06/2023	0000000060631	005851	003159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	2200.00	21/06/2023	0000000104639	005851	003886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	2200.00	21/06/2023	0000000104639	005851	003040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	500.00	21/06/2023	0000000104639	005851	003024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	3372.00	21/06/2023	0000000105457	005851	003894	168.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001617	0000001	1400.00	21/06/2023	0000000104639	005851	001617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003830	0000001	632.00	21/06/2023	0000000104639	005851	003830	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003015	0000001	600.00	21/06/2023	0000000104639	005851	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003037	0000001	500.00	21/06/2023	0000000104639	005851	003037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003041	0000001	600.00	21/06/2023	0000000104639	005851	003041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002214	0000001	632.00	21/06/2023	0000000104639	005851	002214	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004076	0000001	23.00	21/06/2023	0000000060631	005851	004076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004080	0000001	11.50	21/06/2023	0000000104647	005851	004080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004081	0000001	12.85	21/06/2023	0000000002282	007323	004081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004084	0000001	103.50	21/06/2023	0000000104639	005851	004084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004103	0000001	1460.00	21/06/2023	0000000002282	007323	004103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004078	0000001	7484.40	21/06/2023	0000000388009	005851	004078	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004083	0000001	85506.32	21/06/2023	0000000388009	005851	004083	1435.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004087	0000001	25584.30	21/06/2023	0000000388009	005851	004087	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004097	0000001	3009.38	21/06/2023	0000000388009	005851	004097	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004099	0000001	1434.60	21/06/2023	0000000060631	005851	004099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004101	0000001	21867.29	21/06/2023	0000000388009	005851	004101	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004104	0000001	9414.56	21/06/2023	0000000388009	005851	004104	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004107	0000001	2138.72	21/06/2023	0000000388009	005851	004107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003042	0000001	600.00	21/06/2023	0000000104639	005851	003042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002516	0000001	5900.00	22/06/2023	0000000104639	005851	002516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003831	0000001	1320.00	22/06/2023	0000000060631	005851	003831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004112	0000001	2500.00	22/06/2023	0000000104639	005851	004112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004115	0000001	2500.00	22/06/2023	0000000060631	005851	004115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004111	0000001	600.00	22/06/2023	0000000002282	007323	004111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004114	0000001	600.00	22/06/2023	0000000104647	005851	004114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004095	0000001	2410.00	22/06/2023	0000000002282	007323	004095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003895	0000001	600.00	23/06/2023	0000000104639	005851	003895	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004135	0000001	500.00	23/06/2023	0000000002282	007323	004135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	457.80	23/06/2023	0000006240878	007323	004133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	862.20	23/06/2023	0000006240878	007323	004134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004132	0000001	2289.34	23/06/2023	0000000002282	007323	900137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004136	0000001	11.50	26/06/2023	0000000060631	005851	004136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004137	0000001	57.50	26/06/2023	0000000104639	005851	004137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004139	0000001	11.50	26/06/2023	0000000104647	005851	004139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004169	0000001	11.50	27/06/2023	0000000060631	005851	004169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004172	0000001	11.50	27/06/2023	0000000060690	005851	004172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004173	0000001	55.00	27/06/2023	0000000002282	007323	004173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004174	0000001	11.50	27/06/2023	0000000104639	005851	004174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004175	0000001	11.50	27/06/2023	0000000087564	005851	004175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004176	0000001	11.50	27/06/2023	0000000104647	005851	004176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004167	0000001	1200.00	27/06/2023	0000000104639	005851	004167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	958.80	27/06/2023	0000000105457	005851	004171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	240.00	27/06/2023	0000006240878	007323	004165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	400.00	27/06/2023	0000006240878	007323	004166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	22.00	27/06/2023	0000006240878	007323	004170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004163	0000001	250.00	27/06/2023	0000000104647	005851	004163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004164	0000001	400.00	27/06/2023	0000000104647	005851	004164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004168	0000001	400.00	27/06/2023	0000000060631	005851	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003844	0000001	13450.50	27/06/2023	0000000060690	005851	003844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003839	0000001	12901.50	27/06/2023	0000000087564	005851	003839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004177	0000001	2835.00	28/06/2023	0000000060690	005851	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004179	0000001	11.50	28/06/2023	0000000060690	005851	004179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004181	0000001	1650.00	28/06/2023	0000000175323	005851	004181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004178	0000001	300.00	28/06/2023	0000000060690	005851	004178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004182	0000001	600.00	28/06/2023	0000000060631	005851	004182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004183	0000001	11.50	28/06/2023	0000000060631	005851	004183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	11.50	28/06/2023	0000000175323	005851	004180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004184	0000001	170.28	28/06/2023	0000000175323	005851	004184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000001	23.00	29/06/2023	0000000104647	005851	004188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004192	0000001	420.00	29/06/2023	0000000434841	005851	004192	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004193	0000001	150.00	29/06/2023	0000000175323	005851	004193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004191	0000001	200.00	29/06/2023	0000000104647	005851	004191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003888	0000001	2200.00	29/06/2023	0000000104647	005851	003888	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004201	0000001	2100.00	30/06/2023	0000000104639	005851	004201	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004208	0000001	2670.00	30/06/2023	0000000104639	005851	004208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004231	0000001	1650.00	30/06/2023	0000000002240	007320	004231	128.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004232	0000001	9297.58	30/06/2023	0000000002240	007320	004232	901.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004241	0000001	7688.88	30/06/2023	0000000002240	007320	004241	1928.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004242	0000001	26971.57	30/06/2023	0000000002240	007320	004242	5248.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004245	0000001	263.16	30/06/2023	0000000104647	005851	004245	13.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004248	0000001	10914.07	30/06/2023	0000000002240	007320	004248	968.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004237	0000001	6576.58	30/06/2023	0000000002240	007320	004237	786.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004214	0000001	9240.00	30/06/2023	0000000002240	007320	004214	693.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004301	0000001	11.50	30/06/2023	0000000358630	005851	004301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004203	0000001	93.77	30/06/2023	0000000175323	005851	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004204	0000001	89.22	30/06/2023	0000000175323	005851	004204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004220	0000001	3837.58	30/06/2023	0000000002240	007320	004220	489.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004218	0000001	4877.04	30/06/2023	0000000002240	007320	004218	1797.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004197	0000001	400.00	30/06/2023	0000000060690	005851	004197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004199	0000001	600.00	30/06/2023	0000000060690	005851	004199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004221	0000001	2640.00	30/06/2023	0000000002240	007320	004221	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004223	0000001	8201.79	30/06/2023	0000000002240	007320	004223	2173.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004225	0000001	2640.00	30/06/2023	0000000002240	007320	004225	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004233	0000001	5980.00	30/06/2023	0000000002240	007320	004233	459.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004234	0000001	3837.58	30/06/2023	0000000002240	007320	004234	457.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004240	0000001	1320.00	30/06/2023	0000000002240	007320	004240	112.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004243	0000001	6600.00	30/06/2023	0000000002240	007320	004243	726.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004284	0000001	500.00	30/06/2023	0000000104639	005851	004284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004211	0000001	8570.00	30/06/2023	0000000002240	007320	004211	652.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004302	0000001	11.50	30/06/2023	0000000341479	005851	004302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	1500.00	30/06/2023	0000006240878	007323	004207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	76804.04	30/06/2023	0000000002240	007320	004210	12002.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	59810.30	30/06/2023	0000000002240	007320	004212	13191.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	12979.91	30/06/2023	0000000002240	007320	004215	2193.39	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	39621.40	30/06/2023	0000000002240	007320	004216	11212.53	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	22.00	30/06/2023	0000006240878	007323	004299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004228	0000001	3775.22	30/06/2023	0000000002240	007320	004228	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004238	0000001	15077.58	30/06/2023	0000000002240	007320	004238	1342.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004246	0000001	5208.00	30/06/2023	0000000002240	007320	004246	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004249	0000001	26869.55	30/06/2023	0000000002240	007320	004249	5600.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003828	0000001	3160.00	30/06/2023	0000000104639	005851	003828	158.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004198	0000001	1320.00	30/06/2023	0000000104639	005851	004198	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	9218.27	30/06/2023	0000000002240	007320	004229	4675.53	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004235	0000001	13827.40	30/06/2023	0000000002240	007320	004235	11986.49	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004236	0000001	17301.58	30/06/2023	0000000002240	007320	004236	1522.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004205	0000001	3300.00	30/06/2023	0000000388009	005851	004205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004206	0000001	1320.00	30/06/2023	0000000388009	005851	004206	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004209	0000001	1500.00	30/06/2023	0000000388009	005851	004209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004219	0000001	13347.09	30/06/2023	0000000060690	005851	004219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004224	0000001	6960.00	30/06/2023	0000000002240	007320	004224	567.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004239	0000001	11635.16	30/06/2023	0000000002240	007320	004239	1276.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004247	0000001	7347.47	30/06/2023	0000000002240	007320	004247	1457.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004295	0000001	57.50	30/06/2023	0000000104639	005851	004295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004296	0000001	34.50	30/06/2023	0000000060690	005851	004296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004297	0000001	3812.19	30/06/2023	0000000060690	005851	004297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004298	0000001	11.50	30/06/2023	0000000104647	005851	004298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004300	0000001	11.50	30/06/2023	0000000105457	005851	004300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004303	0000001	3.17	30/06/2023	0000000002282	007323	004303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004226	0000001	2687.62	30/06/2023	0000000002240	007320	004226	202.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004244	0000001	10437.58	30/06/2023	0000000002240	007320	004244	984.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	343.71	30/06/2023	0000000105457	005851	004200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	345.45	30/06/2023	0000000105457	005851	004202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	5320.00	30/06/2023	0000000104639	005851	003158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004252	0000001	104117.65	30/06/2023	0000000002240	007320	004252	8224.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004253	0000001	14770.40	30/06/2023	0000000002240	007320	004253	1111.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004254	0000001	122617.26	30/06/2023	0000000002240	007320	004254	24007.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004255	0000001	416126.59	30/06/2023	0000000002240	007320	004255	103850.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004250	0000001	35640.00	30/06/2023	0000000002240	007320	004250	2673.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004251	0000001	43538.14	30/06/2023	0000000002240	007320	004251	3539.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	490.60	03/07/2023	0000000104647	005851	004306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	5.20	03/07/2023	0000000104639	005851	004304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004307	0000001	1173.04	03/07/2023	0000000060690	005851	004307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000001	1.91	03/07/2023	0000000002282	007323	004388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	6164.13	04/07/2023	0000000060690	005851	004389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	7087.22	04/07/2023	0000000060690	005851	004390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004391	0000001	7087.22	04/07/2023	0000000060690	005851	004391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004392	0000001	7087.22	04/07/2023	0000000060690	005851	004392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004431	0000001	391.00	04/07/2023	0000000104639	005851	004431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004375	0000001	1320.00	04/07/2023	0000000104639	005851	004375	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004371	0000001	1320.00	04/07/2023	0000000104639	005851	004371	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004373	0000001	1750.00	04/07/2023	0000000104639	005851	004373	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004377	0000001	1620.00	04/07/2023	0000000104639	005851	004377	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	4088.89	04/07/2023	0000000105457	005851	004393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	1320.00	04/07/2023	0000000104639	005851	004427	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004309	0000001	1320.00	04/07/2023	0000000388009	005851	004309	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004311	0000001	1320.00	04/07/2023	0000000388009	005851	004311	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004312	0000001	1320.00	04/07/2023	0000000388009	005851	004312	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004313	0000001	1320.00	04/07/2023	0000000388009	005851	004313	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004315	0000001	1320.00	04/07/2023	0000000388009	005851	004315	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004316	0000001	1320.00	04/07/2023	0000000388009	005851	004316	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004318	0000001	1320.00	04/07/2023	0000000388009	005851	004318	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004320	0000001	1320.00	04/07/2023	0000000388009	005851	004320	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004321	0000001	1320.00	04/07/2023	0000000388009	005851	004321	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004322	0000001	1320.00	04/07/2023	0000000388009	005851	004322	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004324	0000001	1320.00	04/07/2023	0000000388009	005851	004324	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004325	0000001	1320.00	04/07/2023	0000000388009	005851	004325	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004327	0000001	1320.00	04/07/2023	0000000388009	005851	004327	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004329	0000001	1320.00	04/07/2023	0000000388009	005851	004329	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004332	0000001	1320.00	04/07/2023	0000000388009	005851	004332	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004333	0000001	1320.00	04/07/2023	0000000388009	005851	004333	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004334	0000001	1580.00	04/07/2023	0000000388009	005851	004334	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004335	0000001	1320.00	04/07/2023	0000000388009	005851	004335	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004336	0000001	1320.00	04/07/2023	0000000388009	005851	004336	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004337	0000001	1320.00	04/07/2023	0000000388009	005851	004337	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004338	0000001	1320.00	04/07/2023	0000000388009	005851	004338	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004339	0000001	2165.00	04/07/2023	0000000388009	005851	004339	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004340	0000001	1620.00	04/07/2023	0000000388009	005851	004340	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004341	0000001	1320.00	04/07/2023	0000000388009	005851	004341	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004342	0000001	1320.00	04/07/2023	0000000388009	005851	004342	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004343	0000001	1320.00	04/07/2023	0000000388009	005851	004343	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004344	0000001	1320.00	04/07/2023	0000000388009	005851	004344	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004345	0000001	1320.00	04/07/2023	0000000388009	005851	004345	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004346	0000001	1320.00	04/07/2023	0000000388009	005851	004346	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004367	0000001	1500.00	04/07/2023	0000000388009	005851	004367	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004369	0000001	1100.00	04/07/2023	0000000388009	005851	004369	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004376	0000001	1320.00	04/07/2023	0000000388009	005851	004376	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004378	0000001	1320.00	04/07/2023	0000000388009	005851	004378	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004379	0000001	1320.00	04/07/2023	0000000388009	005851	004379	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004380	0000001	1320.00	04/07/2023	0000000388009	005851	004380	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004381	0000001	1320.00	04/07/2023	0000000388009	005851	004381	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004382	0000001	1320.00	04/07/2023	0000000388009	005851	004382	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004383	0000001	1320.00	04/07/2023	0000000388009	005851	004383	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004384	0000001	1320.00	04/07/2023	0000000388009	005851	004384	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004385	0000001	1320.00	04/07/2023	0000000388009	005851	004385	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004386	0000001	1320.00	04/07/2023	0000000388009	005851	004386	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004387	0000001	1320.00	04/07/2023	0000000388009	005851	004387	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	10282.20	04/07/2023	0000006240878	007323	004394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	2330.15	04/07/2023	0000006240878	007323	004395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	1215.00	04/07/2023	0000006240878	007323	004398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	1836.97	04/07/2023	0000006240878	007323	004403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	1703.63	04/07/2023	0000006240878	007323	004404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	299.83	04/07/2023	0000006240878	007323	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	11.00	04/07/2023	0000006240878	007323	004430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004308	0000001	1320.00	04/07/2023	0000000104639	005851	004308	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004406	0000001	1105.00	04/07/2023	0000000104639	005851	004406	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004401	0000001	1232.50	04/07/2023	0000000104639	005851	004401	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004428	0000001	1320.00	04/07/2023	0000000104639	005851	004428	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004347	0000001	1190.00	04/07/2023	0000000104639	005851	004347	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004348	0000001	1020.00	04/07/2023	0000000104639	005851	004348	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004349	0000001	1190.00	04/07/2023	0000000104639	005851	004349	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004350	0000001	935.00	04/07/2023	0000000104639	005851	004350	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004351	0000001	850.00	04/07/2023	0000000104639	005851	004351	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004352	0000001	1105.00	04/07/2023	0000000104639	005851	004352	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004353	0000001	1105.00	04/07/2023	0000000104639	005851	004353	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004354	0000001	1105.00	04/07/2023	0000000104639	005851	004354	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004355	0000001	1062.50	04/07/2023	0000000104639	005851	004355	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004356	0000001	1105.00	04/07/2023	0000000104639	005851	004356	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004357	0000001	1232.50	04/07/2023	0000000104639	005851	004357	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004358	0000001	85.00	04/07/2023	0000000104639	005851	004358	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004359	0000001	1275.00	04/07/2023	0000000104639	005851	004359	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004360	0000001	1147.50	04/07/2023	0000000104639	005851	004360	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004361	0000001	1275.00	04/07/2023	0000000104639	005851	004361	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004362	0000001	1062.50	04/07/2023	0000000104639	005851	004362	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004363	0000001	1275.00	04/07/2023	0000000104639	005851	004363	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004364	0000001	1105.00	04/07/2023	0000000104639	005851	004364	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004365	0000001	892.50	04/07/2023	0000000104639	005851	004365	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004366	0000001	800.00	04/07/2023	0000000104639	005851	004366	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004372	0000001	382.50	04/07/2023	0000000104639	005851	004372	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004374	0000001	1105.00	04/07/2023	0000000104639	005851	004374	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004397	0000001	1105.00	04/07/2023	0000000104639	005851	004397	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004399	0000001	1275.00	04/07/2023	0000000104639	005851	004399	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004485	0000001	1062.50	05/07/2023	0000000104639	005851	004485	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004486	0000001	1105.00	05/07/2023	0000000104639	005851	004486	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004487	0000001	382.50	05/07/2023	0000000104639	005851	004487	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004488	0000001	1105.00	05/07/2023	0000000104639	005851	004488	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004496	0000001	300.00	05/07/2023	0000000060631	005851	004496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004407	0000001	1370.00	05/07/2023	0000000104639	005851	004407	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004409	0000001	1275.00	05/07/2023	0000000104639	005851	004409	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004410	0000001	1275.00	05/07/2023	0000000104639	005851	004410	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004411	0000001	1275.00	05/07/2023	0000000104639	005851	004411	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004412	0000001	1275.00	05/07/2023	0000000104639	005851	004412	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004415	0000001	1105.00	05/07/2023	0000000104639	005851	004415	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004417	0000001	1190.00	05/07/2023	0000000104639	005851	004417	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004419	0000001	1190.00	05/07/2023	0000000104639	005851	004419	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	1920.00	05/07/2023	0000006240878	007323	004408	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004490	0000001	1320.00	05/07/2023	0000000341479	005851	004490	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004498	0000001	1320.00	05/07/2023	0000000341479	005851	004498	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004507	0000001	23.00	05/07/2023	0000000341479	005851	004507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004489	0000001	120.00	05/07/2023	0000000104647	005851	004489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004479	0000001	1320.00	05/07/2023	0000000388009	005851	004479	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004480	0000001	1320.00	05/07/2023	0000000388009	005851	004480	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004481	0000001	1320.00	05/07/2023	0000000388009	005851	004481	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004482	0000001	1320.00	05/07/2023	0000000388009	005851	004482	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004483	0000001	1320.00	05/07/2023	0000000388009	005851	004483	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004484	0000001	1320.00	05/07/2023	0000000388009	005851	004484	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004491	0000001	1320.00	05/07/2023	0000000388009	005851	004491	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004493	0000001	1320.00	05/07/2023	0000000388009	005851	004493	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004495	0000001	1320.00	05/07/2023	0000000388009	005851	004495	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004497	0000001	1320.00	05/07/2023	0000000388009	005851	004497	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004499	0000001	127480.00	05/07/2023	0000000388009	005851	004499	4079.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004500	0000001	1320.00	05/07/2023	0000000388009	005851	004500	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004501	0000001	1320.00	05/07/2023	0000000388009	005851	004501	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004503	0000001	1275.00	05/07/2023	0000000104639	005851	004503	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004416	0000001	800.27	05/07/2023	0000000060631	005851	004416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	1192.50	05/07/2023	0000000060631	005851	004422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	200.00	05/07/2023	0000000104647	005851	004502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004494	0000001	400.00	05/07/2023	0000000060631	005851	004494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004492	0000001	1200.00	05/07/2023	0000000104639	005851	004492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004504	0000001	1.53	05/07/2023	0000002831449	005851	004504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004505	0000001	8.25	05/07/2023	0000000002282	007323	004505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004506	0000001	34.50	05/07/2023	0000000104647	005851	004506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004508	0000001	161.00	05/07/2023	0000000104639	005851	004508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004206	0000002	1320.00	05/07/2023	0000000388009	005851	004206	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004509	0000001	834.05	06/07/2023	0000000175323	005851	004509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004510	0000001	7507.49	06/07/2023	0000000104639	005851	004510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004511	0000001	1149.03	06/07/2023	0000000104639	005851	004511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004514	0000001	3.07	06/07/2023	0000000060577	005851	004514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004540	0000001	5.08	06/07/2023	0000000002282	007323	004540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000001	11.50	06/07/2023	0000000104647	005851	004547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004550	0000001	11.50	06/07/2023	0000000060631	005851	004550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004552	0000001	11.50	06/07/2023	0000000175323	005851	004552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004542	0000001	120.00	06/07/2023	0000000060631	005851	004542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004545	0000001	441.35	06/07/2023	0000000104647	005851	004545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	95.50	06/07/2023	0000000104647	005851	004549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	290.00	06/07/2023	0000000060631	005851	004551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	410.10	06/07/2023	0000000060631	005851	004434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	1195.32	06/07/2023	0000000105457	005851	004435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	394.20	06/07/2023	0000000105457	005851	004436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	582.89	06/07/2023	0000000060631	005851	004437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004555	0000001	600.00	06/07/2023	0000006720071	007320	004555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004251	0000002	1221.00	06/07/2023	0000000002240	007320	004251	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004432	0000001	1320.00	06/07/2023	0000000388009	005851	004432	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004433	0000001	1320.00	06/07/2023	0000000388009	005851	004433	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004541	0000001	11.50	06/07/2023	0000000341479	005851	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004554	0000001	1320.00	06/07/2023	0000000341479	005851	004554	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004553	0000001	340.00	06/07/2023	0000000175323	005851	004553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	22.00	06/07/2023	0000006240878	007323	004539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	579.40	06/07/2023	0000006240878	007323	004543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	215.00	06/07/2023	0000006240878	007323	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	150.00	06/07/2023	0000006240878	007323	004546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	150.00	06/07/2023	0000006240878	007323	004548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004556	0000001	20.21	07/07/2023	0000000002282	007323	004556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004586	0000001	1000.00	10/07/2023	0000000104647	005851	004586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004601	0000001	1.27	10/07/2023	0000000060577	005851	004601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004683	0000001	17.99	10/07/2023	0000000002282	007323	004683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004684	0000001	80.50	10/07/2023	0000000104647	005851	004684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004685	0000001	221.64	10/07/2023	0000000060690	005851	004685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004688	0000001	9907.20	10/07/2023	0000000060690	005851	004688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004689	0000001	6371.83	10/07/2023	0000000060690	005851	004689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004690	0000001	3969.63	10/07/2023	0000000060690	005851	004690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004691	0000001	115.00	10/07/2023	0000000060631	005851	004691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	47385.28	10/07/2023	0000000060690	005851	004695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004617	0000001	1320.00	10/07/2023	0000000002282	007323	004617	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004587	0000001	400.00	10/07/2023	0000000060631	005851	004587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004590	0000001	467.04	10/07/2023	0000000002282	007323	004590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	1350.00	10/07/2023	0000000060690	005851	004614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004619	0000001	797.00	10/07/2023	0000000060690	005851	004619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004580	0000001	1320.00	10/07/2023	0000000104647	005851	004580	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004600	0000001	1320.00	10/07/2023	0000000388009	005851	004600	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	184.30	10/07/2023	0000000105457	005851	004598	9.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	11.50	10/07/2023	0000000105457	005851	004681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004603	0000001	300.00	10/07/2023	0000000002282	007323	004603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004605	0000001	300.00	10/07/2023	0000000002282	007323	004605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004578	0000001	1275.00	10/07/2023	0000000060631	005851	004578	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004581	0000001	1275.00	10/07/2023	0000000060631	005851	004581	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004582	0000001	977.50	10/07/2023	0000000104647	005851	004582	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004583	0000001	1275.00	10/07/2023	0000000002282	007323	004583	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004584	0000001	1062.50	10/07/2023	0000000002282	007323	004584	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004585	0000001	2200.00	10/07/2023	0000000060631	005851	004585	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004588	0000001	1320.00	10/07/2023	0000000060631	005851	004588	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004589	0000001	1500.00	10/07/2023	0000000060631	005851	004589	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004591	0000001	1320.00	10/07/2023	0000000060631	005851	004591	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004592	0000001	1275.00	10/07/2023	0000000060631	005851	004592	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004593	0000001	1275.00	10/07/2023	0000000060631	005851	004593	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004594	0000001	425.00	10/07/2023	0000000060631	005851	004594	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004595	0000001	96.62	10/07/2023	0000000060631	005851	004595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004596	0000001	1275.00	10/07/2023	0000000104647	005851	004596	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004597	0000001	1275.00	10/07/2023	0000000104647	005851	004597	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004599	0000001	1190.00	10/07/2023	0000000104647	005851	004599	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004602	0000001	1320.00	10/07/2023	0000000060631	005851	004602	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004604	0000001	1320.00	10/07/2023	0000000002282	007323	004604	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004616	0000001	1320.00	10/07/2023	0000000002282	007323	004616	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004618	0000001	1320.00	10/07/2023	0000000002282	007323	004618	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004237	0000002	1221.00	10/07/2023	0000000002240	007320	004237	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004579	0000001	1320.00	10/07/2023	0000000104647	005851	004579	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004843	0000001	805.90	11/07/2023	0000000060690	005851	004843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004879	0000001	805.90	11/07/2023	0000000060690	005851	004879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004845	0000001	1024.18	11/07/2023	0000000060690	005851	004845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004882	0000001	1024.18	11/07/2023	0000000060690	005851	004882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004828	0000001	1637.50	11/07/2023	0000000060690	005851	004828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004860	0000001	1637.50	11/07/2023	0000000060690	005851	004860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004847	0000001	1940.40	11/07/2023	0000000358630	005851	004847	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004620	0000001	1320.00	11/07/2023	0000000060690	005851	004620	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004569	0000001	2096.40	11/07/2023	0000000060631	005851	004569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004825	0000001	2162.62	11/07/2023	0000000060690	005851	004825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004829	0000001	346.50	11/07/2023	0000000060690	005851	004829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004831	0000001	1952.50	11/07/2023	0000000060690	005851	004831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004832	0000001	5460.75	11/07/2023	0000000060690	005851	004832	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004834	0000001	1500.85	11/07/2023	0000000060690	005851	004834	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004857	0000001	2162.62	11/07/2023	0000000060690	005851	004857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004861	0000001	346.50	11/07/2023	0000000060690	005851	004861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004863	0000001	1952.50	11/07/2023	0000000060690	005851	004863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004864	0000001	5593.80	11/07/2023	0000000060690	005851	004864	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004867	0000001	1500.85	11/07/2023	0000000060690	005851	004867	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004822	0000001	805.90	11/07/2023	0000000060690	005851	004822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004826	0000001	1255.80	11/07/2023	0000000060690	005851	004826	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004830	0000001	1320.00	11/07/2023	0000000060690	005851	004830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004835	0000001	277.20	11/07/2023	0000000060690	005851	004835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004838	0000001	554.40	11/07/2023	0000000060690	005851	004838	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004841	0000001	1722.38	11/07/2023	0000000060690	005851	004841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004842	0000001	554.40	11/07/2023	0000000060690	005851	004842	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004853	0000001	805.90	11/07/2023	0000000060690	005851	004853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004856	0000001	1255.80	11/07/2023	0000000060690	005851	004856	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004862	0000001	1320.00	11/07/2023	0000000060690	005851	004862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004870	0000001	277.20	11/07/2023	0000000060690	005851	004870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004872	0000001	1799.70	11/07/2023	0000000060690	005851	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004634	0000001	845.00	11/07/2023	0000000436755	005851	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004637	0000001	736.00	11/07/2023	0000000436755	005851	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004640	0000001	2555.00	11/07/2023	0000000394262	005851	004640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004643	0000001	1380.00	11/07/2023	0000000394262	005851	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004798	0000001	406.77	11/07/2023	0000000394262	005851	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004799	0000001	581.67	11/07/2023	0000000394262	005851	004799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004848	0000001	1799.70	11/07/2023	0000000341479	005851	004848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	10870.00	11/07/2023	0000000002240	007320	004290	839.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	1320.00	11/07/2023	0000000002240	007320	004291	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	5320.00	11/07/2023	0000000002240	007320	004294	419.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	117575.80	11/07/2023	0000000002240	007320	004285	24301.67	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	33840.94	11/07/2023	0000000002240	007320	004286	2570.48	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	3960.00	11/07/2023	0000000002240	007320	004287	297.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	23280.00	11/07/2023	0000000002240	007320	004288	876.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	4093.54	11/07/2023	0000000002240	007320	004289	480.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	10000.00	11/07/2023	0000000060690	005851	004621	2380.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	2048.42	11/07/2023	0000006240878	007323	004623	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	300.00	11/07/2023	0000006240878	007323	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	1750.00	11/07/2023	0000006240878	007323	004625	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	1534.50	11/07/2023	0000006240878	007323	004626	76.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	1452.00	11/07/2023	0000006240878	007323	004627	72.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	660.00	11/07/2023	0000006240878	007323	004629	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	1670.00	11/07/2023	0000006240878	007323	004632	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	1370.00	11/07/2023	0000000105457	005851	004633	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	1320.00	11/07/2023	0000000060690	005851	004638	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	1320.00	11/07/2023	0000000060690	005851	004639	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	1320.00	11/07/2023	0000000060690	005851	004641	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	1320.00	11/07/2023	0000000060690	005851	004645	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	1620.00	11/07/2023	0000006240878	007323	004646	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	1000.00	11/07/2023	0000006240878	007323	004647	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	1320.00	11/07/2023	0000000060690	005851	004648	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	1320.00	11/07/2023	0000000060690	005851	004649	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	1320.00	11/07/2023	0000000060690	005851	004651	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	1320.00	11/07/2023	0000000060690	005851	004652	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	1320.00	11/07/2023	0000000060690	005851	004653	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	1320.00	11/07/2023	0000000060690	005851	004654	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	1320.00	11/07/2023	0000000060690	005851	004655	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	1320.00	11/07/2023	0000000060690	005851	004656	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	1320.00	11/07/2023	0000000060690	005851	004657	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	1320.00	11/07/2023	0000000060690	005851	004658	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	1320.00	11/07/2023	0000000060690	005851	004659	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	1320.00	11/07/2023	0000000060690	005851	004660	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	1320.00	11/07/2023	0000000060690	005851	004661	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	1320.00	11/07/2023	0000000060690	005851	004662	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	1320.00	11/07/2023	0000000060690	005851	004663	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	1320.00	11/07/2023	0000000060690	005851	004664	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	1320.00	11/07/2023	0000000060690	005851	004665	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	1320.00	11/07/2023	0000000060690	005851	004666	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	1320.00	11/07/2023	0000000060690	005851	004667	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	1320.00	11/07/2023	0000000060690	005851	004668	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	1320.00	11/07/2023	0000000060690	005851	004669	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	1320.00	11/07/2023	0000000060690	005851	004671	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	1320.00	11/07/2023	0000000060690	005851	004672	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	1320.00	11/07/2023	0000000060690	005851	004677	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	1320.00	11/07/2023	0000000060690	005851	004680	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	1320.00	11/07/2023	0000000104647	005851	004682	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	55.00	11/07/2023	0000006240878	007323	004769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	1182.33	11/07/2023	0000000060690	005851	004797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	15255.75	11/07/2023	0000006240878	007323	004851	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	4888.80	11/07/2023	0000006240878	007323	004855	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	1260.00	11/07/2023	0000006240878	007323	004865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	2282.70	11/07/2023	0000006240878	007323	004868	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	277.20	11/07/2023	0000006240878	007323	004871	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	1117.20	11/07/2023	0000006240878	007323	004873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	7106.60	11/07/2023	0000006240878	007323	004876	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	831.60	11/07/2023	0000006240878	007323	004878	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	831.60	11/07/2023	0000000060690	005851	004881	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	7273.34	11/07/2023	0000000060690	005851	004884	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	1117.20	11/07/2023	0000000060690	005851	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	23814.29	11/07/2023	0000000060690	005851	004888	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	2345.70	11/07/2023	0000000060690	005851	004889	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	840.00	11/07/2023	0000000060690	005851	004890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	4888.80	11/07/2023	0000000060690	005851	004893	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	1320.00	11/07/2023	0000000060690	005851	004636	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	1320.00	11/07/2023	0000000060690	005851	004642	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	1320.00	11/07/2023	0000000060690	005851	004644	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	1320.00	11/07/2023	0000000060690	005851	004650	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	1320.00	11/07/2023	0000000060690	005851	004670	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	1320.00	11/07/2023	0000000060690	005851	004673	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	1320.00	11/07/2023	0000000060690	005851	004674	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	1320.00	11/07/2023	0000000060690	005851	004676	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	1320.00	11/07/2023	0000000060690	005851	004678	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	126.50	11/07/2023	0000000105457	005851	004771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	1200.00	11/07/2023	0000000060631	005851	004780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	1100.00	11/07/2023	0000000060631	005851	004784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	733.20	11/07/2023	0000000105457	005851	004786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	733.20	11/07/2023	0000000105457	005851	004787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	604.50	11/07/2023	0000000105457	005851	004788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	681.72	11/07/2023	0000000105457	005851	004789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	604.50	11/07/2023	0000000105457	005851	004790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	604.50	11/07/2023	0000000105457	005851	004791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	604.50	11/07/2023	0000000105457	005851	004792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	733.20	11/07/2023	0000000105457	005851	004793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	1128.00	11/07/2023	0000000105457	005851	004794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	2000.00	11/07/2023	0000000060690	005851	004804	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	2559.43	11/07/2023	0000000060690	005851	004849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	2192.79	11/07/2023	0000000060690	005851	004854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	2469.10	11/07/2023	0000000060690	005851	004859	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	12412.95	11/07/2023	0000000060690	005851	004885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	277.20	11/07/2023	0000000060690	005851	004887	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	7950.73	11/07/2023	0000000060690	005851	004891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	15020.26	11/07/2023	0000000060690	005851	004892	957.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	13692.37	11/07/2023	0000000060690	005851	004894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	12107.76	11/07/2023	0000000002240	007320	004292	940.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	10481.58	11/07/2023	0000000002240	007320	004293	987.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004772	0000001	11.00	11/07/2023	0000006720071	007320	004772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004628	0000001	3587.00	11/07/2023	0000000432512	005851	004628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004630	0000001	1761.00	11/07/2023	0000000432512	005851	004630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004631	0000001	1005.00	11/07/2023	0000000388009	005851	004631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004635	0000001	4402.00	11/07/2023	0000000388009	005851	004635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004675	0000001	4260.00	11/07/2023	0000000209279	005851	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004679	0000001	1950.00	11/07/2023	0000000209279	005851	004679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004686	0000001	1890.00	11/07/2023	0000000209279	005851	004686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004795	0000001	441.75	11/07/2023	0000000388009	005851	004795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004796	0000001	597.66	11/07/2023	0000000209279	005851	004796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004800	0000001	2522.23	11/07/2023	0000006720071	007320	004800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004801	0000001	551.71	11/07/2023	0000000209279	005851	004801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004802	0000001	689.61	11/07/2023	0000000209279	005851	004802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004803	0000001	797.55	11/07/2023	0000000209279	005851	004803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	936.00	11/07/2023	0000000104639	005851	004774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004833	0000001	1451.88	11/07/2023	0000000060690	005851	004833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004844	0000001	3633.34	11/07/2023	0000000060690	005851	004844	119.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004846	0000001	2903.75	11/07/2023	0000000060690	005851	004846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004866	0000001	1451.88	11/07/2023	0000000060690	005851	004866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004880	0000001	2903.75	11/07/2023	0000000060690	005851	004880	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	3901.30	11/07/2023	0000000060690	005851	004883	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004622	0000001	2110.00	11/07/2023	0000000060690	005851	004622	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004773	0000001	1251.86	11/07/2023	0000000104639	005851	004773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004823	0000001	5164.71	11/07/2023	0000000060690	005851	004823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004839	0000001	3166.30	11/07/2023	0000000060690	005851	004839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004850	0000001	5206.71	11/07/2023	0000000060690	005851	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004877	0000001	3166.30	11/07/2023	0000000060690	005851	004877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004764	0000001	34.50	11/07/2023	0000000060631	005851	004764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004766	0000001	506.00	11/07/2023	0000000060690	005851	004766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004767	0000001	10.29	11/07/2023	0000000002282	007323	004767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004775	0000001	11.50	11/07/2023	0000000104647	005851	004775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004824	0000001	1542.96	11/07/2023	0000000060690	005851	004824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004837	0000001	2443.38	11/07/2023	0000000060690	005851	004837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004840	0000001	1461.60	11/07/2023	0000000060690	005851	004840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004852	0000001	1542.96	11/07/2023	0000000060690	005851	004852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	1461.60	11/07/2023	0000000060690	005851	004874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004875	0000001	2443.38	11/07/2023	0000000060690	005851	004875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004827	0000001	2191.90	11/07/2023	0000000060690	005851	004827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004836	0000001	564.40	11/07/2023	0000000060690	005851	004836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004858	0000001	2191.90	11/07/2023	0000000060690	005851	004858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004869	0000001	282.20	11/07/2023	0000000060690	005851	004869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004720	0000001	1320.00	12/07/2023	0000000060690	005851	004720	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000001	1320.00	12/07/2023	0000000060690	005851	004723	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004213	0000001	250.00	12/07/2023	0000000388009	005851	004213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003815	0000001	1362.00	12/07/2023	0000000388009	005851	003815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003011	0000001	766.00	12/07/2023	0000000388009	005851	003011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004928	0000001	57.50	12/07/2023	0000000104647	005851	004928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004929	0000001	11.50	12/07/2023	0000000060631	005851	004929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004931	0000001	61.76	12/07/2023	0000000002282	007323	004931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004934	0000001	345.00	12/07/2023	0000000060690	005851	004934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004701	0000001	2100.00	12/07/2023	0000000060690	005851	004701	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004702	0000001	600.00	12/07/2023	0000000060690	005851	004702	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004708	0000001	1260.00	12/07/2023	0000000060690	005851	004708	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004709	0000001	425.00	12/07/2023	0000000060690	005851	004709	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004611	0000001	2000.00	12/07/2023	0000000060690	005851	004611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004756	0000001	4711.24	12/07/2023	0000000060690	005851	004756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003338	0000001	5400.00	12/07/2023	0000000060690	005851	003338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004905	0000001	2400.00	12/07/2023	0000006720071	007320	004905	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004909	0000001	2400.00	12/07/2023	0000006720071	007320	004909	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004920	0000001	449.79	12/07/2023	0000000432512	005851	004920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004921	0000001	2709.96	12/07/2023	0000000060690	005851	004921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004922	0000001	1089.99	12/07/2023	0000000209279	005851	004922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004923	0000001	649.77	12/07/2023	0000000060690	005851	004923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004924	0000001	1247.73	12/07/2023	0000000060690	005851	004924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004926	0000001	598.00	12/07/2023	0000000432512	005851	004926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004930	0000001	11.00	12/07/2023	0000006720071	007320	004930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004693	0000001	1054.00	12/07/2023	0000000432512	005851	004693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004694	0000001	6979.65	12/07/2023	0000000388009	005851	004694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004697	0000001	1699.00	12/07/2023	0000000060690	005851	004697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004698	0000001	1405.00	12/07/2023	0000000060690	005851	004698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004713	0000001	2703.00	12/07/2023	0000000209279	005851	004713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004715	0000001	1490.00	12/07/2023	0000000209279	005851	004715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004730	0000001	2710.00	12/07/2023	0000000388009	005851	004730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004733	0000001	3160.00	12/07/2023	0000000388009	005851	004733	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004734	0000001	1432.00	12/07/2023	0000000432512	005851	004734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004736	0000001	340.00	12/07/2023	0000000432512	005851	004736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004738	0000001	1420.00	12/07/2023	0000000209279	005851	004738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004740	0000001	1518.00	12/07/2023	0000000209279	005851	004740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004743	0000001	1236.00	12/07/2023	0000000060690	005851	004743	61.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004776	0000001	6487.08	12/07/2023	0000000388009	005851	004776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004777	0000001	9061.52	12/07/2023	0000000388009	005851	004777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004778	0000001	6859.11	12/07/2023	0000000388009	005851	004778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004779	0000001	5627.65	12/07/2023	0000000388009	005851	004779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004781	0000001	6676.63	12/07/2023	0000000388009	005851	004781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004782	0000001	6632.40	12/07/2023	0000000388009	005851	004782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004783	0000001	1150.00	12/07/2023	0000000388009	005851	004783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004785	0000001	1150.00	12/07/2023	0000000388009	005851	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004613	0000001	1800.00	12/07/2023	0000000388009	005851	004613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004615	0000001	3200.00	12/07/2023	0000000388009	005851	004615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004752	0000001	840.00	12/07/2023	0000000388009	005851	004752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004755	0000001	1160.00	12/07/2023	0000000388009	005851	004755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004757	0000001	1000.00	12/07/2023	0000000388009	005851	004757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004762	0000001	3160.00	12/07/2023	0000000434841	005851	004762	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004763	0000001	1530.00	12/07/2023	0000006720071	007320	004763	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004765	0000001	2113.30	12/07/2023	0000000432512	005851	004765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004768	0000001	600.00	12/07/2023	0000000388009	005851	004768	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004460	0000001	1313.00	12/07/2023	0000000388009	005851	004460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004566	0000001	1188.00	12/07/2023	0000000388009	005851	004566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004567	0000001	900.00	12/07/2023	0000000388009	005851	004567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004571	0000001	1600.00	12/07/2023	0000006720071	007320	004571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004900	0000001	4224.10	12/07/2023	0000000388009	005851	004900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	350.00	12/07/2023	0000000002282	007323	004108	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	3200.00	12/07/2023	0000000060690	005851	004706	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	1320.00	12/07/2023	0000000060690	005851	004710	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	1500.00	12/07/2023	0000000060690	005851	004721	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	1320.00	12/07/2023	0000000060690	005851	004727	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004732	0000001	225.00	12/07/2023	0000000060690	005851	004732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	6319.16	12/07/2023	0000000060690	005851	004735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	400.00	12/07/2023	0000000104647	005851	004742	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	1500.00	12/07/2023	0000000060690	005851	004759	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	3000.00	12/07/2023	0000000060690	005851	004612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	1100.00	12/07/2023	0000000104647	005851	003891	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	11.50	12/07/2023	0000000105457	005851	004927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	1320.00	12/07/2023	0000000060690	005851	004902	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	22.00	12/07/2023	0000006240878	007323	004933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	1320.00	12/07/2023	0000000002282	007323	004938	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	1320.00	12/07/2023	0000000060631	005851	004940	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	3672.06	12/07/2023	0000000060690	005851	004726	183.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	520.00	12/07/2023	0000000104647	005851	004737	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	160.00	12/07/2023	0000000105457	005851	004749	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	1500.00	12/07/2023	0000000104647	005851	004692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	1320.00	12/07/2023	0000000060690	005851	004711	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	1320.00	12/07/2023	0000000060690	005851	004718	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	1313.00	12/07/2023	0000000060690	005851	004478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	1100.00	12/07/2023	0000006240878	007323	004090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	600.00	12/07/2023	0000006240878	007323	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004919	0000001	3851.76	12/07/2023	0000000394262	005851	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004699	0000001	2000.00	12/07/2023	0000000394262	005851	004699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004717	0000001	1625.00	12/07/2023	0000000394262	005851	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004731	0000001	2250.00	12/07/2023	0000000394262	005851	004731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004754	0000001	888.24	12/07/2023	0000000394262	005851	004754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004904	0000001	300.00	12/07/2023	0000000002282	007323	004904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004906	0000001	300.00	12/07/2023	0000000002282	007323	004906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004910	0000001	400.00	12/07/2023	0000000002282	007323	004910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004912	0000001	300.00	12/07/2023	0000000002282	007323	004912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004913	0000001	300.00	12/07/2023	0000000002282	007323	004913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004914	0000001	400.00	12/07/2023	0000000002282	007323	004914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004916	0000001	370.00	12/07/2023	0000000002282	007323	004916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004917	0000001	200.00	12/07/2023	0000000002282	007323	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004753	0000001	707.41	12/07/2023	0000000060690	005851	004753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004696	0000001	1160.00	12/07/2023	0000000060690	005851	004696	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004700	0000001	370.00	12/07/2023	0000000060690	005851	004700	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004704	0000001	2800.00	12/07/2023	0000000060690	005851	004704	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004705	0000001	3160.00	12/07/2023	0000000060690	005851	004705	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004707	0000001	1100.00	12/07/2023	0000000060690	005851	004707	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004739	0000001	1725.00	12/07/2023	0000000060690	005851	004739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004741	0000001	1725.00	12/07/2023	0000000060690	005851	004741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004744	0000001	1725.00	12/07/2023	0000000060690	005851	004744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004745	0000001	575.00	12/07/2023	0000000060690	005851	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004746	0000001	211.00	12/07/2023	0000000104647	005851	004746	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004747	0000001	8962.72	12/07/2023	0000000060690	005851	004747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004750	0000001	4138.22	12/07/2023	0000000060690	005851	004750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004751	0000001	980.00	12/07/2023	0000000060690	005851	004751	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004758	0000001	9621.15	12/07/2023	0000000060690	005851	004758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004760	0000001	12352.50	12/07/2023	0000000060690	005851	004760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004761	0000001	12517.20	12/07/2023	0000000060690	005851	004761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004770	0000001	1100.00	12/07/2023	0000000060690	005851	004770	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003893	0000001	3372.00	12/07/2023	0000000060690	005851	003893	168.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004932	0000001	23.00	12/07/2023	0000000358630	005851	004932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004714	0000001	480.00	12/07/2023	0000000358630	005851	004714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004729	0000001	330.00	12/07/2023	0000000358630	005851	004729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003816	0000001	1659.00	12/07/2023	0000000060690	005851	003816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003010	0000001	3794.00	12/07/2023	0000000060690	005851	003010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004564	0000001	482.00	12/07/2023	0000000060690	005851	004564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004156	0000001	1166.81	13/07/2023	0000000060690	005851	004156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004418	0000001	900.00	13/07/2023	0000000060690	005851	004418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004458	0000001	763.10	13/07/2023	0000000060690	005851	004458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004524	0000001	770.00	13/07/2023	0000000060690	005851	004524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004515	0000001	4902.00	13/07/2023	0000000060690	005851	004515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004516	0000001	5876.00	13/07/2023	0000000060690	005851	004516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004151	0000001	1050.30	13/07/2023	0000000060690	005851	004151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004154	0000001	1402.30	13/07/2023	0000000060690	005851	004154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004155	0000001	1340.10	13/07/2023	0000000060690	005851	004155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004157	0000001	1389.90	13/07/2023	0000000060690	005851	004157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004158	0000001	1280.00	13/07/2023	0000000060690	005851	004158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004400	0000001	1699.80	13/07/2023	0000000060690	005851	004400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003005	0000002	1365.50	13/07/2023	0000000060690	005851	003005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004703	0000001	3000.00	13/07/2023	0000000060690	005851	004703	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004420	0000001	1553.80	13/07/2023	0000000060690	005851	004420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004328	0000001	1222.00	13/07/2023	0000000060690	005851	004328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004331	0000001	1395.00	13/07/2023	0000000060690	005851	004331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004512	0000001	5317.00	13/07/2023	0000000060690	005851	004512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004518	0000001	606.00	13/07/2023	0000000060690	005851	004518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004519	0000001	498.00	13/07/2023	0000000060690	005851	004519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004521	0000001	754.50	13/07/2023	0000000060690	005851	004521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004522	0000001	595.00	13/07/2023	0000000060690	005851	004522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004527	0000001	657.80	13/07/2023	0000000060690	005851	004527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004528	0000001	1395.40	13/07/2023	0000000060690	005851	004528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004529	0000001	1760.00	13/07/2023	0000000060690	005851	004529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004530	0000001	1592.00	13/07/2023	0000000060690	005851	004530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004439	0000001	1980.00	13/07/2023	0000000060690	005851	004439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004440	0000001	1434.30	13/07/2023	0000000060690	005851	004440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004442	0000001	2000.00	13/07/2023	0000000060690	005851	004442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004461	0000001	822.50	13/07/2023	0000000060690	005851	004461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004464	0000001	1845.50	13/07/2023	0000000060690	005851	004464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004475	0000001	480.00	13/07/2023	0000000060631	005851	004475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004402	0000001	885.25	13/07/2023	0000000060690	005851	004402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004961	0000001	1150.00	13/07/2023	0000000060690	005851	004961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004966	0000001	2150.00	13/07/2023	0000000060690	005851	004966	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004969	0000001	300.00	13/07/2023	0000000104647	005851	004969	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004951	0000001	580.00	13/07/2023	0000000002282	007323	004951	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004956	0000001	300.00	13/07/2023	0000000002282	007323	004956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004957	0000001	300.00	13/07/2023	0000000060631	005851	004957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004520	0000001	865.00	13/07/2023	0000000060690	005851	004520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004326	0000001	1152.90	13/07/2023	0000000060690	005851	004326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004473	0000001	994.00	13/07/2023	0000000060690	005851	004473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004189	0000001	312.50	13/07/2023	0000000060690	005851	004189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004148	0000001	1030.20	13/07/2023	0000000060690	005851	004148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	612.50	13/07/2023	0000006240878	007323	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	1300.00	13/07/2023	0000006240878	007323	004455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	1320.00	13/07/2023	0000006240878	007323	004962	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	1320.00	13/07/2023	0000006240878	007323	004964	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	1400.00	13/07/2023	0000000060690	005851	004971	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	22.00	13/07/2023	0000006240878	007323	004947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000002	1320.00	13/07/2023	0000000060690	005851	004902	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	845.00	13/07/2023	0000000060690	005851	004896	42.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	5530.00	13/07/2023	0000000060690	005851	003130	276.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004900	0000002	4224.10	13/07/2023	0000000388009	005851	004900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004538	0000001	913.90	13/07/2023	0000000060690	005851	004538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004468	0000001	1063.00	13/07/2023	0000000060690	005851	004468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004470	0000001	1242.00	13/07/2023	0000000060690	005851	004470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004447	0000001	6020.30	13/07/2023	0000000388009	005851	004447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004314	0000001	1046.00	13/07/2023	0000000060690	005851	004314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004396	0000001	1243.15	13/07/2023	0000000060690	005851	004396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004748	0000001	400.00	13/07/2023	0000000388009	005851	004748	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004895	0000001	1200.00	13/07/2023	0000000388009	005851	004895	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004898	0000001	12468.50	13/07/2023	0000000388009	005851	004898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004899	0000001	650.00	13/07/2023	0000000388009	005851	004899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004948	0000001	22.00	13/07/2023	0000006720071	007320	004948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004954	0000001	632.00	13/07/2023	0000006720071	007320	004954	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004959	0000001	1053.00	13/07/2023	0000006720071	007320	004959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004968	0000001	1320.00	13/07/2023	0000000388009	005851	004968	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004970	0000001	585.00	13/07/2023	0000000104647	005851	004970	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002210	0000001	1302.00	13/07/2023	0000000060690	005851	002210	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001443	0000001	1150.00	13/07/2023	0000000060690	005851	001443	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001692	0000001	4500.00	13/07/2023	0000000060690	005851	001692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000551	0000001	600.00	13/07/2023	0000000060690	005851	000551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000978	0000001	600.00	13/07/2023	0000000060690	005851	000978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004606	0000001	1320.00	13/07/2023	0000000060690	005851	004606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004525	0000001	797.00	13/07/2023	0000000060690	005851	004525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004958	0000001	120.00	13/07/2023	0000000060631	005851	004958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004960	0000001	632.00	13/07/2023	0000000060690	005851	004960	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004963	0000001	1320.00	13/07/2023	0000000060690	005851	004963	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004965	0000001	3800.00	13/07/2023	0000000060690	005851	004965	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004967	0000001	2100.00	13/07/2023	0000000060690	005851	004967	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004438	0000001	825.75	13/07/2023	0000000060690	005851	004438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004319	0000001	999.50	13/07/2023	0000000060690	005851	004319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004190	0000001	412.50	13/07/2023	0000000060690	005851	004190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004138	0000001	4500.00	13/07/2023	0000000060690	005851	004138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004161	0000001	1104.00	13/07/2023	0000000060690	005851	004161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003810	0000001	5000.00	13/07/2023	0000000060690	005851	003810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003837	0000001	1150.00	13/07/2023	0000000060690	005851	003837	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002517	0000001	4500.00	13/07/2023	0000000060690	005851	002517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002592	0000001	9180.00	13/07/2023	0000000060690	005851	002592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002800	0000002	6000.00	13/07/2023	0000000060690	005851	002800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002689	0000001	600.00	13/07/2023	0000000060690	005851	002689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003342	0000001	4500.00	13/07/2023	0000000060690	005851	003342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003007	0000001	7000.00	13/07/2023	0000000060690	005851	003007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003529	0000001	600.00	13/07/2023	0000000060690	005851	003529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003273	0000002	4318.00	13/07/2023	0000000060690	005851	003273	315.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003634	0000001	600.00	13/07/2023	0000000060690	005851	003634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004945	0000001	34.50	13/07/2023	0000000060631	005851	004945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004946	0000001	161.00	13/07/2023	0000000060690	005851	004946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004949	0000001	7.12	13/07/2023	0000000002282	007323	004949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003128	0000001	422.00	13/07/2023	0000000060690	005851	003128	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004162	0000001	5320.00	13/07/2023	0000000432512	005851	004162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004187	0000001	662.50	13/07/2023	0000000388009	005851	004187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004153	0000001	837.00	13/07/2023	0000000060690	005851	004153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004149	0000001	994.00	13/07/2023	0000000060690	005851	004149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004150	0000001	1385.00	13/07/2023	0000000060690	005851	004150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004317	0000001	1543.00	13/07/2023	0000000060690	005851	004317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004323	0000001	824.68	13/07/2023	0000000060690	005851	004323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004472	0000001	1650.00	13/07/2023	0000000060690	005851	004472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004474	0000001	860.00	13/07/2023	0000000060690	005851	004474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004517	0000001	1477.00	13/07/2023	0000000060690	005851	004517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004523	0000001	676.00	13/07/2023	0000000060690	005851	004523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004725	0000001	1320.00	14/07/2023	0000000060690	005851	004725	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004974	0000001	14.82	14/07/2023	0000000002282	007323	004974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004979	0000001	46.00	14/07/2023	0000000060690	005851	004979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004982	0000001	11.50	14/07/2023	0000000060631	005851	004982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004980	0000001	1020.00	14/07/2023	0000000388009	005851	004980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	350.00	14/07/2023	0000000105457	005851	004981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	11.50	14/07/2023	0000000105457	005851	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	5400.00	14/07/2023	0000006240878	007323	003333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	2360.00	14/07/2023	0000006240878	007323	003336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	2300.00	14/07/2023	0000006240878	007323	003337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	2000.00	14/07/2023	0000006240878	007323	003339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	33.00	14/07/2023	0000006240878	007323	004976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	8204.00	14/07/2023	0000006240878	007323	004456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	806.00	14/07/2023	0000006240878	007323	004450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	2229.90	14/07/2023	0000006240878	007323	004452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	1999.50	14/07/2023	0000006240878	007323	004140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	595.00	14/07/2023	0000006240878	007323	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	7029.00	14/07/2023	0000006240878	007323	004142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	687.50	14/07/2023	0000006240878	007323	004414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	7007.40	14/07/2023	0000006240878	007323	004421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	2340.50	14/07/2023	0000006240878	007323	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	450.00	14/07/2023	0000006240878	007323	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	1125.00	14/07/2023	0000006240878	007323	004147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	39.60	14/07/2023	0000006240878	007323	004227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	449.68	14/07/2023	0000006240878	007323	004230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	4892.80	14/07/2023	0000006240878	007323	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	309.00	14/07/2023	0000006240878	007323	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	939.00	14/07/2023	0000006240878	007323	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	600.00	14/07/2023	0000006240878	007323	003931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	792.88	14/07/2023	0000006240878	007323	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	2589.10	14/07/2023	0000006240878	007323	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	8053.80	14/07/2023	0000006240878	007323	004086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	707.20	14/07/2023	0000006240878	007323	004089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	450.56	14/07/2023	0000006240878	007323	003924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004975	0000001	400.00	14/07/2023	0000000104647	005851	004975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004977	0000001	400.00	14/07/2023	0000000060631	005851	004977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004978	0000001	500.00	14/07/2023	0000000002282	007323	004978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004607	0000001	2900.00	14/07/2023	0000000358630	005851	004607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001718	0000001	4984.20	14/07/2023	0000000060690	005851	001718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002560	0000001	4984.20	14/07/2023	0000000060690	005851	002560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0001920	0000001	6697.86	14/07/2023	0000000060690	005851	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0002688	0000001	5439.26	14/07/2023	0000000060690	005851	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004984	0000001	11.50	14/07/2023	0000000358630	005851	004984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004160	0000001	5145.10	17/07/2023	0000000388009	005851	004160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004441	0000001	5995.50	17/07/2023	0000000434841	005851	004441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004994	0000001	80560.02	17/07/2023	0000000001120	005215	004994	2577.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004993	0000001	19.02	17/07/2023	0000000002282	007323	004993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004995	0000001	93.75	17/07/2023	0000000104639	005851	004995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004996	0000001	281.25	17/07/2023	0000000104639	005851	004996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004997	0000001	93.75	17/07/2023	0000000104639	005851	004997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004998	0000001	225.00	17/07/2023	0000000104639	005851	004998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005011	0000001	46.28	18/07/2023	0000000060631	005851	005011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005012	0000001	115.25	18/07/2023	0000000060631	005851	005012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005015	0000001	84.35	18/07/2023	0000000060631	005851	005015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005033	0000001	84.35	18/07/2023	0000000104647	005851	005033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005034	0000001	82.57	18/07/2023	0000000104647	005851	005034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005035	0000001	84.79	18/07/2023	0000000104647	005851	005035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005037	0000001	52.25	18/07/2023	0000000104647	005851	005037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005038	0000001	46.28	18/07/2023	0000000104647	005851	005038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005039	0000001	46.28	18/07/2023	0000000104647	005851	005039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005050	0000001	3150.00	18/07/2023	0000000104639	005851	005050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005051	0000001	7399.68	18/07/2023	0000000104639	005851	005051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004999	0000001	1200.00	18/07/2023	0000000002282	007323	004999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005047	0000001	14.37	18/07/2023	0000000002282	007323	005047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005048	0000001	34.50	18/07/2023	0000000060631	005851	005048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005049	0000001	11.50	18/07/2023	0000000060690	005851	005049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004986	0000001	843.00	18/07/2023	0000000060631	005851	004986	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005040	0000001	46.28	18/07/2023	0000000104647	005851	005040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005041	0000001	46.28	18/07/2023	0000000104647	005851	005041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005043	0000001	236.47	18/07/2023	0000000388009	005851	005043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005046	0000001	437.23	18/07/2023	0000000388009	005851	005046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	221.51	18/07/2023	0000000060690	005851	005004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	21.15	18/07/2023	0000000175323	005851	005005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005003	0000001	232.37	18/07/2023	0000000060690	005851	005003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005000	0000001	300.00	18/07/2023	0000000060631	005851	005000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005001	0000001	300.00	18/07/2023	0000000060631	005851	005001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005002	0000001	300.00	18/07/2023	0000000002282	007323	005002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005006	0000001	88.85	18/07/2023	0000000060631	005851	005006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005007	0000001	80.47	18/07/2023	0000000060631	005851	005007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005008	0000001	61.28	18/07/2023	0000000060631	005851	005008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005009	0000001	88.85	18/07/2023	0000000060631	005851	005009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005010	0000001	57.26	18/07/2023	0000000060631	005851	005010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005013	0000001	600.00	18/07/2023	0000000060690	005851	005013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005036	0000001	7.33	18/07/2023	0000000104647	005851	005036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	543.14	18/07/2023	0000006240878	007323	005042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	93.77	18/07/2023	0000006240878	007323	005044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	93.77	18/07/2023	0000006240878	007323	005045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005055	0000001	340.00	19/07/2023	0000000104647	005851	005055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005056	0000001	400.00	19/07/2023	0000000060631	005851	005056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005059	0000001	300.00	19/07/2023	0000000060690	005851	005059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005060	0000001	540.00	19/07/2023	0000000060690	005851	005060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002161	0000001	2700.00	19/07/2023	0000000060690	005851	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	800.00	19/07/2023	0000000105457	005851	005053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005052	0000001	600.00	19/07/2023	0000006720071	007320	005052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005054	0000001	11.50	19/07/2023	0000000060631	005851	005054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005057	0000001	15.24	19/07/2023	0000000002282	007323	005057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005058	0000001	23.00	19/07/2023	0000000060690	005851	005058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005075	0000001	97.46	20/07/2023	0000000002282	007323	005075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005086	0000001	1408.57	20/07/2023	0000000060690	005851	005086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005099	0000001	23.00	20/07/2023	0000000104639	005851	005099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005100	0000001	11.50	20/07/2023	0000000060631	005851	005100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005101	0000001	1196.21	20/07/2023	0000000104647	005851	005101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005087	0000001	2500.00	20/07/2023	0000000104639	005851	005087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005090	0000001	2700.00	20/07/2023	0000000104639	005851	005090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005063	0000001	2900.00	20/07/2023	0000000125806	005851	005063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005064	0000001	2300.00	20/07/2023	0000000125806	005851	005064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005065	0000001	2900.00	20/07/2023	0000000125806	005851	005065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005066	0000001	2300.00	20/07/2023	0000000125806	005851	005066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005024	0000001	700.00	20/07/2023	0000000388009	005851	005024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005095	0000001	515.70	20/07/2023	0000000388009	005851	005095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005096	0000001	260.85	20/07/2023	0000000209279	005851	005096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005097	0000001	247.86	20/07/2023	0000000388009	005851	005097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005098	0000001	298.83	20/07/2023	0000000209279	005851	005098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005102	0000001	266.85	20/07/2023	0000000209279	005851	005102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	22.76	20/07/2023	0000000104647	005851	005079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	24.88	20/07/2023	0000000104647	005851	005083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005092	0000001	155.91	20/07/2023	0000000394262	005851	005092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005093	0000001	123.93	20/07/2023	0000000394262	005851	005093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	82.57	20/07/2023	0000000104647	005851	005076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	82.57	20/07/2023	0000000104647	005851	005077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	101.47	20/07/2023	0000000104647	005851	005078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	23.33	20/07/2023	0000000104647	005851	005081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	23.04	20/07/2023	0000000104647	005851	005085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	700.00	20/07/2023	0000000002282	007323	005088	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	734.00	21/07/2023	0000006240878	007323	005103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	276.00	21/07/2023	0000006240878	007323	005104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	44.00	21/07/2023	0000006240878	007323	005105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	393.78	21/07/2023	0000000060631	005851	005074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	225.00	21/07/2023	0000006240878	007323	004805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	225.00	21/07/2023	0000006240878	007323	004806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	4129.68	21/07/2023	0000006240878	007323	004807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	225.00	21/07/2023	0000006240878	007323	004808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	1920.66	21/07/2023	0000006240878	007323	004809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	139.64	21/07/2023	0000006240878	007323	004810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	380.00	21/07/2023	0000006240878	007323	004811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	1878.78	21/07/2023	0000006240878	007323	004812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	65.18	21/07/2023	0000006240878	007323	004813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	6014.16	21/07/2023	0000006240878	007323	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	7236.20	21/07/2023	0000006240878	007323	004816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	78.15	21/07/2023	0000006240878	007323	004817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	6747.83	21/07/2023	0000006240878	007323	004818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	6685.55	21/07/2023	0000006240878	007323	004819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	5274.23	21/07/2023	0000006240878	007323	004820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	6468.66	21/07/2023	0000006240878	007323	004821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	37.08	21/07/2023	0000000175323	005851	005109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005111	0000001	500.00	21/07/2023	0000000002282	007323	005111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004814	0000001	1417.10	21/07/2023	0000000060690	005851	004814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005106	0000001	1.91	21/07/2023	0000000002282	007323	005106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005108	0000001	11.50	21/07/2023	0000000060631	005851	005108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005110	0000001	11.50	21/07/2023	0000000104647	005851	005110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005107	0000001	11.94	21/07/2023	0000000175323	005851	005107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004159	0000001	4495.60	21/07/2023	0000006720071	007320	004159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	100.00	24/07/2023	0000000104647	005851	005072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005115	0000001	1320.00	24/07/2023	0000000388009	005851	005115	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004445	0000001	5244.30	24/07/2023	0000006720071	007320	004445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000002	1839.80	24/07/2023	0000000002240	007320	004289	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	4399.00	25/07/2023	0000006240878	007323	004145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	11.00	25/07/2023	0000006240878	007323	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005128	0000001	500.00	25/07/2023	0000000002282	007323	005128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005124	0000001	1300.00	25/07/2023	0000000175323	005851	005124	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004536	0000001	1918.00	25/07/2023	0000000060690	005851	004536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004513	0000001	1111.20	25/07/2023	0000000060690	005851	004513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	1200.00	25/07/2023	0000000105457	005851	005112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	250.00	25/07/2023	0000000105457	005851	005113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1878.00	25/07/2023	0000006240878	007323	001178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004152	0000001	940.50	25/07/2023	0000000060690	005851	004152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003847	0000002	8888.31	25/07/2023	0000000388009	005851	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005125	0000001	1224.00	25/07/2023	0000000104647	005851	005125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005120	0000001	55.00	25/07/2023	0000000002282	007323	005120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005121	0000001	23.00	25/07/2023	0000000104647	005851	005121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005123	0000001	1580.00	25/07/2023	0000000060631	005851	005123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005126	0000001	11.50	25/07/2023	0000000175323	005851	005126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005127	0000001	76760.47	25/07/2023	0000000060690	005851	005127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005129	0000001	62.33	25/07/2023	0000000060690	005851	005129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005130	0000001	3079.31	25/07/2023	0000000060690	005851	005130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005131	0000001	1199.53	25/07/2023	0000000060690	005851	005131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	62.13	25/07/2023	0000000060690	005851	005132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005133	0000001	2718.10	25/07/2023	0000000060690	005851	005133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005135	0000001	73459.79	25/07/2023	0000000060690	005851	005135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005136	0000001	5.08	25/07/2023	0000000002282	007323	005136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005119	0000001	800.00	25/07/2023	0000000104647	005851	005119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005122	0000001	2000.00	25/07/2023	0000000002282	007323	005122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005137	0000001	144.00	26/07/2023	0000000175323	005851	005137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003155	0000001	2830.00	26/07/2023	0000000060631	005851	003155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005139	0000001	11.50	26/07/2023	0000000175323	005851	005139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005141	0000001	11.50	26/07/2023	0000000060631	005851	005141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005150	0000001	1220.08	27/07/2023	0000000002240	007320	005150	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005155	0000001	2.54	27/07/2023	0000000002282	007323	005155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005156	0000001	11.50	27/07/2023	0000000175323	005851	005156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005153	0000001	222.00	27/07/2023	0000000175323	005851	005153	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005153	0000002	222.00	28/07/2023	0000000175323	005851	005153	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005171	0000001	45624.65	28/07/2023	0000000002240	007320	005171	8030.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005177	0000001	5901.02	28/07/2023	0000006720071	007320	005177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005185	0000001	195.23	28/07/2023	0000000104639	005851	005185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005193	0000001	82779.67	28/07/2023	0000000002240	007320	005193	15939.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005194	0000001	420133.57	28/07/2023	0000000002240	007320	005194	103717.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	11091.78	28/07/2023	0000000002240	007320	005170	2208.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	38327.80	28/07/2023	0000000002240	007320	005173	11212.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	3131.41	28/07/2023	0000000104639	005851	005174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	61256.86	28/07/2023	0000000002240	007320	005175	14140.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	2057.15	28/07/2023	0000000104639	005851	005176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	34.50	28/07/2023	0000000105457	005851	005180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	8185.43	28/07/2023	0000000002282	007323	005192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	500.00	28/07/2023	0000000002282	007323	003876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	2200.00	28/07/2023	0000000104639	005851	005019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005178	0000001	57.50	28/07/2023	0000000060690	005851	005178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005179	0000001	32.91	28/07/2023	0000000002282	007323	005179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005181	0000001	368.00	28/07/2023	0000000104639	005851	005181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000001	3852.01	28/07/2023	0000000060690	005851	005183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005184	0000001	3000.00	28/07/2023	0000000060690	005851	005184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005191	0000001	11.50	28/07/2023	0000000175323	005851	005191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005195	0000001	13449.96	28/07/2023	0000000002282	007323	005195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005205	0000001	7347.47	28/07/2023	0000000002240	007320	005205	1457.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000001	1320.00	28/07/2023	0000000104639	005851	005228	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005235	0000001	11635.16	28/07/2023	0000000002240	007320	005235	1276.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005267	0000001	6960.00	28/07/2023	0000000002240	007320	005267	567.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005199	0000001	26563.09	28/07/2023	0000000002240	007320	005199	5655.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005207	0000001	1320.00	28/07/2023	0000000104639	005851	005207	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005208	0000001	5280.00	28/07/2023	0000000002240	007320	005208	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005224	0000001	1620.00	28/07/2023	0000000104639	005851	005224	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005225	0000001	1750.00	28/07/2023	0000000104639	005851	005225	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005240	0000001	16356.77	28/07/2023	0000000002240	007320	005240	1342.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005264	0000001	3775.22	28/07/2023	0000000002240	007320	005264	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004935	0000001	300.00	28/07/2023	0000000002282	007323	004935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004936	0000001	300.00	28/07/2023	0000000002282	007323	004936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004937	0000001	300.00	28/07/2023	0000000002282	007323	004937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004939	0000001	300.00	28/07/2023	0000000002282	007323	004939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004941	0000001	300.00	28/07/2023	0000000002282	007323	004941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003875	0000001	600.00	28/07/2023	0000000104639	005851	003875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003890	0000001	500.00	28/07/2023	0000000104639	005851	003890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005243	0000001	18709.58	28/07/2023	0000000002240	007320	005243	1595.11	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005246	0000001	13827.40	28/07/2023	0000000002240	007320	005246	11986.49	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005262	0000001	6913.70	28/07/2023	0000000002240	007320	005262	4675.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005215	0000001	10437.58	28/07/2023	0000000002240	007320	005215	984.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005231	0000001	1320.00	28/07/2023	0000000104639	005851	005231	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005266	0000001	2687.62	28/07/2023	0000000002240	007320	005266	202.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003884	0000001	600.00	28/07/2023	0000000104639	005851	003884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005187	0000001	1320.00	28/07/2023	0000000002282	007323	005187	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005189	0000001	900.00	28/07/2023	0000000104639	005851	005189	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005190	0000001	2100.00	28/07/2023	0000000002282	007323	005190	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005198	0000001	1500.00	28/07/2023	0000000104639	005851	005198	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005200	0000001	1320.00	28/07/2023	0000000104639	005851	005200	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005201	0000001	1320.00	28/07/2023	0000000104639	005851	005201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005202	0000001	1320.00	28/07/2023	0000000104639	005851	005202	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005203	0000001	1320.00	28/07/2023	0000000104639	005851	005203	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005211	0000001	10298.21	28/07/2023	0000000002240	007320	005211	968.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005222	0000001	24976.17	28/07/2023	0000000002240	007320	005222	5234.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005223	0000001	425.00	28/07/2023	0000000104639	005851	005223	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005226	0000001	2200.00	28/07/2023	0000000104639	005851	005226	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005227	0000001	1320.00	28/07/2023	0000000104639	005851	005227	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005229	0000001	1320.00	28/07/2023	0000000104639	005851	005229	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005230	0000001	7146.92	28/07/2023	0000000002240	007320	005230	1928.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005023	0000001	2000.00	28/07/2023	0000000002282	007323	005023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005257	0000001	1650.00	28/07/2023	0000000002240	007320	005257	128.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005260	0000001	9297.58	28/07/2023	0000000002240	007320	005260	901.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003873	0000001	600.00	28/07/2023	0000000104639	005851	003873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003887	0000001	500.00	28/07/2023	0000000002282	007323	003887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005168	0000001	9240.00	28/07/2023	0000000002240	007320	005168	693.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005217	0000001	7797.58	28/07/2023	0000000002240	007320	005217	786.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005188	0000001	211.00	28/07/2023	0000000104647	005851	005188	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005196	0000001	1320.00	28/07/2023	0000000104639	005851	005196	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005197	0000001	1320.00	28/07/2023	0000000104639	005851	005197	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005277	0000001	3837.58	28/07/2023	0000000002240	007320	005277	489.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0005281	0000001	4877.04	28/07/2023	0000000002240	007320	005281	1797.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005169	0000001	8570.00	28/07/2023	0000000002240	007320	005169	652.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005172	0000001	2640.00	28/07/2023	0000000002240	007320	005172	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005182	0000001	400.00	28/07/2023	0000000002282	007323	005182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005204	0000001	1320.00	28/07/2023	0000000104639	005851	005204	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005206	0000001	1320.00	28/07/2023	0000000104639	005851	005206	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005209	0000001	1320.00	28/07/2023	0000000104639	005851	005209	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005210	0000001	1320.00	28/07/2023	0000000104639	005851	005210	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005212	0000001	1320.00	28/07/2023	0000000104639	005851	005212	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005213	0000001	500.00	28/07/2023	0000000104639	005851	005213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005214	0000001	1320.00	28/07/2023	0000000104639	005851	005214	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005216	0000001	1320.00	28/07/2023	0000000104639	005851	005216	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005218	0000001	1320.00	28/07/2023	0000000104639	005851	005218	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005219	0000001	7084.00	28/07/2023	0000000002240	007320	005219	730.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005220	0000001	1320.00	28/07/2023	0000000104639	005851	005220	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005221	0000001	1320.00	28/07/2023	0000000104639	005851	005221	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005233	0000001	1320.00	28/07/2023	0000000002240	007320	005233	112.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005252	0000001	3837.58	28/07/2023	0000000002240	007320	005252	457.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005253	0000001	5980.00	28/07/2023	0000000002240	007320	005253	459.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005270	0000001	8201.79	28/07/2023	0000000002240	007320	005270	2173.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005274	0000001	2640.00	28/07/2023	0000000002240	007320	005274	198.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005166	0000001	1320.00	28/07/2023	0000000002240	007320	005166	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	73263.22	28/07/2023	0000000002240	007320	005167	12048.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	500.00	28/07/2023	0000000104639	005851	005186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005310	0000001	2352.94	31/07/2023	0000000104639	005851	005310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000002	3079.00	31/07/2023	0000000002240	007320	003573	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005312	0000001	300.00	31/07/2023	0000000002282	007323	005312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002537	0000002	1204.35	31/07/2023	0000000002240	007320	002537	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005346	0000001	1.53	31/07/2023	0000002831449	005851	005346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003352	0000002	2523.91	31/07/2023	0000000060690	005851	003352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003270	0000002	4259.92	31/07/2023	0000000060690	005851	003270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002804	0000002	1973.79	31/07/2023	0000000060690	005851	002804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	1320.00	31/07/2023	0000000104639	005851	005282	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000002	10000.00	31/07/2023	0000000002240	007320	000488	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005232	0000001	1320.00	31/07/2023	0000000388009	005851	005232	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005236	0000001	1320.00	31/07/2023	0000000388009	005851	005236	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005238	0000001	1320.00	31/07/2023	0000000388009	005851	005238	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005241	0000001	1320.00	31/07/2023	0000000388009	005851	005241	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005244	0000001	1320.00	31/07/2023	0000000388009	005851	005244	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005245	0000001	1320.00	31/07/2023	0000000388009	005851	005245	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005247	0000001	1320.00	31/07/2023	0000000388009	005851	005247	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005287	0000001	2165.00	31/07/2023	0000000388009	005851	005287	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005288	0000001	1500.00	31/07/2023	0000000388009	005851	005288	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005289	0000001	1620.00	31/07/2023	0000000388009	005851	005289	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005290	0000001	1320.00	31/07/2023	0000000388009	005851	005290	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005291	0000001	1320.00	31/07/2023	0000000388009	005851	005291	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005292	0000001	1320.00	31/07/2023	0000000388009	005851	005292	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005293	0000001	1320.00	31/07/2023	0000000388009	005851	005293	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005294	0000001	1320.00	31/07/2023	0000000388009	005851	005294	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005296	0000001	1320.00	31/07/2023	0000000388009	005851	005296	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005297	0000001	1320.00	31/07/2023	0000000388009	005851	005297	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005298	0000001	1320.00	31/07/2023	0000000388009	005851	005298	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005299	0000001	1320.00	31/07/2023	0000000388009	005851	005299	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005300	0000001	1320.00	31/07/2023	0000000388009	005851	005300	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005301	0000001	1320.00	31/07/2023	0000000388009	005851	005301	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005302	0000001	1320.00	31/07/2023	0000000388009	005851	005302	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005303	0000001	1320.00	31/07/2023	0000000388009	005851	005303	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005304	0000001	1320.00	31/07/2023	0000000388009	005851	005304	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005305	0000001	1320.00	31/07/2023	0000000388009	005851	005305	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000001	35640.00	31/07/2023	0000000002240	007320	005341	2673.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005342	0000001	105212.51	31/07/2023	0000000002240	007320	005342	8387.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000001	44831.25	31/07/2023	0000000002240	007320	005343	3539.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005344	0000001	14330.40	31/07/2023	0000000002240	007320	005344	1111.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005248	0000001	1320.00	31/07/2023	0000000388009	005851	005248	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005249	0000001	1320.00	31/07/2023	0000000388009	005851	005249	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005250	0000001	1320.00	31/07/2023	0000000388009	005851	005250	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005251	0000001	1320.00	31/07/2023	0000000388009	005851	005251	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005254	0000001	1320.00	31/07/2023	0000000388009	005851	005254	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005255	0000001	1100.00	31/07/2023	0000000388009	005851	005255	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005256	0000001	1452.00	31/07/2023	0000000388009	005851	005256	72.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005258	0000001	1082.50	31/07/2023	0000000388009	005851	005258	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005259	0000001	1320.00	31/07/2023	0000000388009	005851	005259	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005261	0000001	1320.00	31/07/2023	0000000388009	005851	005261	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005263	0000001	1320.00	31/07/2023	0000000388009	005851	005263	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005265	0000001	1580.00	31/07/2023	0000000388009	005851	005265	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005268	0000001	1320.00	31/07/2023	0000000388009	005851	005268	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005269	0000001	1320.00	31/07/2023	0000000388009	005851	005269	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005271	0000001	1320.00	31/07/2023	0000000388009	005851	005271	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005272	0000001	1320.00	31/07/2023	0000000388009	005851	005272	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005273	0000001	1320.00	31/07/2023	0000000388009	005851	005273	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005275	0000001	1320.00	31/07/2023	0000000388009	005851	005275	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005276	0000001	1320.00	31/07/2023	0000000388009	005851	005276	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005278	0000001	1320.00	31/07/2023	0000000388009	005851	005278	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005279	0000001	1320.00	31/07/2023	0000000388009	005851	005279	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005280	0000001	1320.00	31/07/2023	0000000388009	005851	005280	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005283	0000001	1320.00	31/07/2023	0000000388009	005851	005283	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005284	0000001	1320.00	31/07/2023	0000000388009	005851	005284	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005285	0000001	1082.50	31/07/2023	0000000388009	005851	005285	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005286	0000001	1320.00	31/07/2023	0000000388009	005851	005286	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005359	0000001	1320.00	01/08/2023	0000000388009	005851	005359	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005364	0000001	1320.00	01/08/2023	0000000388009	005851	005364	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005368	0000001	133368.05	01/08/2023	0000000388009	005851	005368	4267.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005295	0000001	499.65	01/08/2023	0000000388009	005851	005295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	570.00	01/08/2023	0000000105457	005851	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	11.50	01/08/2023	0000000105457	005851	005369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005370	0000001	11.50	01/08/2023	0000000104647	005851	005370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005371	0000001	281.20	01/08/2023	0000000104639	005851	005371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	1920.00	01/08/2023	0000000105457	005851	005367	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005315	0000001	1062.50	01/08/2023	0000000104639	005851	005315	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005316	0000001	1105.00	01/08/2023	0000000104639	005851	005316	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005317	0000001	1105.00	01/08/2023	0000000104639	005851	005317	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005366	0000001	1320.00	01/08/2023	0000000104639	005851	005366	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005321	0000001	467.50	01/08/2023	0000000104639	005851	005321	23.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005322	0000001	1317.50	01/08/2023	0000000104639	005851	005322	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005324	0000001	1105.00	01/08/2023	0000000104639	005851	005324	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005325	0000001	1320.00	01/08/2023	0000000104639	005851	005325	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005326	0000001	1105.00	01/08/2023	0000000104639	005851	005326	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005328	0000001	1105.00	01/08/2023	0000000104639	005851	005328	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005329	0000001	1105.00	01/08/2023	0000000104639	005851	005329	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005330	0000001	1317.50	01/08/2023	0000000104639	005851	005330	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005331	0000001	1190.00	01/08/2023	0000000104639	005851	005331	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005332	0000001	1275.00	01/08/2023	0000000104639	005851	005332	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005333	0000001	1105.00	01/08/2023	0000000104639	005851	005333	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005334	0000001	1105.00	01/08/2023	0000000104639	005851	005334	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005335	0000001	1105.00	01/08/2023	0000000104639	005851	005335	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005336	0000001	2000.00	01/08/2023	0000000104647	005851	005336	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005337	0000001	1275.00	01/08/2023	0000000104639	005851	005337	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005338	0000001	1062.50	01/08/2023	0000000104639	005851	005338	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005339	0000001	1232.50	01/08/2023	0000000104639	005851	005339	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005340	0000001	1370.00	01/08/2023	0000000104639	005851	005340	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005348	0000001	1317.50	02/08/2023	0000000104647	005851	005348	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005388	0000001	1320.00	02/08/2023	0000000060631	005851	005388	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005318	0000001	1317.50	02/08/2023	0000000104639	005851	005318	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005319	0000001	1062.50	02/08/2023	0000000104639	005851	005319	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005320	0000001	1105.00	02/08/2023	0000000104639	005851	005320	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003840	0000001	109.80	02/08/2023	0000000087564	005851	003840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003842	0000001	109.80	02/08/2023	0000000087564	005851	003842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003843	0000001	13455.99	02/08/2023	0000000087564	005851	003843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0002134	0000001	1180.00	02/08/2023	0000000104639	005851	002134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003845	0000001	98.82	02/08/2023	0000000104647	005851	003845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005029	0000001	400.00	02/08/2023	0000000341479	005851	005029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003881	0000001	400.00	02/08/2023	0000000341479	005851	003881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005391	0000001	11.50	02/08/2023	0000000060631	005851	005391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005392	0000001	11.50	02/08/2023	0000000087564	005851	005392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005393	0000001	46.00	02/08/2023	0000000104639	005851	005393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005394	0000001	17.15	02/08/2023	0000000002282	007323	005394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005395	0000001	23.00	02/08/2023	0000000104647	005851	005395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	1500.00	02/08/2023	0000000105457	005851	005373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005377	0000001	660.00	02/08/2023	0000000388009	005851	005377	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005347	0000001	1500.00	02/08/2023	0000000388009	005851	005347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005247	0000002	1320.00	03/08/2023	0000000388009	005851	005247	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	754.48	03/08/2023	0000000104647	005851	005398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005396	0000001	3.17	03/08/2023	0000000002282	007323	005396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005397	0000001	23.00	03/08/2023	0000000060631	005851	005397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005399	0000001	11.50	03/08/2023	0000000104639	005851	005399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005400	0000001	222.63	03/08/2023	0000000104647	005851	005400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005402	0000001	520.00	03/08/2023	0000000060631	005851	005402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005403	0000001	250.00	03/08/2023	0000000104639	005851	005403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003697	0000002	400.00	03/08/2023	0000000060631	005851	003697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005383	0000001	280.00	03/08/2023	0000000060631	005851	005383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005486	0000001	1105.00	04/08/2023	0000000104647	005851	005486	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005487	0000001	1190.00	04/08/2023	0000000104647	005851	005487	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005488	0000001	892.50	04/08/2023	0000000002282	007323	005488	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005482	0000001	3.17	04/08/2023	0000000002282	007323	005482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005489	0000001	1003.19	04/08/2023	0000000104647	005851	005489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005490	0000001	23.00	04/08/2023	0000000104647	005851	005490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005484	0000001	2400.00	04/08/2023	0000000388009	005851	005484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005548	0000001	1320.00	07/08/2023	0000000388009	005851	005548	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005420	0000001	1649.00	07/08/2023	0000000432512	005851	005420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005550	0000001	19.02	07/08/2023	0000000002282	007323	005550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005549	0000001	300.00	07/08/2023	0000000002282	007323	005549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	1325.00	07/08/2023	0000006240878	007323	005421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	11.00	07/08/2023	0000006240878	007323	005551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	220.00	08/08/2023	0000006240878	007323	005570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005576	0000001	340.00	08/08/2023	0000000060631	005851	005576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005575	0000001	585.00	08/08/2023	0000000341479	005851	005575	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005580	0000001	350.00	08/08/2023	0000000341339	005851	005580	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005571	0000001	10.79	08/08/2023	0000000002282	007323	005571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005578	0000001	11.50	08/08/2023	0000000060631	005851	005578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005463	0000001	1320.00	08/08/2023	0000000002282	007323	005463	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005579	0000001	384.81	08/08/2023	0000000388009	005851	005579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	600.00	08/08/2023	0000000104647	005851	005574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	369.02	08/08/2023	0000000105457	005851	005577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	350.00	09/08/2023	0000000105457	005851	005584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005585	0000001	77.00	09/08/2023	0000000002282	007323	005585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005586	0000001	620.00	09/08/2023	0000000388009	005851	005586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005587	0000001	690.29	09/08/2023	0000000060631	005851	005587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005589	0000001	21.55	09/08/2023	0000000002282	007323	005589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005591	0000001	11.50	09/08/2023	0000000060631	005851	005591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005592	0000001	11.50	09/08/2023	0000000104647	005851	005592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005582	0000001	400.00	09/08/2023	0000000002282	007323	005582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005583	0000001	600.00	09/08/2023	0000000002282	007323	005583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005581	0000001	349.00	09/08/2023	0000000060631	005851	005581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004575	0000001	4500.00	09/08/2023	0000000104647	005851	004575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004609	0000001	2800.00	09/08/2023	0000000104639	005851	004609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005237	0000001	3160.00	10/08/2023	0000000060690	005851	005237	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005239	0000001	3000.00	10/08/2023	0000000060690	005851	005239	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005242	0000001	3370.00	10/08/2023	0000000060690	005851	005242	168.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005652	0000001	1320.00	10/08/2023	0000000060690	005851	005652	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005464	0000001	2150.00	10/08/2023	0000000060690	005851	005464	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005466	0000001	1275.00	10/08/2023	0000000060690	005851	005466	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005467	0000001	1275.00	10/08/2023	0000000060690	005851	005467	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005468	0000001	1317.50	10/08/2023	0000000060690	005851	005468	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005469	0000001	1147.50	10/08/2023	0000000060690	005851	005469	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005470	0000001	1190.00	10/08/2023	0000000060690	005851	005470	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005471	0000001	1317.50	10/08/2023	0000000060690	005851	005471	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005472	0000001	1275.00	10/08/2023	0000000060690	005851	005472	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005473	0000001	1105.00	10/08/2023	0000000060690	005851	005473	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005474	0000001	1105.00	10/08/2023	0000000060690	005851	005474	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005475	0000001	1317.50	10/08/2023	0000000060690	005851	005475	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005476	0000001	1062.50	10/08/2023	0000000060690	005851	005476	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005477	0000001	1232.50	10/08/2023	0000000060690	005851	005477	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005478	0000001	1062.50	10/08/2023	0000000060690	005851	005478	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005479	0000001	1317.50	10/08/2023	0000000060690	005851	005479	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005480	0000001	1317.50	10/08/2023	0000000060690	005851	005480	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005481	0000001	680.00	10/08/2023	0000000060690	005851	005481	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005483	0000001	1105.00	10/08/2023	0000000060690	005851	005483	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005485	0000001	1105.00	10/08/2023	0000000060690	005851	005485	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005704	0000001	370.00	10/08/2023	0000000060690	005851	005704	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005712	0000001	1100.00	10/08/2023	0000000060690	005851	005712	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005754	0000001	5479.02	10/08/2023	0000000060690	005851	005754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005755	0000001	9278.10	10/08/2023	0000000060690	005851	005755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005760	0000001	8311.86	10/08/2023	0000000087564	005851	005760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005727	0000001	300.00	10/08/2023	0000000002282	007323	005727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005728	0000001	300.00	10/08/2023	0000000002282	007323	005728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005729	0000001	300.00	10/08/2023	0000000002282	007323	005729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	1300.00	10/08/2023	0000006240878	007323	005404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	1320.00	10/08/2023	0000000060690	005851	005682	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	1320.00	10/08/2023	0000000060690	005851	005683	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	1320.00	10/08/2023	0000000060690	005851	005686	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005688	0000001	1320.00	10/08/2023	0000000060690	005851	005688	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	1320.00	10/08/2023	0000000060690	005851	005691	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	1320.00	10/08/2023	0000000060690	005851	005694	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	1320.00	10/08/2023	0000000060690	005851	005696	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	1320.00	10/08/2023	0000000060690	005851	005697	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	1320.00	10/08/2023	0000000060690	005851	005699	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	1320.00	10/08/2023	0000000060690	005851	005700	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	1320.00	10/08/2023	0000000060690	005851	005701	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	1320.00	10/08/2023	0000000060690	005851	005702	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	1320.00	10/08/2023	0000000060690	005851	005711	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	167.70	10/08/2023	0000006240878	007323	005740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	7048.99	10/08/2023	0000006240878	007323	005742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	139.75	10/08/2023	0000006240878	007323	005744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	7719.79	10/08/2023	0000006240878	007323	005746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	5729.75	10/08/2023	0000006240878	007323	005748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	7834.23	10/08/2023	0000006240878	007323	005751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005753	0000001	7614.63	10/08/2023	0000006240878	007323	005753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	33.00	10/08/2023	0000006240878	007323	005768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	1320.00	10/08/2023	0000000060690	005851	005612	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	1320.00	10/08/2023	0000000060690	005851	005613	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	1320.00	10/08/2023	0000000060690	005851	005614	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	1320.00	10/08/2023	0000000060690	005851	005615	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	1320.00	10/08/2023	0000000060690	005851	005616	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	1320.00	10/08/2023	0000000060690	005851	005617	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	1320.00	10/08/2023	0000000060690	005851	005618	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	1320.00	10/08/2023	0000000060690	005851	005619	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	1320.00	10/08/2023	0000000060690	005851	005620	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	1320.00	10/08/2023	0000000060690	005851	005621	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	1320.00	10/08/2023	0000000060690	005851	005622	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	1320.00	10/08/2023	0000000060690	005851	005623	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	1320.00	10/08/2023	0000000060690	005851	005625	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	1320.00	10/08/2023	0000000060690	005851	005626	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	2048.42	10/08/2023	0000000060690	005851	005627	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005628	0000001	1370.00	10/08/2023	0000000060690	005851	005628	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	1320.00	10/08/2023	0000000060690	005851	005629	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	1400.00	10/08/2023	0000000060690	005851	005630	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	300.00	10/08/2023	0000000060690	005851	005631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005632	0000001	2376.00	10/08/2023	0000000060690	005851	005632	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	1402.50	10/08/2023	0000000060690	005851	005634	70.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	1750.00	10/08/2023	0000000060690	005851	005635	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	1620.00	10/08/2023	0000000060690	005851	005637	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	12500.00	10/08/2023	0000000060690	005851	005638	3193.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	1320.00	10/08/2023	0000000060690	005851	005639	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	1320.00	10/08/2023	0000000060690	005851	005640	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	1320.00	10/08/2023	0000000060690	005851	005642	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005644	0000001	1320.00	10/08/2023	0000000060690	005851	005644	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000001	1320.00	10/08/2023	0000000060690	005851	005645	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	1320.00	10/08/2023	0000000060690	005851	005648	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	1320.00	10/08/2023	0000000060690	005851	005653	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	1320.00	10/08/2023	0000000060690	005851	005655	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	23280.00	10/08/2023	0000000002240	007320	005350	876.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	6066.67	10/08/2023	0000000002240	007320	005351	485.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	10870.00	10/08/2023	0000000002240	007320	005354	839.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	1320.00	10/08/2023	0000000002240	007320	005355	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	33795.94	10/08/2023	0000000002240	007320	005356	2645.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005349	0000001	115782.25	10/08/2023	0000000002240	007320	005349	23898.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	5320.00	10/08/2023	0000000002240	007320	005357	579.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	3960.00	10/08/2023	0000000002240	007320	005358	297.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005749	0000001	5665.68	10/08/2023	0000000060690	005851	005749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005765	0000001	1350.00	10/08/2023	0000000060690	005851	005765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005772	0000001	797.00	10/08/2023	0000000060690	005851	005772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005643	0000001	632.00	10/08/2023	0000000060690	005851	005643	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005651	0000001	2110.00	10/08/2023	0000000060690	005851	005651	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005705	0000001	1260.00	10/08/2023	0000000060690	005851	005705	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005707	0000001	3800.00	10/08/2023	0000000060690	005851	005707	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005710	0000001	1320.00	10/08/2023	0000000060690	005851	005710	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005730	0000001	1000.00	10/08/2023	0000000060690	005851	005730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005709	0000001	600.00	10/08/2023	0000000060690	005851	005709	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005756	0000001	2620.89	10/08/2023	0000000060690	005851	005756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005757	0000001	4552.36	10/08/2023	0000000060690	005851	005757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005758	0000001	455.24	10/08/2023	0000000060690	005851	005758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005759	0000001	7507.49	10/08/2023	0000000060690	005851	005759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005761	0000001	500.00	10/08/2023	0000000104647	005851	005761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005762	0000001	817.10	10/08/2023	0000000060690	005851	005762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005763	0000001	47416.49	10/08/2023	0000000060690	005851	005763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005764	0000001	0.10	10/08/2023	0000000060577	005851	005764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005766	0000001	161.00	10/08/2023	0000000105457	005851	005766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005767	0000001	1.91	10/08/2023	0000000002282	007323	005767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005769	0000001	11.50	10/08/2023	0000000087564	005851	005769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005770	0000001	1000.50	10/08/2023	0000000060690	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005773	0000001	1251.86	10/08/2023	0000000104639	005851	005773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005567	0000001	1320.00	10/08/2023	0000000388009	005851	005567	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005741	0000001	6165.27	10/08/2023	0000000388009	005851	005741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005743	0000001	7109.55	10/08/2023	0000000388009	005851	005743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005745	0000001	5978.61	10/08/2023	0000000388009	005851	005745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000001	5885.28	10/08/2023	0000000388009	005851	005747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005750	0000001	5780.97	10/08/2023	0000000388009	005851	005750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005752	0000001	5166.09	10/08/2023	0000000388009	005851	005752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	1320.00	10/08/2023	0000000060690	005851	005681	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005685	0000001	1320.00	10/08/2023	0000000060690	005851	005685	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	1320.00	10/08/2023	0000000060690	005851	005690	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	1320.00	10/08/2023	0000000060690	005851	005624	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	1670.00	10/08/2023	0000000060690	005851	005633	83.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	1402.50	10/08/2023	0000000060690	005851	005636	70.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	1320.00	10/08/2023	0000000060690	005851	005641	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	1320.00	10/08/2023	0000000060690	005851	005646	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005647	0000001	1320.00	10/08/2023	0000000060690	005851	005647	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	1320.00	10/08/2023	0000000060690	005851	005649	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005650	0000001	1320.00	10/08/2023	0000000060690	005851	005650	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005654	0000001	1320.00	10/08/2023	0000000060690	005851	005654	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	1320.00	10/08/2023	0000000060690	005851	005693	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	1500.00	10/08/2023	0000000060690	005851	005703	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	2000.00	10/08/2023	0000000060690	005851	005706	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	3200.00	10/08/2023	0000000060690	005851	005708	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	604.50	10/08/2023	0000000105457	005851	005713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	604.50	10/08/2023	0000000105457	005851	005714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	1466.40	10/08/2023	0000000105457	005851	005715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	733.20	10/08/2023	0000000105457	005851	005716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	604.50	10/08/2023	0000000105457	005851	005717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	604.50	10/08/2023	0000000105457	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	604.50	10/08/2023	0000000105457	005851	005719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	681.72	10/08/2023	0000000105457	005851	005720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	733.20	10/08/2023	0000000105457	005851	005721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	604.50	10/08/2023	0000000105457	005851	005722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005723	0000001	733.20	10/08/2023	0000000105457	005851	005723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	1200.00	10/08/2023	0000000105457	005851	005724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	3500.00	10/08/2023	0000000060690	005851	005725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	1100.00	10/08/2023	0000000105457	005851	005726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005731	0000001	169.00	10/08/2023	0000000060631	005851	005731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005732	0000001	751.50	10/08/2023	0000000104647	005851	005732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	11449.58	10/08/2023	0000000002240	007320	005352	1060.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	12047.76	10/08/2023	0000000002240	007320	005353	940.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	251.77	11/08/2023	0000000104647	005851	002780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	1354.25	11/08/2023	0000000104647	005851	002781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	2329.28	11/08/2023	0000000060690	005851	005795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	365.40	11/08/2023	0000000104647	005851	002782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	481.70	11/08/2023	0000000104647	005851	002783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	182.70	11/08/2023	0000000104647	005851	002784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	1037.52	11/08/2023	0000000104647	005851	002785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005658	0000001	316.00	11/08/2023	0000000388009	005851	005658	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005678	0000001	1437.00	11/08/2023	0000000060690	005851	005678	71.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005848	0000001	8971.48	11/08/2023	0000000060690	005851	005848	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005568	0000001	668.00	11/08/2023	0000000388009	005851	005568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005569	0000001	1853.00	11/08/2023	0000000388009	005851	005569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005573	0000001	1013.00	11/08/2023	0000000388009	005851	005573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005562	0000001	38115.00	11/08/2023	0000000388009	005851	005562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005563	0000001	2680.00	11/08/2023	0000000388009	005851	005563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005566	0000001	851.00	11/08/2023	0000000388009	005851	005566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005492	0000001	864.93	11/08/2023	0000000432512	005851	005492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005425	0000001	4610.40	11/08/2023	0000000388009	005851	005425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005427	0000001	1525.00	11/08/2023	0000000388009	005851	005427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005429	0000001	12650.00	11/08/2023	0000000388009	005851	005429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005415	0000001	3965.00	11/08/2023	0000000432512	005851	005415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005445	0000001	1080.00	11/08/2023	0000000432512	005851	005445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005412	0000001	7150.00	11/08/2023	0000000432512	005851	005412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	251.77	11/08/2023	0000000104647	005851	002004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005780	0000001	13.07	11/08/2023	0000000002282	007323	005780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005793	0000001	1542.96	11/08/2023	0000000060690	005851	005793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005816	0000001	2443.38	11/08/2023	0000000060690	005851	005816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005832	0000001	1461.60	11/08/2023	0000000060690	005851	005832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005846	0000001	92.00	11/08/2023	0000000060690	005851	005846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005850	0000001	11.50	11/08/2023	0000000104647	005851	005850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005673	0000001	1320.00	11/08/2023	0000000060690	005851	005673	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005800	0000001	2191.90	11/08/2023	0000000060690	005851	005800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005826	0000001	564.40	11/08/2023	0000000060690	005851	005826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005791	0000001	5164.71	11/08/2023	0000000060690	005851	005791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005817	0000001	3166.30	11/08/2023	0000000060690	005851	005817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002463	0000001	1400.00	11/08/2023	0000000060690	005851	002463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005818	0000001	3836.62	11/08/2023	0000000060690	005851	005818	119.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	2903.75	11/08/2023	0000000060690	005851	005819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005825	0000001	1451.88	11/08/2023	0000000060690	005851	005825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	2130.12	11/08/2023	0000000060690	005851	005553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001307	0000001	1350.00	11/08/2023	0000000060690	005851	001307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005675	0000001	1320.00	11/08/2023	0000000060690	005851	005675	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005349	0000002	2879.04	11/08/2023	0000000002240	007320	005349	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000002	1221.00	11/08/2023	0000000002240	007320	005356	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	1500.00	11/08/2023	0000006240878	007323	005138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	300.00	11/08/2023	0000006240878	007323	005140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	64.00	11/08/2023	0000000060690	005851	005460	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	1470.00	11/08/2023	0000006240878	007323	005561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	15258.01	11/08/2023	0000006240878	007323	005792	897.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	4888.80	11/08/2023	0000006240878	007323	005794	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005796	0000001	1274.00	11/08/2023	0000006240878	007323	005796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	2282.70	11/08/2023	0000006240878	007323	005799	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	277.20	11/08/2023	0000006240878	007323	005801	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	1537.20	11/08/2023	0000006240878	007323	005805	2000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	7328.36	11/08/2023	0000006240878	007323	005812	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	411.67	11/08/2023	0000006240878	007323	005824	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	33.00	11/08/2023	0000006240878	007323	005843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	2208.23	11/08/2023	0000000060690	005851	005665	44.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	1240.00	11/08/2023	0000006240878	007323	003655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	1240.00	11/08/2023	0000006240878	007323	004476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005806	0000001	1328.80	11/08/2023	0000000060690	005851	005806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005815	0000001	277.20	11/08/2023	0000000060690	005851	005815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005820	0000001	805.90	11/08/2023	0000000060690	005851	005820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005821	0000001	1255.80	11/08/2023	0000000060690	005851	005821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005829	0000001	554.40	11/08/2023	0000000060690	005851	005829	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005835	0000001	1722.38	11/08/2023	0000000060690	005851	005835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005837	0000001	554.40	11/08/2023	0000000060690	005851	005837	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005844	0000001	277.20	11/08/2023	0000000060690	005851	005844	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005827	0000001	1799.70	11/08/2023	0000000341479	005851	005827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005407	0000001	2420.00	11/08/2023	0000000394262	005851	005407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005409	0000001	5550.00	11/08/2023	0000000341479	005851	005409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005411	0000001	1600.00	11/08/2023	0000000394262	005851	005411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005413	0000001	1410.00	11/08/2023	0000000341479	005851	005413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005449	0000001	2220.00	11/08/2023	0000000341339	005851	005449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005491	0000001	5849.91	11/08/2023	0000000341339	005851	005491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005565	0000001	1450.00	11/08/2023	0000000341479	005851	005565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005672	0000001	2150.00	11/08/2023	0000000060690	005851	005672	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005797	0000001	2162.62	11/08/2023	0000000060690	005851	005797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005808	0000001	5143.35	11/08/2023	0000000060690	005851	005808	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005811	0000001	1500.85	11/08/2023	0000000060690	005851	005811	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005822	0000001	346.50	11/08/2023	0000000060690	005851	005822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005823	0000001	1952.50	11/08/2023	0000000060690	005851	005823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005849	0000001	850.00	11/08/2023	0000000060690	005851	005849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005447	0000001	1050.00	11/08/2023	0000000341339	005851	005447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005465	0000001	1320.00	11/08/2023	0000000060690	005851	005465	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005557	0000001	273.35	11/08/2023	0000000060690	005851	005557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005789	0000001	1940.40	11/08/2023	0000000358630	005851	005789	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005803	0000001	1637.50	11/08/2023	0000000060690	005851	005803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0005841	0000001	1024.18	11/08/2023	0000000060690	005851	005841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005839	0000001	805.90	11/08/2023	0000000060690	005851	005839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005783	0000001	760.00	14/08/2023	0000000358630	005851	005783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005781	0000001	3350.00	14/08/2023	0000000341479	005851	005781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	750.00	14/08/2023	0000006240878	007323	005867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	1900.00	14/08/2023	0000000105457	005851	005869	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	22.00	14/08/2023	0000006240878	007323	005874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	1801.48	14/08/2023	0000006240878	007323	005552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	4041.03	14/08/2023	0000006240878	007323	005554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	3090.48	14/08/2023	0000006240878	007323	005555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005556	0000001	3826.94	14/08/2023	0000006240878	007323	005556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	2582.69	14/08/2023	0000006240878	007323	005559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005674	0000001	2110.00	14/08/2023	0000000060690	005851	005674	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005872	0000001	6.34	14/08/2023	0000000002282	007323	005872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005876	0000001	11.50	14/08/2023	0000000060690	005851	005876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005451	0000001	2600.00	14/08/2023	0000000209279	005851	005451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005452	0000001	2700.00	14/08/2023	0000000209279	005851	005452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005453	0000001	2150.00	14/08/2023	0000000209279	005851	005453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005454	0000001	3700.00	14/08/2023	0000000209279	005851	005454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005868	0000001	1320.00	14/08/2023	0000000388009	005851	005868	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005870	0000001	1320.00	14/08/2023	0000000388009	005851	005870	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005871	0000001	1320.00	14/08/2023	0000000388009	005851	005871	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005786	0000001	2350.00	14/08/2023	0000000432512	005851	005786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005787	0000001	670.00	14/08/2023	0000000432512	005851	005787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005828	0000001	2220.00	14/08/2023	0000000209279	005851	005828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005830	0000001	2125.00	14/08/2023	0000000209279	005851	005830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005831	0000001	3525.00	14/08/2023	0000000209279	005851	005831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005684	0000001	297.00	14/08/2023	0000000388009	005851	005684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005687	0000001	513.00	14/08/2023	0000000388009	005851	005687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	11.50	14/08/2023	0000000105457	005851	005875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	11.50	15/08/2023	0000000105457	005851	005897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	1536.00	15/08/2023	0000000105457	005851	005692	76.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005689	0000001	2000.00	15/08/2023	0000000060631	005851	005689	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005771	0000001	3140.00	15/08/2023	0000000060631	005851	005771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005807	0000001	2985.00	15/08/2023	0000000432512	005851	005807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005888	0000001	861.37	15/08/2023	0000000388009	005851	005888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005890	0000001	6036.04	15/08/2023	0000000060690	005851	005890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005898	0000001	69.00	15/08/2023	0000000060631	005851	005898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005899	0000001	11.50	15/08/2023	0000000104647	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005900	0000001	36.17	15/08/2023	0000000002282	007323	005900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005853	0000001	3150.00	15/08/2023	0000000104639	005851	005853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005892	0000001	5706.51	15/08/2023	0000000104639	005851	005892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004124	0000001	4426.00	15/08/2023	0000000060631	005851	004124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005893	0000001	936.00	15/08/2023	0000000104639	005851	005893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	420.00	15/08/2023	0000000104639	005851	005894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	7792.46	15/08/2023	0000006240878	007323	005776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005499	0000001	7414.00	15/08/2023	0000006240878	007323	005499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	546.85	15/08/2023	0000006240878	007323	005501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005503	0000001	1993.00	15/08/2023	0000006240878	007323	005503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	22.00	15/08/2023	0000006240878	007323	005895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005896	0000001	11.00	15/08/2023	0000006240932	007323	005896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	1968.00	15/08/2023	0000006240932	007323	005798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	400.00	15/08/2023	0000006240878	007323	005887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005788	0000001	3129.00	15/08/2023	0000000002240	007320	005788	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005802	0000001	970.00	15/08/2023	0000000394262	005851	005802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005804	0000001	1621.00	15/08/2023	0000000394262	005851	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005810	0000001	610.00	15/08/2023	0000000341479	005851	005810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005736	0000001	2900.00	15/08/2023	0000000358630	005851	005736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005882	0000001	300.00	15/08/2023	0000000002282	007323	005882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005883	0000001	300.00	15/08/2023	0000000002282	007323	005883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005884	0000001	500.00	15/08/2023	0000000002282	007323	005884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005885	0000001	400.00	15/08/2023	0000000002282	007323	005885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005886	0000001	400.00	15/08/2023	0000000104647	005851	005886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004127	0000001	2229.50	15/08/2023	0000000060631	005851	004127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005775	0000001	391.30	15/08/2023	0000000104639	005851	005775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005809	0000001	1432.00	15/08/2023	0000000358630	005851	005809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005813	0000001	2940.60	15/08/2023	0000000358630	005851	005813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005889	0000001	3600.00	15/08/2023	0000000060631	005851	005889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005669	0000001	1000.00	15/08/2023	0000000002282	007323	005669	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005671	0000001	1000.00	15/08/2023	0000000060631	005851	005671	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005698	0000001	285.00	15/08/2023	0000000060631	005851	005698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005778	0000001	3713.71	15/08/2023	0000000104639	005851	005778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005779	0000001	11518.43	15/08/2023	0000000104639	005851	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005784	0000001	5676.66	15/08/2023	0000000060631	005851	005784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005785	0000001	12132.90	15/08/2023	0000000104639	005851	005785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005679	0000001	1400.00	16/08/2023	0000000060631	005851	005679	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005905	0000001	300.00	16/08/2023	0000000002282	007323	005905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005914	0000001	400.00	16/08/2023	0000000002282	007323	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	750.00	16/08/2023	0000006240878	007323	005662	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005902	0000001	22.00	16/08/2023	0000000002282	007323	005902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005904	0000001	11.50	16/08/2023	0000000060631	005851	005904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005906	0000001	11.50	16/08/2023	0000000104647	005851	005906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005913	0000001	10880.00	16/08/2023	000000044667X	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005907	0000001	200.00	16/08/2023	0000000388009	005851	005907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005910	0000001	60.00	16/08/2023	0000000388009	005851	005910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005911	0000001	60.00	16/08/2023	0000000388009	005851	005911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005912	0000001	60.00	16/08/2023	0000000388009	005851	005912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005774	0000001	3200.00	16/08/2023	0000000388009	005851	005774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005605	0000001	2640.00	16/08/2023	0000000388009	005851	005605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	360.00	16/08/2023	0000000002282	007323	005908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005909	0000001	600.00	16/08/2023	0000000104647	005851	005909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005916	0000001	11.50	17/08/2023	0000000104639	005851	005916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	1050.00	17/08/2023	0000006240878	007323	005512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	896.00	17/08/2023	0000006240878	007323	005513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	595.00	17/08/2023	0000006240878	007323	005514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	1499.00	17/08/2023	0000006240878	007323	005515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	1255.00	17/08/2023	0000006240878	007323	005516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	1100.00	17/08/2023	0000006240878	007323	005517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	1290.00	17/08/2023	0000006240878	007323	005518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	740.00	17/08/2023	0000006240878	007323	005519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	822.00	17/08/2023	0000006240878	007323	005520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	400.00	17/08/2023	0000006240878	007323	005521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	455.00	17/08/2023	0000006240878	007323	005522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	978.00	17/08/2023	0000006240878	007323	005523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	1150.00	17/08/2023	0000006240878	007323	005524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	366.00	17/08/2023	0000006240878	007323	005525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	1303.00	17/08/2023	0000006240878	007323	005526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	810.00	17/08/2023	0000006240878	007323	005527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	1155.00	17/08/2023	0000006240878	007323	005528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	1020.00	17/08/2023	0000006240878	007323	005529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	511.00	17/08/2023	0000006240878	007323	005530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	405.00	17/08/2023	0000006240878	007323	005531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	702.00	17/08/2023	0000006240878	007323	005532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	394.00	17/08/2023	0000006240878	007323	005533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005534	0000001	1010.00	17/08/2023	0000006240878	007323	005534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	345.00	17/08/2023	0000006240878	007323	005535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005536	0000001	833.00	17/08/2023	0000006240878	007323	005536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	1199.00	17/08/2023	0000006240878	007323	005537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	737.00	17/08/2023	0000006240878	007323	005538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	1290.00	17/08/2023	0000006240878	007323	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	1001.00	17/08/2023	0000006240878	007323	005540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	833.00	17/08/2023	0000006240878	007323	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	1180.00	17/08/2023	0000006240878	007323	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005543	0000001	799.00	17/08/2023	0000006240878	007323	005543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005544	0000001	555.00	17/08/2023	0000006240878	007323	005544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	385.00	17/08/2023	0000006240878	007323	005545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	412.00	17/08/2023	0000006240878	007323	005546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005547	0000001	445.00	17/08/2023	0000006240878	007323	005547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	11.00	17/08/2023	0000006240878	007323	005915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005917	0000001	350.00	17/08/2023	0000000104639	005851	005917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	1250.00	18/08/2023	0000000105457	005851	005922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	300.00	18/08/2023	0000000105457	005851	005925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005921	0000001	1377.63	18/08/2023	0000000060690	005851	005921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	11.50	18/08/2023	0000000105457	005851	005919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	1411.76	18/08/2023	0000000105457	005851	005923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	1015.75	18/08/2023	0000000105457	005851	005924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	684.80	18/08/2023	0000000105457	005851	005926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005930	0000001	353.92	21/08/2023	0000000105457	005851	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005929	0000001	1320.00	21/08/2023	0000000388009	005851	005929	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005933	0000001	11.50	21/08/2023	0000000104647	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005934	0000001	11.50	21/08/2023	0000000105457	005851	005934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005935	0000001	12.83	21/08/2023	0000000002282	007323	005935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	470.58	21/08/2023	0000000105457	005851	005932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	22.00	21/08/2023	0000006240878	007323	005936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	1000.00	21/08/2023	0000006240878	007323	005160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005437	0000001	11088.00	21/08/2023	0000006240878	007323	005437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	2300.00	21/08/2023	0000006240878	007323	005061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	2000.00	21/08/2023	0000006240878	007323	005068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	2700.00	21/08/2023	0000006240878	007323	005069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	2700.00	21/08/2023	0000006240878	007323	005070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005931	0000001	300.00	21/08/2023	0000000104647	005851	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005937	0000001	101.00	21/08/2023	0000000002282	007323	005937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005940	0000001	600.00	22/08/2023	0000000104647	005851	005940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005941	0000001	600.00	22/08/2023	0000000060631	005851	005941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005943	0000001	300.00	22/08/2023	0000000104647	005851	005943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005944	0000001	300.00	22/08/2023	0000000002282	007323	005944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005951	0000001	300.00	22/08/2023	0000000002282	007323	005951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005928	0000001	1900.00	22/08/2023	0000000105457	005851	005928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005782	0000001	10842.75	22/08/2023	0000000104639	005851	005782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005945	0000001	1050.00	22/08/2023	0000000104647	005851	005945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005663	0000001	4960.00	22/08/2023	0000000104639	005851	005663	248.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005664	0000001	2080.00	22/08/2023	0000000104639	005851	005664	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005667	0000001	1600.00	22/08/2023	0000000104639	005851	005667	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005362	0000001	854.00	22/08/2023	0000000104639	005851	005362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005401	0000001	4862.00	22/08/2023	0000000104639	005851	005401	243.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004728	0000001	270.00	22/08/2023	0000000104639	005851	004728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005942	0000001	23.00	22/08/2023	0000000060631	005851	005942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005946	0000001	34.50	22/08/2023	0000000104647	005851	005946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005947	0000001	69.00	22/08/2023	0000000104639	005851	005947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005949	0000001	21.16	22/08/2023	0000000002282	007323	005949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005948	0000001	1527.00	22/08/2023	0000000060631	005851	005948	76.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005920	0000001	2200.00	22/08/2023	0000000104647	005851	005920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005695	0000001	316.00	22/08/2023	0000000002282	007323	005695	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005433	0000001	150.00	22/08/2023	0000000104639	005851	005433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005927	0000001	1320.00	22/08/2023	0000000388009	005851	005927	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	250.00	22/08/2023	0000000105457	005851	005950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005956	0000001	1900.00	23/08/2023	0000000105457	005851	005956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005878	0000001	800.00	23/08/2023	0000000388009	005851	005878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005880	0000001	780.00	23/08/2023	0000000104639	005851	005880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005958	0000001	696.60	23/08/2023	0000000432512	005851	005958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005961	0000001	495.72	23/08/2023	0000000388009	005851	005961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005938	0000001	1320.00	23/08/2023	0000000104639	005851	005938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000127	0000001	2260.00	23/08/2023	0000000104639	005851	000127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001343	0000001	2260.00	23/08/2023	0000000104639	005851	001343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002121	0000001	2260.00	23/08/2023	0000000104639	005851	002121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000632	0000001	2260.00	23/08/2023	0000000104639	005851	000632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005952	0000001	11.50	23/08/2023	0000000104647	005851	005952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005953	0000001	1630.00	23/08/2023	0000000104639	005851	005953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005954	0000001	12.87	23/08/2023	0000000104639	005851	005954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005955	0000001	5.47	23/08/2023	0000000002282	007323	005955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001486	0000001	10854.48	23/08/2023	0000000104639	005851	001486	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005957	0000001	422.00	23/08/2023	0000000104647	005851	005957	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005959	0000001	247.86	23/08/2023	0000000341479	005851	005959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005960	0000001	311.82	23/08/2023	0000000341479	005851	005960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005598	0000001	400.00	24/08/2023	0000000341479	005851	005598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005964	0000001	3.56	25/08/2023	0000000002282	007323	005964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005966	0000001	55.00	25/08/2023	0000000002282	007323	005966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005965	0000001	66018.06	25/08/2023	0000000001120	005215	005965	2112.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005979	0000001	11.50	28/08/2023	0000000105457	005851	005979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	4500.00	28/08/2023	0000000105457	005851	005363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005977	0000001	16.73	28/08/2023	0000000002282	007323	005977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005982	0000001	1767.43	28/08/2023	0000000104647	005851	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005983	0000001	26.21	28/08/2023	0000000175323	005851	005983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005984	0000001	11.50	28/08/2023	0000000104647	005851	005984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005980	0000001	62.30	28/08/2023	0000000104647	005851	005980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005981	0000001	101.00	28/08/2023	0000000104647	005851	005981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005963	0000001	3241.00	28/08/2023	0000000002282	007323	005963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005978	0000001	34838.27	29/08/2023	0000006720144	007320	005978	1114.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005991	0000001	145.00	29/08/2023	0000000002282	007323	005991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	11.00	29/08/2023	0000006240878	007323	005986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	500.00	29/08/2023	0000006240878	007323	005987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005985	0000001	5.71	29/08/2023	0000000002282	007323	005985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005988	0000001	12.15	29/08/2023	0000000156132	057740	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005992	0000001	21.63	29/08/2023	0000000104639	005851	005992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005993	0000001	11.50	29/08/2023	0000000060690	005851	005993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	11.50	29/08/2023	0000000105457	005851	005989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	530.00	29/08/2023	0000000105457	005851	005990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	10441.86	30/08/2023	0000000002240	007320	005995	2149.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	61134.62	30/08/2023	0000000002240	007320	005997	15383.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	41294.93	30/08/2023	0000000002240	007320	005998	11212.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006192	0000001	11.50	30/08/2023	0000000105457	005851	006192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006195	0000001	6861.34	30/08/2023	0000000060690	005851	006195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006001	0000001	3234.00	30/08/2023	0000000002240	007320	006001	576.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006012	0000001	116748.38	30/08/2023	0000000002240	007320	006012	22590.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006017	0000001	410812.27	30/08/2023	0000000002240	007320	006017	106638.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006189	0000001	44.00	30/08/2023	0000006720071	007320	006189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006197	0000001	3804.87	30/08/2023	0000000060690	005851	006197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006023	0000001	569.00	30/08/2023	0000006720071	007320	006023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006025	0000001	850.00	30/08/2023	0000006720071	007320	006025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005999	0000001	7347.47	30/08/2023	0000000002240	007320	005999	1457.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006008	0000001	6960.00	30/08/2023	0000000002240	007320	006008	567.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006194	0000001	1224.00	30/08/2023	0000000175323	005851	006194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006186	0000001	10.16	30/08/2023	0000000002282	007323	006186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000001	34.50	30/08/2023	0000000060690	005851	006188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006190	0000001	3188.60	30/08/2023	0000000060690	005851	006190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006191	0000001	3000.00	30/08/2023	0000000060690	005851	006191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006193	0000001	11.50	30/08/2023	0000000104639	005851	006193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006196	0000001	13552.83	30/08/2023	0000000060690	005851	006196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006040	0000001	400.00	30/08/2023	0000000002282	007323	006040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006179	0000001	1203.00	30/08/2023	0000000060690	005851	006179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006182	0000001	1080.00	30/08/2023	0000000060690	005851	006182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005996	0000001	25693.87	30/08/2023	0000000002240	007320	005996	5655.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006002	0000001	5280.00	30/08/2023	0000000002240	007320	006002	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006011	0000001	3775.22	30/08/2023	0000000002240	007320	006011	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006198	0000001	778.40	30/08/2023	0000000002282	007323	006198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	72573.20	30/08/2023	0000000002240	007320	006000	12108.08	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006184	0000001	11.00	30/08/2023	0000006240878	007323	006184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006004	0000001	6600.00	30/08/2023	0000000002240	007320	006004	726.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006015	0000001	8201.79	30/08/2023	0000000002240	007320	006015	2173.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006005	0000001	9590.00	30/08/2023	0000000002240	007320	006005	744.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006010	0000001	1680.00	30/08/2023	0000000002240	007320	006010	131.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006003	0000001	12824.84	30/08/2023	0000000002240	007320	006003	1709.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006006	0000001	22967.57	30/08/2023	0000000002240	007320	006006	4602.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006009	0000001	7146.92	30/08/2023	0000000002240	007320	006009	1928.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006041	0000001	200.00	30/08/2023	0000000002282	007323	006041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006007	0000001	9240.00	30/08/2023	0000000002240	007320	006007	792.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006013	0000001	4877.04	30/08/2023	0000000002240	007320	006013	1797.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006233	0000001	500.00	31/08/2023	0000000104647	005851	006233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	11.00	31/08/2023	0000006240878	007323	006205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	200.00	31/08/2023	0000006240878	007323	006232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006213	0000001	1000.00	31/08/2023	0000000060690	005851	006213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004222	0000001	800.00	31/08/2023	0000000104639	005851	004222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006206	0000001	11.50	31/08/2023	0000000104647	005851	006206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006207	0000001	14.59	31/08/2023	0000000002282	007323	006207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006208	0000001	23.00	31/08/2023	0000000060690	005851	006208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006214	0000001	1000.00	31/08/2023	0000000060690	005851	006214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006124	0000001	1500.00	31/08/2023	0000000388009	005851	006124	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006125	0000001	1620.00	31/08/2023	0000000388009	005851	006125	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006126	0000001	1490.00	31/08/2023	0000000388009	005851	006126	74.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006127	0000001	1082.50	31/08/2023	0000000388009	005851	006127	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006128	0000001	1320.00	31/08/2023	0000000388009	005851	006128	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006129	0000001	1320.00	31/08/2023	0000000388009	005851	006129	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006130	0000001	1320.00	31/08/2023	0000000388009	005851	006130	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006131	0000001	1320.00	31/08/2023	0000000388009	005851	006131	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006132	0000001	1320.00	31/08/2023	0000000388009	005851	006132	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006133	0000001	1320.00	31/08/2023	0000000388009	005851	006133	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006134	0000001	1320.00	31/08/2023	0000000388009	005851	006134	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006135	0000001	1320.00	31/08/2023	0000000388009	005851	006135	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006136	0000001	1320.00	31/08/2023	0000000388009	005851	006136	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006137	0000001	1320.00	31/08/2023	0000000388009	005851	006137	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006138	0000001	1320.00	31/08/2023	0000000388009	005851	006138	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006139	0000001	1320.00	31/08/2023	0000000388009	005851	006139	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006140	0000001	1320.00	31/08/2023	0000000388009	005851	006140	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006141	0000001	1320.00	31/08/2023	0000000388009	005851	006141	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006142	0000001	1320.00	31/08/2023	0000000388009	005851	006142	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006143	0000001	1320.00	31/08/2023	0000000388009	005851	006143	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006144	0000001	1580.00	31/08/2023	0000000388009	005851	006144	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006145	0000001	1320.00	31/08/2023	0000000388009	005851	006145	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006146	0000001	1320.00	31/08/2023	0000000388009	005851	006146	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006147	0000001	2165.00	31/08/2023	0000000388009	005851	006147	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006148	0000001	1320.00	31/08/2023	0000000388009	005851	006148	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006149	0000001	1320.00	31/08/2023	0000000388009	005851	006149	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006150	0000001	1320.00	31/08/2023	0000000388009	005851	006150	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006151	0000001	1320.00	31/08/2023	0000000388009	005851	006151	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006152	0000001	1320.00	31/08/2023	0000000388009	005851	006152	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006153	0000001	1320.00	31/08/2023	0000000388009	005851	006153	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006154	0000001	1320.00	31/08/2023	0000000388009	005851	006154	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006155	0000001	1320.00	31/08/2023	0000000388009	005851	006155	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006157	0000001	1320.00	31/08/2023	0000000388009	005851	006157	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006159	0000001	1320.00	31/08/2023	0000000388009	005851	006159	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006160	0000001	1320.00	31/08/2023	0000000388009	005851	006160	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006161	0000001	1320.00	31/08/2023	0000000388009	005851	006161	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006162	0000001	1320.00	31/08/2023	0000000388009	005851	006162	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006163	0000001	1320.00	31/08/2023	0000000388009	005851	006163	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006164	0000001	1320.00	31/08/2023	0000000388009	005851	006164	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006165	0000001	1320.00	31/08/2023	0000000388009	005851	006165	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006166	0000001	1320.00	31/08/2023	0000000388009	005851	006166	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006167	0000001	1320.00	31/08/2023	0000000388009	005851	006167	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006168	0000001	1100.00	31/08/2023	0000000388009	005851	006168	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006169	0000001	1320.00	31/08/2023	0000000388009	005851	006169	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006170	0000001	1320.00	31/08/2023	0000000388009	005851	006170	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006171	0000001	1320.00	31/08/2023	0000000388009	005851	006171	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006172	0000001	1320.00	31/08/2023	0000000388009	005851	006172	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006019	0000001	43610.25	31/08/2023	0000000002240	007320	006019	3539.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006014	0000001	14330.40	31/08/2023	0000000002240	007320	006014	1111.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006174	0000001	1320.00	31/08/2023	0000000388009	005851	006174	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006175	0000001	1320.00	31/08/2023	0000000388009	005851	006175	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006176	0000001	1320.00	31/08/2023	0000000388009	005851	006176	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006177	0000001	1320.00	31/08/2023	0000000388009	005851	006177	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006178	0000001	1320.00	31/08/2023	0000000388009	005851	006178	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006180	0000001	1500.00	31/08/2023	0000000388009	005851	006180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006219	0000001	148.00	31/08/2023	0000000104647	005851	006219	7.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006234	0000001	105991.24	31/08/2023	0000000002240	007320	006234	8380.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006235	0000001	4457.73	31/08/2023	0000000388009	005851	006235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006021	0000001	35640.00	31/08/2023	0000000002240	007320	006021	2673.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	120.00	31/08/2023	0000000060631	005851	006212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006181	0000001	1320.00	01/09/2023	0000000388009	005851	006181	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006183	0000001	1320.00	01/09/2023	0000000388009	005851	006183	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006185	0000001	1320.00	01/09/2023	0000000388009	005851	006185	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006187	0000001	1320.00	01/09/2023	0000000388009	005851	006187	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005972	0000001	40000.00	01/09/2023	0000000388009	005851	005972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006173	0000001	1500.00	01/09/2023	0000000060690	005851	006173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005840	0000001	1800.00	01/09/2023	0000000002282	007323	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005597	0000001	700.00	01/09/2023	0000000388009	005851	005597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005026	0000001	2640.00	01/09/2023	0000000388009	005851	005026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000001	28.91	01/09/2023	0000000002282	007323	006243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006244	0000001	11.50	01/09/2023	0000000060690	005851	006244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006246	0000001	5.20	01/09/2023	0000000104639	005851	006246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003826	0000001	2830.00	01/09/2023	0000000060690	005851	003826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006247	0000001	206.25	01/09/2023	0000000104639	005851	006247	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	11.00	01/09/2023	0000006240878	007323	006242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006245	0000001	3900.00	01/09/2023	0000006240878	007323	006245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006248	0000001	250.00	04/09/2023	0000000104639	005851	006248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006249	0000001	48.57	04/09/2023	0000000104647	005851	006249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006251	0000001	46.43	04/09/2023	0000000104647	005851	006251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006252	0000001	95.14	04/09/2023	0000000104647	005851	006252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006253	0000001	90.71	04/09/2023	0000000104647	005851	006253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006255	0000001	73.00	04/09/2023	0000000104647	005851	006255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006256	0000001	97.81	04/09/2023	0000000104647	005851	006256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006257	0000001	118.24	04/09/2023	0000000104647	005851	006257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006261	0000001	9.51	04/09/2023	0000000002282	007323	006261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006262	0000001	11.50	04/09/2023	0000000104639	005851	006262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006250	0000001	50.02	04/09/2023	0000000104647	005851	006250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006019	0000002	1221.00	04/09/2023	0000000002240	007320	006019	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	55.28	04/09/2023	0000000104647	005851	006254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006282	0000001	120.00	05/09/2023	0000000002282	007323	006282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	11.50	05/09/2023	0000000105457	005851	006289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	2010.00	05/09/2023	0000000105457	005851	003293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	255.01	05/09/2023	0000006240878	007323	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	586.00	05/09/2023	0000006240878	007323	002801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	1824.25	05/09/2023	0000006240878	007323	002763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	3500.00	05/09/2023	0000006240878	007323	002686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	54.00	05/09/2023	0000006240878	007323	002687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	233.14	05/09/2023	0000006240878	007323	002524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	552.00	05/09/2023	0000006240878	007323	003083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	177.00	05/09/2023	0000006240878	007323	003340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	364.50	05/09/2023	0000006240878	007323	003166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	51.20	05/09/2023	0000006240878	007323	003197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	4930.00	05/09/2023	0000006240878	007323	003302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	843.76	05/09/2023	0000006240878	007323	003279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	559.50	05/09/2023	0000006240878	007323	003234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	325.50	05/09/2023	0000006240878	007323	003235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	223.80	05/09/2023	0000006240878	007323	003236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	1078.00	05/09/2023	0000006240878	007323	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	2781.00	05/09/2023	0000006240878	007323	002116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	217.00	05/09/2023	0000006240878	007323	002164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	1214.50	05/09/2023	0000006240878	007323	002167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	3039.60	05/09/2023	0000006240878	007323	002168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	862.80	05/09/2023	0000006240878	007323	002169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	2682.05	05/09/2023	0000006240878	007323	002170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	5388.49	05/09/2023	0000006240878	007323	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	1005.65	05/09/2023	0000006240878	007323	002129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	1041.65	05/09/2023	0000006240878	007323	001979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	815.10	05/09/2023	0000006240878	007323	002233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	501.00	05/09/2023	0000006240878	007323	002321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	1438.50	05/09/2023	0000006240878	007323	002354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	310.60	05/09/2023	0000006240878	007323	002349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	492.54	05/09/2023	0000006240878	007323	002421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	456.00	05/09/2023	0000006240878	007323	002423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	201.62	05/09/2023	0000006240878	007323	001953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	1090.20	05/09/2023	0000006240878	007323	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	120.00	05/09/2023	0000006240878	007323	001668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	814.32	05/09/2023	0000006240878	007323	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	1561.99	05/09/2023	0000006240878	007323	001693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	2739.80	05/09/2023	0000006240878	007323	001627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	4242.60	05/09/2023	0000006240878	007323	001628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	757.00	05/09/2023	0000006240878	007323	000869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	862.80	05/09/2023	0000006240878	007323	000931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	2770.60	05/09/2023	0000006240878	007323	000903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	1366.50	05/09/2023	0000006240878	007323	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	275.70	05/09/2023	0000006240878	007323	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	722.60	05/09/2023	0000006240878	007323	001198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	1589.72	05/09/2023	0000006240878	007323	001166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	750.00	05/09/2023	0000006240878	007323	001172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	480.00	05/09/2023	0000006240878	007323	000991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	815.10	05/09/2023	0000006240878	007323	000969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	119.70	05/09/2023	0000006240878	007323	000974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	241.00	05/09/2023	0000006240878	007323	001288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	636.00	05/09/2023	0000006240878	007323	001301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	323.00	05/09/2023	0000006240878	007323	001283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	279.00	05/09/2023	0000006240878	007323	001284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	105.00	05/09/2023	0000006240878	007323	001215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	3603.54	05/09/2023	0000006240878	007323	001259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	538.04	05/09/2023	0000006240878	007323	001605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006275	0000001	174.04	05/09/2023	0000006720071	007320	006275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006276	0000001	217.33	05/09/2023	0000006720071	007320	006276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006283	0000001	1320.00	05/09/2023	0000000388009	005851	006283	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006286	0000001	1000.00	05/09/2023	0000000104639	005851	006286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006288	0000001	23.00	05/09/2023	0000000104647	005851	006288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005593	0000001	7000.00	05/09/2023	0000000060690	005851	005593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006274	0000001	400.00	05/09/2023	0000000002282	007323	006274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006281	0000001	340.00	05/09/2023	0000000104647	005851	006281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006285	0000001	300.00	05/09/2023	0000000002282	007323	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006284	0000001	228.00	05/09/2023	0000006240878	007323	006284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	319.00	05/09/2023	0000006240878	007323	006287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	40735.52	05/09/2023	0000006240878	007323	006236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	100.00	05/09/2023	0000006240878	007323	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006264	0000001	512.10	05/09/2023	0000006240878	007323	006264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006265	0000001	400.00	05/09/2023	0000006240878	007323	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	2700.00	05/09/2023	0000006240878	007323	006267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000001	220.01	05/09/2023	0000006240878	007323	006268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	178.27	05/09/2023	0000006240878	007323	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006270	0000001	431.89	05/09/2023	0000000105457	005851	006270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	196.95	05/09/2023	0000000105457	005851	006271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006272	0000001	101.42	05/09/2023	0000006240878	007323	006272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	1316.00	05/09/2023	0000006240878	007323	006273	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	3500.00	05/09/2023	0000006240878	007323	006203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	7250.00	05/09/2023	0000006240878	007323	006204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	3000.00	05/09/2023	0000006240878	007323	006221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	419.76	05/09/2023	0000006240878	007323	005967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	199.50	05/09/2023	0000006240878	007323	005969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	1019.92	05/09/2023	0000006240878	007323	005971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	249.00	05/09/2023	0000006240878	007323	005974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	929.28	05/09/2023	0000006240878	007323	005877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	70.50	05/09/2023	0000006240878	007323	005879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	500.00	05/09/2023	0000006240878	007323	005854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	443.52	05/09/2023	0000006240878	007323	005855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	817.52	05/09/2023	0000006240878	007323	005856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	229.50	05/09/2023	0000006240878	007323	005857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005858	0000001	229.50	05/09/2023	0000006240878	007323	005858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	220.00	05/09/2023	0000006240878	007323	005860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	69.00	05/09/2023	0000006240878	007323	005862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	5968.60	05/09/2023	0000006240878	007323	005833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	499.50	05/09/2023	0000006240878	007323	005456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	1061.28	05/09/2023	0000006240878	007323	005457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	3360.00	05/09/2023	0000006240878	007323	005422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	1119.36	05/09/2023	0000006240878	007323	005428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	900.00	05/09/2023	0000006240878	007323	005432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	2499.00	05/09/2023	0000006240878	007323	005434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	212.96	05/09/2023	0000006240878	007323	005435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	79.50	05/09/2023	0000006240878	007323	005436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	311.52	05/09/2023	0000006240878	007323	005461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	109.50	05/09/2023	0000006240878	007323	005462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	1296.02	05/09/2023	0000006240878	007323	005497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005311	0000001	1809.28	05/09/2023	0000006240878	007323	005311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005313	0000001	450.00	05/09/2023	0000006240878	007323	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	3500.00	05/09/2023	0000006240878	007323	005314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	60.00	05/09/2023	0000006240878	007323	005142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005144	0000001	564.96	05/09/2023	0000006240878	007323	005144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	904.64	05/09/2023	0000006240878	007323	005148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	479.60	05/09/2023	0000006240878	007323	005149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	199.50	05/09/2023	0000006240878	007323	005151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	79.50	05/09/2023	0000006240878	007323	005152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	119.68	05/09/2023	0000006240878	007323	005159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	329.12	05/09/2023	0000006240878	007323	005114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	359.04	05/09/2023	0000006240878	007323	005117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	249.00	05/09/2023	0000006240878	007323	005089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	2504.48	05/09/2023	0000006240878	007323	005082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	1114.56	05/09/2023	0000006240878	007323	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	1114.56	05/09/2023	0000006240878	007323	004973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	2700.00	05/09/2023	0000006240878	007323	005080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	713.28	05/09/2023	0000006240878	007323	004477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	903.38	05/09/2023	0000006240878	007323	004535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	150.00	05/09/2023	0000006240878	007323	004987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	401.90	05/09/2023	0000006240878	007323	004988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	1224.96	05/09/2023	0000006240878	007323	004989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	186.90	05/09/2023	0000006240878	007323	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	186.90	05/09/2023	0000006240878	007323	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	357.00	05/09/2023	0000006240878	007323	004443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	259.14	05/09/2023	0000006240878	007323	004444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	2634.88	05/09/2023	0000006240878	007323	004446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	678.00	05/09/2023	0000006240878	007323	004448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	2590.00	05/09/2023	0000006240878	007323	004449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	600.50	05/09/2023	0000006240878	007323	004453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	1726.50	05/09/2023	0000006240878	007323	004454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	3161.90	05/09/2023	0000006240878	007323	004457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	1521.50	05/09/2023	0000006240878	007323	004459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	116.00	05/09/2023	0000006240878	007323	004462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	2835.00	05/09/2023	0000006240878	007323	004531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	2119.10	05/09/2023	0000006240878	007323	004465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	2359.00	05/09/2023	0000006240878	007323	004469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	79.50	05/09/2023	0000006240878	007323	004559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	870.00	05/09/2023	0000006240878	007323	004560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	186.56	05/09/2023	0000006240878	007323	004562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	2871.00	05/09/2023	0000006240878	007323	004719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	63.50	05/09/2023	0000006240878	007323	004722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	1375.20	05/09/2023	0000006240878	007323	003657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	3500.00	05/09/2023	0000006240878	007323	003604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	954.00	05/09/2023	0000006240878	007323	003745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	396.00	05/09/2023	0000006240878	007323	003436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	79.50	05/09/2023	0000006240878	007323	003925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	337.50	05/09/2023	0000006240878	007323	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	447.60	05/09/2023	0000006240878	007323	003804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	955.00	05/09/2023	0000006240878	007323	004033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	2700.00	05/09/2023	0000006240878	007323	004036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	269.60	05/09/2023	0000006240878	007323	004042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	2298.50	05/09/2023	0000006240878	007323	004043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	692.00	05/09/2023	0000006240878	007323	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	7250.00	05/09/2023	0000006240878	007323	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	954.00	05/09/2023	0000006240878	007323	004028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	159.00	05/09/2023	0000006240878	007323	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	1544.40	05/09/2023	0000006240878	007323	003938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	3161.84	05/09/2023	0000006240878	007323	003941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	1366.64	05/09/2023	0000006240878	007323	003944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	688.00	05/09/2023	0000006240878	007323	003928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	3500.00	05/09/2023	0000006240878	007323	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	5720.00	05/09/2023	0000006240878	007323	004424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	1235.00	05/09/2023	0000006240878	007323	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	607.00	05/09/2023	0000006240878	007323	004426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	430.00	05/09/2023	0000006240878	007323	004429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	5018.00	05/09/2023	0000006240878	007323	004143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	1208.00	05/09/2023	0000006240878	007323	004109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	52.00	05/09/2023	0000006240878	007323	004110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	156.00	05/09/2023	0000006240878	007323	004113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	294.30	05/09/2023	0000006240878	007323	004116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	792.00	05/09/2023	0000006240878	007323	004117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	546.60	05/09/2023	0000006240878	007323	004119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	990.00	06/09/2023	0000006240878	007323	003992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	1000.00	06/09/2023	0000006240878	007323	003880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	1000.00	06/09/2023	0000006240878	007323	003882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	800.00	06/09/2023	0000006240878	007323	003883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	550.00	06/09/2023	0000006240878	007323	005016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	1000.00	06/09/2023	0000006240878	007323	005020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	1000.00	06/09/2023	0000006240878	007323	005027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	800.00	06/09/2023	0000006240878	007323	005028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	300.00	06/09/2023	0000006240878	007323	004955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	800.00	06/09/2023	0000006240878	007323	005600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	1000.00	06/09/2023	0000006240878	007323	005603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	1000.00	06/09/2023	0000006240878	007323	005604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	550.00	06/09/2023	0000006240878	007323	005610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	840.00	06/09/2023	0000006240878	007323	006240	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	5000.00	06/09/2023	0000006240878	007323	006290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	2500.00	06/09/2023	0000006240878	007323	006291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	2500.00	06/09/2023	0000006240878	007323	006292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006294	0000001	600.00	06/09/2023	0000006240878	007323	006294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	560.00	06/09/2023	0000006240878	007323	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	3200.00	06/09/2023	0000006240878	007323	006303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006332	0000001	132.00	06/09/2023	0000006240878	007323	006332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006334	0000001	11.00	06/09/2023	0000006240932	007323	006334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006296	0000001	180.00	06/09/2023	0000000175323	005851	006296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006280	0000001	4125.00	06/09/2023	0000000060690	005851	006280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006305	0000001	666.00	06/09/2023	0000000087564	005851	006305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005430	0000001	1724.00	06/09/2023	0000000104639	005851	005430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005588	0000001	2000.00	06/09/2023	0000000104639	005851	005588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005365	0000001	800.00	06/09/2023	0000000104639	005851	005365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006333	0000001	23.00	06/09/2023	0000000104639	005851	006333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006335	0000001	8.25	06/09/2023	0000000002282	007323	006335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006336	0000001	11.50	06/09/2023	0000000175323	005851	006336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006266	0000001	94000.00	06/09/2023	0000000426474	005851	006266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006300	0000001	577.60	06/09/2023	0000006720071	007320	006300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005441	0000001	1168.00	06/09/2023	0000000388009	005851	005441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005442	0000001	190.00	06/09/2023	0000000388009	005851	005442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005443	0000001	70.00	06/09/2023	0000000388009	005851	005443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	3300.00	06/09/2023	0000006240932	007323	003164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	2900.00	06/09/2023	0000006240878	007323	003334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	120.00	06/09/2023	0000000175323	005851	006313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	13632.36	08/09/2023	0000000002240	007320	006225	1070.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006227	0000001	13036.77	08/09/2023	0000000002240	007320	006227	1083.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006338	0000001	47449.74	08/09/2023	0000000060690	005851	006338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006339	0000001	11.50	08/09/2023	0000000060690	005851	006339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006340	0000001	1577.14	08/09/2023	0000000060690	005851	006340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006341	0000001	3901.31	08/09/2023	0000000060690	005851	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006342	0000001	14.98	08/09/2023	0000000002282	007323	006342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006028	0000001	11635.16	08/09/2023	0000000002240	007320	006028	1276.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006031	0000001	9161.58	08/09/2023	0000000002240	007320	006031	888.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006035	0000001	2687.62	08/09/2023	0000000002240	007320	006035	202.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006026	0000001	15077.58	08/09/2023	0000000002240	007320	006026	1342.81	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006022	0000001	21217.58	08/09/2023	0000000002240	007320	006022	1838.07	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006024	0000001	13827.40	08/09/2023	0000000002240	007320	006024	11986.49	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006027	0000001	6913.70	08/09/2023	0000000002240	007320	006027	4675.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006029	0000001	9297.58	08/09/2023	0000000002240	007320	006029	901.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006032	0000001	1650.00	08/09/2023	0000000002240	007320	006032	128.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006033	0000001	6576.58	08/09/2023	0000000002240	007320	006033	786.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006039	0000001	3837.58	08/09/2023	0000000002240	007320	006039	489.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006030	0000001	1320.00	08/09/2023	0000000002240	007320	006030	112.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006034	0000001	6039.82	08/09/2023	0000000002240	007320	006034	459.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006036	0000001	3837.58	08/09/2023	0000000002240	007320	006036	457.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006037	0000001	2640.00	08/09/2023	0000000002240	007320	006037	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006038	0000001	1320.00	08/09/2023	0000000002240	007320	006038	198.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	3960.00	08/09/2023	0000000002240	007320	006228	297.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006229	0000001	35226.94	08/09/2023	0000000002240	007320	006229	2675.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	1320.00	08/09/2023	0000000002240	007320	006230	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006231	0000001	23280.00	08/09/2023	0000000002240	007320	006231	876.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	121631.16	08/09/2023	0000000002240	007320	006222	25621.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	10870.00	08/09/2023	0000000002240	007320	006223	839.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	5320.00	08/09/2023	0000000002240	007320	006224	579.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	4160.20	08/09/2023	0000000002240	007320	006226	480.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006393	0000001	299.00	11/09/2023	0000006240878	007323	006393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	225.00	11/09/2023	0000006240878	007323	006395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	380.00	11/09/2023	0000006240878	007323	006396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006293	0000001	3000.00	11/09/2023	0000006240878	007323	006293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006438	0000001	2048.42	11/09/2023	0000006240878	007323	006438	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	287.70	11/09/2023	0000006240878	007323	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	512.30	11/09/2023	0000006240878	007323	006443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	1320.00	11/09/2023	0000006240878	007323	006444	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	1320.00	11/09/2023	0000006240878	007323	006445	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	1320.00	11/09/2023	0000006240878	007323	006446	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	1320.00	11/09/2023	0000006240878	007323	006447	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006448	0000001	2112.00	11/09/2023	0000006240878	007323	006448	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006449	0000001	1320.00	11/09/2023	0000006240878	007323	006449	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006450	0000001	1320.00	11/09/2023	0000006240878	007323	006450	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	1320.00	11/09/2023	0000006240878	007323	006452	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006453	0000001	1320.00	11/09/2023	0000006240878	007323	006453	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006455	0000001	1320.00	11/09/2023	0000006240878	007323	006455	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006456	0000001	1320.00	11/09/2023	0000006240878	007323	006456	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	1320.00	11/09/2023	0000006240878	007323	006458	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	1320.00	11/09/2023	0000006240878	007323	006459	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006461	0000001	1320.00	11/09/2023	0000006240878	007323	006461	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	1320.00	11/09/2023	0000006240878	007323	006462	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	1750.00	11/09/2023	0000006240878	007323	006463	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	1320.00	11/09/2023	0000006240878	007323	006465	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006466	0000001	1620.00	11/09/2023	0000006240878	007323	006466	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006468	0000001	1320.00	11/09/2023	0000006240878	007323	006468	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006469	0000001	1320.00	11/09/2023	0000006240878	007323	006469	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	1320.00	11/09/2023	0000006240878	007323	006471	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	1320.00	11/09/2023	0000006240878	007323	006472	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006474	0000001	1320.00	11/09/2023	0000006240878	007323	006474	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	1320.00	11/09/2023	0000006240878	007323	006475	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	1320.00	11/09/2023	0000006240878	007323	006478	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006480	0000001	1320.00	11/09/2023	0000006240878	007323	006480	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006481	0000001	1320.00	11/09/2023	0000006240878	007323	006481	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	1320.00	11/09/2023	0000006240878	007323	006482	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	1320.00	11/09/2023	0000006240878	007323	006483	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	1320.00	11/09/2023	0000006240878	007323	006484	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006485	0000001	1320.00	11/09/2023	0000006240878	007323	006485	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	300.00	11/09/2023	0000006240878	007323	006486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000001	1320.00	11/09/2023	0000006240878	007323	006488	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006398	0000001	315.00	11/09/2023	0000006240878	007323	006398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006400	0000001	270.00	11/09/2023	0000006240878	007323	006400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	7195.30	11/09/2023	0000006240878	007323	006404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006407	0000001	9402.22	11/09/2023	0000006240878	007323	006407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	8914.04	11/09/2023	0000006240878	007323	006409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006411	0000001	9104.24	11/09/2023	0000006240878	007323	006411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	7715.78	11/09/2023	0000006240878	007323	006414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	4575.20	11/09/2023	0000006240878	007323	006415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	126.80	11/09/2023	0000006240878	007323	006416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006417	0000001	270.00	11/09/2023	0000006240878	007323	006417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	272.62	11/09/2023	0000006240878	007323	006418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	1604.02	11/09/2023	0000006240878	007323	006419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006420	0000001	1320.00	11/09/2023	0000006240878	007323	006420	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	1320.00	11/09/2023	0000006240878	007323	006423	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	1500.00	11/09/2023	0000006240878	007323	006424	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	701.00	11/09/2023	0000006240878	007323	006390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	2000.00	11/09/2023	0000006240878	007323	006436	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006492	0000001	1320.00	11/09/2023	0000006240878	007323	006492	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	1670.00	11/09/2023	0000006240878	007323	006494	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000001	1370.00	11/09/2023	0000006240878	007323	006495	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	1320.00	11/09/2023	0000006240878	007323	006498	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006526	0000001	187.00	11/09/2023	0000006240878	007323	006526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	1320.00	11/09/2023	0000006240878	007323	006501	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006109	0000001	1320.00	11/09/2023	0000000060690	005851	006109	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006111	0000001	1320.00	11/09/2023	0000000060690	005851	006111	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006114	0000001	1320.00	11/09/2023	0000000060690	005851	006114	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006115	0000001	1320.00	11/09/2023	0000000060690	005851	006115	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006117	0000001	1320.00	11/09/2023	0000000060690	005851	006117	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006119	0000001	1320.00	11/09/2023	0000000060690	005851	006119	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006513	0000001	300.00	11/09/2023	0000000104647	005851	006513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006514	0000001	300.00	11/09/2023	0000000104647	005851	006514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006515	0000001	300.00	11/09/2023	0000000104647	005851	006515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006516	0000001	400.00	11/09/2023	0000000104647	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006489	0000001	110.00	11/09/2023	0000000104647	005851	006489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006042	0000001	1275.00	11/09/2023	0000000060690	005851	006042	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006044	0000001	1275.00	11/09/2023	0000000060690	005851	006044	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006045	0000001	1275.00	11/09/2023	0000000060690	005851	006045	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005994	0000001	1320.00	11/09/2023	0000000060690	005851	005994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006096	0000001	1320.00	11/09/2023	0000000060690	005851	006096	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006099	0000001	2200.00	11/09/2023	0000000060690	005851	006099	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006100	0000001	1320.00	11/09/2023	0000000060690	005851	006100	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006103	0000001	1320.00	11/09/2023	0000000060690	005851	006103	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006105	0000001	1320.00	11/09/2023	0000000060690	005851	006105	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006106	0000001	3000.00	11/09/2023	0000000060690	005851	006106	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006108	0000001	1320.00	11/09/2023	0000000060690	005851	006108	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006110	0000001	3160.00	11/09/2023	0000000060690	005851	006110	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006112	0000001	1320.00	11/09/2023	0000000060690	005851	006112	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005939	0000001	1719.96	11/09/2023	0000000060690	005851	005939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006487	0000001	9525.72	11/09/2023	0000000087564	005851	006487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006490	0000001	11957.67	11/09/2023	0000000087564	005851	006490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006047	0000001	1317.50	11/09/2023	0000000060690	005851	006047	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006049	0000001	1317.50	11/09/2023	0000000060690	005851	006049	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006053	0000001	1062.50	11/09/2023	0000000060690	005851	006053	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006055	0000001	1062.50	11/09/2023	0000000060690	005851	006055	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006060	0000001	1232.50	11/09/2023	0000000060690	005851	006060	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006063	0000001	1317.50	11/09/2023	0000000060690	005851	006063	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006064	0000001	1232.50	11/09/2023	0000000060690	005851	006064	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006065	0000001	1317.50	11/09/2023	0000000060690	005851	006065	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006066	0000001	1232.50	11/09/2023	0000000060690	005851	006066	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006067	0000001	1147.50	11/09/2023	0000000060690	005851	006067	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006070	0000001	1275.00	11/09/2023	0000000060690	005851	006070	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006071	0000001	1147.50	11/09/2023	0000000060690	005851	006071	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006073	0000001	1317.50	11/09/2023	0000000060690	005851	006073	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006076	0000001	1147.50	11/09/2023	0000000060690	005851	006076	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006077	0000001	1147.50	11/09/2023	0000000060690	005851	006077	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006078	0000001	1147.50	11/09/2023	0000000060690	005851	006078	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006080	0000001	1147.50	11/09/2023	0000000060690	005851	006080	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006084	0000001	1317.50	11/09/2023	0000000060690	005851	006084	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006085	0000001	1147.50	11/09/2023	0000000060690	005851	006085	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006089	0000001	3750.00	11/09/2023	0000000060690	005851	006089	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006082	0000001	1147.50	11/09/2023	0000000060690	005851	006082	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006091	0000001	425.00	11/09/2023	0000000060690	005851	006091	21.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006527	0000001	1350.00	11/09/2023	0000000060690	005851	006527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006528	0000001	797.00	11/09/2023	0000000060690	005851	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006097	0000001	1620.00	11/09/2023	0000000060690	005851	006097	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006101	0000001	1750.00	11/09/2023	0000000060690	005851	006101	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006104	0000001	1320.00	11/09/2023	0000000060690	005851	006104	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006343	0000001	1251.86	11/09/2023	0000000104639	005851	006343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006098	0000001	1320.00	11/09/2023	0000000060690	005851	006098	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006421	0000001	8336.57	11/09/2023	0000000060690	005851	006421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006422	0000001	6231.76	11/09/2023	0000000060690	005851	006422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006427	0000001	1204.47	11/09/2023	0000000060690	005851	006427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006440	0000001	8300.28	11/09/2023	0000000060690	005851	006440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006441	0000001	1618.12	11/09/2023	0000000060690	005851	006441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006477	0000001	1000.00	11/09/2023	0000000104647	005851	006477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006525	0000001	3.17	11/09/2023	0000000002282	007323	006525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006529	0000001	506.00	11/09/2023	0000000060690	005851	006529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006530	0000001	46.00	11/09/2023	0000000104647	005851	006530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006531	0000001	11.50	11/09/2023	0000000087564	005851	006531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	1320.00	11/09/2023	0000000060690	005851	006092	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006576	0000001	1466.40	12/09/2023	0000000105457	005851	006576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006577	0000001	1100.00	12/09/2023	0000000105457	005851	006577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006580	0000001	3500.00	12/09/2023	0000000105457	005851	006580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	604.50	12/09/2023	0000000105457	005851	006581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006583	0000001	733.20	12/09/2023	0000000105457	005851	006583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006584	0000001	604.50	12/09/2023	0000000105457	005851	006584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006587	0000001	604.50	12/09/2023	0000000105457	005851	006587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006588	0000001	126.50	12/09/2023	0000000105457	005851	006588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006589	0000001	604.50	12/09/2023	0000000105457	005851	006589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006590	0000001	733.20	12/09/2023	0000000105457	005851	006590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006591	0000001	681.72	12/09/2023	0000000105457	005851	006591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	733.20	12/09/2023	0000000105457	005851	006592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006593	0000001	604.50	12/09/2023	0000000105457	005851	006593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	270.00	12/09/2023	0000000105457	005851	006434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006435	0000001	6587.26	12/09/2023	0000000105457	005851	006435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	1320.00	12/09/2023	0000000104639	005851	006502	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	1320.00	12/09/2023	0000000104639	005851	006504	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	1320.00	12/09/2023	0000000060690	005851	006505	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	1170.00	12/09/2023	0000006240878	007323	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	3895.00	12/09/2023	0000006240878	007323	001629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006301	0000001	2435.00	12/09/2023	0000000209279	005851	006301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006302	0000001	2510.00	12/09/2023	0000000209279	005851	006302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006304	0000001	4525.00	12/09/2023	0000000209279	005851	006304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006306	0000001	5725.00	12/09/2023	0000000388009	005851	006306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006308	0000001	2225.00	12/09/2023	0000000388009	005851	006308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006310	0000001	4750.00	12/09/2023	0000000432512	005851	006310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006311	0000001	2800.00	12/09/2023	0000000432512	005851	006311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006439	0000001	6249.83	12/09/2023	0000000388009	005851	006439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006451	0000001	8239.35	12/09/2023	0000000388009	005851	006451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006454	0000001	1150.00	12/09/2023	0000000388009	005851	006454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006457	0000001	6250.20	12/09/2023	0000000388009	005851	006457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006460	0000001	10072.32	12/09/2023	0000000388009	005851	006460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006464	0000001	6449.19	12/09/2023	0000000388009	005851	006464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006467	0000001	7317.53	12/09/2023	0000000388009	005851	006467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006470	0000001	9961.70	12/09/2023	0000000388009	005851	006470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006473	0000001	1150.00	12/09/2023	0000000388009	005851	006473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006476	0000001	1150.00	12/09/2023	0000000388009	005851	006476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006479	0000001	380.00	12/09/2023	0000000388009	005851	006479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006299	0000001	2750.00	12/09/2023	0000000209279	005851	006299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006569	0000001	34.50	12/09/2023	0000000104647	005851	006569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006578	0000001	253.00	12/09/2023	0000000060690	005851	006578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006585	0000001	34.50	12/09/2023	0000000104639	005851	006585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006094	0000001	1320.00	12/09/2023	0000000060690	005851	006094	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006088	0000001	1320.00	12/09/2023	0000000060690	005851	006088	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006095	0000001	1320.00	12/09/2023	0000000060690	005851	006095	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006093	0000001	1500.00	12/09/2023	0000000060690	005851	006093	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006083	0000001	1147.50	12/09/2023	0000000060690	005851	006083	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006090	0000001	1320.00	12/09/2023	0000000060690	005851	006090	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006081	0000001	1147.50	12/09/2023	0000000060690	005851	006081	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006074	0000001	1147.50	12/09/2023	0000000060690	005851	006074	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006075	0000001	1147.50	12/09/2023	0000000060690	005851	006075	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006072	0000001	1370.00	12/09/2023	0000000060690	005851	006072	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006068	0000001	340.00	12/09/2023	0000000104639	005851	006068	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006061	0000001	1317.50	12/09/2023	0000000060690	005851	006061	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006062	0000001	1317.50	12/09/2023	0000000060690	005851	006062	65.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006056	0000001	1317.50	12/09/2023	0000000060690	005851	006056	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006051	0000001	1317.50	12/09/2023	0000000060690	005851	006051	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006102	0000001	1320.00	12/09/2023	0000000060690	005851	006102	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006046	0000001	1275.00	12/09/2023	0000000060690	005851	006046	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006506	0000001	1320.00	12/09/2023	0000000060690	005851	006506	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006599	0000001	158.00	12/09/2023	0000000060690	005851	006599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006033	0000002	1221.00	12/09/2023	0000000002240	007320	006033	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006086	0000001	1320.00	12/09/2023	0000000060690	005851	006086	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006087	0000001	1320.00	12/09/2023	0000000060690	005851	006087	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006573	0000001	426.00	12/09/2023	0000000104639	005851	006573	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006489	0000002	110.00	12/09/2023	0000000104647	005851	006489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006579	0000001	400.00	12/09/2023	0000000104647	005851	006579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006586	0000001	600.00	12/09/2023	0000000104647	005851	006586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006120	0000001	1320.00	12/09/2023	0000000060690	005851	006120	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006113	0000001	1320.00	12/09/2023	0000000060690	005851	006113	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006307	0000001	4600.00	12/09/2023	0000000341479	005851	006307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006309	0000001	3650.00	12/09/2023	0000000436755	005851	006309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	2000.00	12/09/2023	0000006240878	007323	006574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006507	0000001	1320.00	12/09/2023	0000006240878	007323	006507	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006508	0000001	1320.00	12/09/2023	0000006240878	007323	006508	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	2150.00	12/09/2023	0000006240878	007323	006509	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006510	0000001	1320.00	12/09/2023	0000006240878	007323	006510	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006511	0000001	1320.00	12/09/2023	0000006240878	007323	006511	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	2110.00	12/09/2023	0000006240878	007323	006512	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	1320.00	12/09/2023	0000006240878	007323	006517	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	1320.00	12/09/2023	0000006240878	007323	006518	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	1320.00	12/09/2023	0000006240878	007323	006519	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	370.00	12/09/2023	0000006240878	007323	006520	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006582	0000001	110.00	12/09/2023	0000006240878	007323	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006594	0000001	2820.00	12/09/2023	0000006240878	007323	006594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	500.00	12/09/2023	0000006240878	007323	006595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006598	0000001	1100.00	12/09/2023	0000000060690	005851	006598	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	3200.00	12/09/2023	0000006240878	007323	006499	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006500	0000001	1320.00	12/09/2023	0000006240878	007323	006500	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	10000.00	12/09/2023	0000000105457	005851	006496	2380.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	700.00	12/09/2023	0000006240878	007323	006437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	1920.00	12/09/2023	0000006240878	007323	006429	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	17350.00	12/09/2023	0000006240878	007323	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000002	1839.80	12/09/2023	0000000002240	007320	006226	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	7800.00	13/09/2023	0000000105457	005851	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	800.00	13/09/2023	0000000105457	005851	006158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	1620.00	13/09/2023	0000006240878	007323	006312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	311.82	13/09/2023	0000006240878	007323	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006397	0000001	4749.69	13/09/2023	0000006240878	007323	006397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006387	0000001	6178.40	13/09/2023	0000006240878	007323	006387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	1300.00	13/09/2023	0000006240878	007323	006323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	115.45	13/09/2023	0000006240878	007323	006430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	4603.83	13/09/2023	0000006240878	007323	006432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006433	0000001	2604.77	13/09/2023	0000006240878	007323	006433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	2435.00	13/09/2023	0000006240878	007323	006392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	1096.34	13/09/2023	0000006240878	007323	006425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	4050.40	13/09/2023	0000006240878	007323	006426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006428	0000001	1194.06	13/09/2023	0000006240878	007323	006428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	1320.00	13/09/2023	0000006240878	007323	006521	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006522	0000001	1320.00	13/09/2023	0000006240878	007323	006522	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006523	0000001	1320.00	13/09/2023	0000006240878	007323	006523	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000002	2000.00	13/09/2023	0000006240878	007323	006574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006503	0000001	1320.00	13/09/2023	0000006240878	007323	006503	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	1715.00	13/09/2023	0000006240878	007323	006627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006642	0000001	1320.00	13/09/2023	0000006240878	007323	006642	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006645	0000001	2396.00	13/09/2023	0000006240878	007323	006645	119.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	2000.00	13/09/2023	0000006240878	007323	006646	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006318	0000001	813.63	13/09/2023	0000000454117	005851	006318	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006319	0000001	1163.34	13/09/2023	0000000454117	005851	006319	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006344	0000001	6709.90	13/09/2023	0000000454117	005851	006344	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006345	0000001	465.00	13/09/2023	0000000454117	005851	006345	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006352	0000001	1833.12	13/09/2023	0000000454117	005851	006352	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006384	0000001	1100.86	13/09/2023	0000000454117	005851	006384	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006650	0000001	4200.00	13/09/2023	0000000454117	005851	006650	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006651	0000001	3500.00	13/09/2023	0000000454117	005851	006651	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006643	0000001	300.00	13/09/2023	0000000002282	007323	006643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006644	0000001	200.00	13/09/2023	0000000175323	005851	006644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006647	0000001	370.00	13/09/2023	0000000060631	005851	006647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006347	0000001	1050.70	13/09/2023	0000000358630	005851	006347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006052	0000001	1317.50	13/09/2023	0000000060690	005851	006052	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006054	0000001	1317.50	13/09/2023	0000000060690	005851	006054	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006048	0000001	1317.50	13/09/2023	0000000060690	005851	006048	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006058	0000001	1232.50	13/09/2023	0000000060690	005851	006058	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006069	0000001	1147.50	13/09/2023	0000000060690	005851	006069	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006575	0000001	2110.00	13/09/2023	0000000060690	005851	006575	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006596	0000001	1264.00	13/09/2023	0000000104639	005851	006596	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006317	0000001	883.50	13/09/2023	0000000388009	005851	006317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006327	0000001	1195.32	13/09/2023	0000000209279	005851	006327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006348	0000001	3207.70	13/09/2023	0000000432512	005851	006348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006349	0000001	6148.96	13/09/2023	0000000388009	005851	006349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006649	0000001	287.00	13/09/2023	0000006720071	007320	006649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006408	0000001	2949.87	13/09/2023	0000000209279	005851	006408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006410	0000001	1074.81	13/09/2023	0000000432512	005851	006410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006412	0000001	788.70	13/09/2023	0000000209279	005851	006412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006413	0000001	2124.87	13/09/2023	0000000209279	005851	006413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006399	0000001	2520.00	13/09/2023	0000000432512	005851	006399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006315	0000001	1350.00	13/09/2023	0000006720071	007320	006315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006648	0000001	1369.00	13/09/2023	0000000104647	005851	006648	68.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006681	0000001	23.00	14/09/2023	0000000105457	005851	006681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006603	0000001	2000.00	14/09/2023	0000000105457	005851	006603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006534	0000001	1595.10	14/09/2023	0000000388009	005851	006534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006535	0000001	1023.42	14/09/2023	0000000388009	005851	006535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006536	0000001	1382.22	14/09/2023	0000000432512	005851	006536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006665	0000001	2425.00	14/09/2023	0000000388009	005851	006665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006672	0000001	2575.00	14/09/2023	0000000388009	005851	006672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006682	0000001	1012.00	14/09/2023	0000000388009	005851	006682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006683	0000001	472.54	14/09/2023	0000000388009	005851	006683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006684	0000001	580.00	14/09/2023	0000000388009	005851	006684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006686	0000001	1074.50	14/09/2023	0000000388009	005851	006686	53.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006689	0000001	3250.00	14/09/2023	0000000432512	005851	006689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006690	0000001	1610.00	14/09/2023	0000000432512	005851	006690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005901	0000001	460.00	14/09/2023	0000000388009	005851	005901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005851	0000001	800.00	14/09/2023	0000000432512	005851	005851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005611	0000001	1535.00	14/09/2023	0000000388009	005851	005611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005143	0000001	1500.00	14/09/2023	0000000388009	005851	005143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005286	0000002	1320.00	14/09/2023	0000000388009	005851	005286	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006664	0000001	34.50	14/09/2023	0000000104647	005851	006664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006666	0000001	11.50	14/09/2023	0000000175323	005851	006666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006667	0000001	0.98	14/09/2023	0000000060631	005851	006667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006668	0000001	11.50	14/09/2023	0000000105457	005851	006668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006669	0000001	23.00	14/09/2023	0000000104647	005851	006669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006670	0000001	10.25	14/09/2023	0000000060631	005851	006670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006676	0000001	1.91	14/09/2023	0000000002282	007323	006676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006680	0000001	126.50	14/09/2023	0000000060690	005851	006680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001620	0000002	1302.00	14/09/2023	0000000388009	005851	001620	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005845	0000001	275.00	14/09/2023	0000000104647	005851	005845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006386	0000001	1470.00	14/09/2023	0000000454117	005851	006386	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006655	0000001	300.00	14/09/2023	0000000104647	005851	006655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006679	0000001	1320.00	14/09/2023	0000000454117	005851	006679	66.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006685	0000001	1320.00	14/09/2023	0000000454117	005851	006685	66.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006688	0000001	1320.00	14/09/2023	0000000454117	005851	006688	66.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005852	0000001	500.00	14/09/2023	0000000454117	005851	005852	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006632	0000001	2024.34	14/09/2023	0000000454117	005851	006632	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE SAUDE	0006652	0000001	500.42	14/09/2023	0000006240878	007323	006652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006653	0000001	497.48	14/09/2023	0000006240878	007323	006653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	294.00	14/09/2023	0000006240878	007323	006654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006657	0000001	48.00	14/09/2023	0000000105457	005851	006657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006663	0000001	287.00	14/09/2023	0000006240878	007323	006663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006673	0000001	1650.00	14/09/2023	0000006240878	007323	006673	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006674	0000001	110.00	14/09/2023	0000006240878	007323	006674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006675	0000001	1745.00	14/09/2023	0000006240878	007323	006675	87.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	132.00	14/09/2023	0000006240878	007323	006677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	1320.00	14/09/2023	0000000105457	005851	006678	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	1401.46	14/09/2023	0000006240878	007323	006687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	2300.00	14/09/2023	0000006240878	007323	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	2360.00	14/09/2023	0000006240878	007323	006630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	2300.00	14/09/2023	0000006240878	007323	006631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	2000.00	14/09/2023	0000006240878	007323	006633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	2100.00	14/09/2023	0000006240878	007323	006634	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	1275.00	14/09/2023	0000006240878	007323	006635	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	95.00	14/09/2023	0000006240878	007323	006636	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	1317.50	14/09/2023	0000006240878	007323	006637	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006638	0000001	1147.50	14/09/2023	0000006240878	007323	006638	57.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006639	0000001	1062.50	14/09/2023	0000006240878	007323	006639	53.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006640	0000001	2300.00	14/09/2023	0000006240878	007323	006640	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006641	0000001	1317.50	14/09/2023	0000006240878	007323	006641	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	2000.00	14/09/2023	0000006240878	007323	006617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006524	0000001	1350.00	14/09/2023	0000006240878	007323	006524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006600	0000001	450.00	14/09/2023	0000006240878	007323	006600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	649.50	14/09/2023	0000006240878	007323	006601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	1527.00	14/09/2023	0000006240878	007323	006602	76.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	1079.76	14/09/2023	0000006240878	007323	006604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006605	0000001	799.50	14/09/2023	0000006240878	007323	006605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006608	0000001	5799.20	14/09/2023	0000006240878	007323	006608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	2149.84	14/09/2023	0000006240878	007323	006610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	2508.00	14/09/2023	0000006240878	007323	006612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006614	0000001	600.00	14/09/2023	0000006240878	007323	006614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006615	0000001	2000.00	14/09/2023	0000006240878	007323	006615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	1320.00	14/09/2023	0000006240878	007323	006497	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	2100.00	14/09/2023	0000006240878	007323	006326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	699.70	14/09/2023	0000006240878	007323	006351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	492.25	14/09/2023	0000006240878	007323	006354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	2027.00	14/09/2023	0000006240878	007323	006357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006369	0000001	8220.30	14/09/2023	0000006240878	007323	006369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006373	0000001	876.00	14/09/2023	0000006240878	007323	006373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	589.50	14/09/2023	0000006240878	007323	006378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	2482.50	14/09/2023	0000006240878	007323	006381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006385	0000001	8949.70	14/09/2023	0000006240878	007323	006385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	570.00	14/09/2023	0000006240878	007323	006320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	612.50	15/09/2023	0000006240878	007323	005975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	612.50	15/09/2023	0000006240878	007323	005165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000002	1370.00	15/09/2023	0000006240878	007323	006495	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	1105.00	15/09/2023	0000006240878	007323	006691	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006703	0000001	180.00	15/09/2023	0000006240878	007323	006703	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	1320.00	15/09/2023	0000006240878	007323	006704	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006706	0000001	2000.00	15/09/2023	0000006240878	007323	006706	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	44.00	15/09/2023	0000006240878	007323	006709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006547	0000001	2975.00	15/09/2023	0000000454117	005851	006547	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006700	0000001	300.00	15/09/2023	0000000104647	005851	006700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006705	0000001	450.00	15/09/2023	0000000060690	005851	006705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006546	0000001	790.00	15/09/2023	0000000358630	005851	006546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006702	0000001	11.50	15/09/2023	0000000104647	005851	006702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006707	0000001	11.50	15/09/2023	0000000060690	005851	006707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006708	0000001	9.90	15/09/2023	0000000002282	007323	006708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006710	0000001	0.27	15/09/2023	0000000060631	005851	006710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005657	0000001	410.00	15/09/2023	0000000388009	005851	005657	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006701	0000001	1050.00	15/09/2023	0000000432512	005851	006701	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006717	0000001	350.00	18/09/2023	0000000105457	005851	006717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006712	0000001	10.54	18/09/2023	0000000002282	007323	006712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006716	0000001	23.00	18/09/2023	0000000060631	005851	006716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006720	0000001	11.50	18/09/2023	0000000104647	005851	006720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006723	0000001	330.00	18/09/2023	0000000087564	005851	006723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006714	0000001	400.00	18/09/2023	0000000002282	007323	006714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006718	0000001	300.00	18/09/2023	0000000104647	005851	006718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006719	0000001	500.00	18/09/2023	0000000060631	005851	006719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006721	0000001	300.00	18/09/2023	0000000060631	005851	006721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006722	0000001	400.00	18/09/2023	0000000060631	005851	006722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006726	0000001	260.00	19/09/2023	0000000104647	005851	006726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006727	0000001	250.00	19/09/2023	0000000104639	005851	006727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006737	0000001	562.00	19/09/2023	0000000060631	005851	006737	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006728	0000001	1320.00	19/09/2023	0000006240878	007323	006728	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006729	0000001	1320.00	19/09/2023	0000006240878	007323	006729	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006730	0000001	1342.00	19/09/2023	0000006240878	007323	006730	67.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	33.00	19/09/2023	0000006240878	007323	006735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	350.00	19/09/2023	0000006240878	007323	006738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006740	0000001	500.00	19/09/2023	0000006240878	007323	006740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006743	0000001	350.00	19/09/2023	0000006240878	007323	006743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	22.00	19/09/2023	0000006240878	007323	006748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006749	0000001	10.00	19/09/2023	0000006240878	007323	006749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	2.00	19/09/2023	0000006240878	007323	006750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	6058.55	19/09/2023	0000006240878	007323	006751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000001	13320.00	19/09/2023	0000006240878	007323	006662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	2500.00	19/09/2023	0000006240878	007323	006540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	2364.66	19/09/2023	0000000104639	005851	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000002	250.00	19/09/2023	0000006240878	007323	004003	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006543	0000001	1400.00	19/09/2023	0000000060631	005851	006543	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006572	0000001	5680.00	19/09/2023	0000000104639	005851	006572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006493	0000001	590.00	19/09/2023	0000000104639	005851	006493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006375	0000001	14596.75	19/09/2023	0000000104639	005851	006375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006367	0000001	7729.33	19/09/2023	0000000104639	005851	006367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005847	0000001	1200.00	19/09/2023	0000000104639	005851	005847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005564	0000001	1709.50	19/09/2023	0000000104639	005851	005564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004943	0000001	2200.00	19/09/2023	0000000104639	005851	004943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006733	0000001	1.91	19/09/2023	0000000002282	007323	006733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006734	0000001	80.50	19/09/2023	0000000104639	005851	006734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006742	0000001	23.00	19/09/2023	0000000060631	005851	006742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006745	0000001	11.50	19/09/2023	0000000104647	005851	006745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006747	0000001	936.00	19/09/2023	0000000104639	005851	006747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006715	0000001	3150.00	19/09/2023	0000000104639	005851	006715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006741	0000001	206.25	19/09/2023	0000000104639	005851	006741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006744	0000001	187.50	19/09/2023	0000000104639	005851	006744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006746	0000001	8453.59	19/09/2023	0000000104639	005851	006746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006695	0000001	1428.00	19/09/2023	0000000104639	005851	006695	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006736	0000001	19958.75	19/09/2023	0000000388009	005851	006736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006739	0000001	4853.59	19/09/2023	0000000388009	005851	006739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006694	0000001	1989.00	19/09/2023	0000000104639	005851	006694	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005842	0000001	737.00	19/09/2023	0000000104639	005851	005842	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004944	0000001	672.00	20/09/2023	0000000388009	005851	004944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006757	0000001	6796.31	20/09/2023	0000000388009	005851	006757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006759	0000001	2425.00	20/09/2023	0000000432512	005851	006759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006760	0000001	2575.00	20/09/2023	0000000432512	005851	006760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006763	0000001	3250.00	20/09/2023	0000000388009	005851	006763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006406	0000001	1800.00	20/09/2023	0000006720071	007320	006406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006766	0000001	1610.00	20/09/2023	0000000388009	005851	006766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006772	0000001	3140.00	20/09/2023	0000000104639	005851	006772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006779	0000001	2300.00	20/09/2023	0000000388009	005851	006779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006780	0000001	38115.00	20/09/2023	0000000388009	005851	006780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006787	0000001	11.00	20/09/2023	0000006720071	007320	006787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006752	0000001	1318.00	20/09/2023	0000000104639	005851	006752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006753	0000001	1155.71	20/09/2023	0000000104639	005851	006753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006754	0000001	314.62	20/09/2023	0000000104639	005851	006754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006755	0000001	5828.44	20/09/2023	0000000104639	005851	006755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006756	0000001	1155.71	20/09/2023	0000000104639	005851	006756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006781	0000001	11.50	20/09/2023	0000000104639	005851	006781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006782	0000001	1000.15	20/09/2023	0000000060690	005851	006782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006783	0000001	1.91	20/09/2023	0000000002282	007323	006783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006784	0000001	11.50	20/09/2023	0000000060631	005851	006784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006786	0000001	0.04	20/09/2023	0000000060577	005851	006786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006697	0000001	2000.00	20/09/2023	0000000060631	005851	006697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006770	0000001	773.20	20/09/2023	0000000002282	007323	006770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006773	0000001	1560.00	20/09/2023	0000000104639	005851	006773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006629	0000001	2900.00	20/09/2023	0000000358630	005851	006629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006789	0000001	1350.00	20/09/2023	0000000358630	005851	006789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	1400.00	20/09/2023	0000000104639	005851	006491	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006758	0000001	2714.86	20/09/2023	0000006240878	007323	006758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	500.00	20/09/2023	0000006240878	007323	006771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006775	0000001	5400.00	20/09/2023	0000006240878	007323	006775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	1320.00	20/09/2023	0000006240878	007323	006777	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	22.00	20/09/2023	0000006240878	007323	006785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	11.00	21/09/2023	0000006240878	007323	006790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006791	0000001	3750.00	21/09/2023	0000006240878	007323	006791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	300.00	21/09/2023	0000006240878	007323	006259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006792	0000001	3250.00	21/09/2023	0000000454117	005851	006792	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006795	0000001	1650.00	21/09/2023	0000000454117	005851	006795	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006789	0000002	1350.00	21/09/2023	0000000358630	005851	006789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006796	0000001	300.00	21/09/2023	0000000060690	005851	006796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006799	0000001	11.50	21/09/2023	0000000104647	005851	006799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005609	0000001	600.00	21/09/2023	0000000104647	005851	005609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005014	0000001	600.00	21/09/2023	0000000104647	005851	005014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006794	0000001	1320.00	21/09/2023	0000000388009	005851	006794	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006797	0000001	1280.00	21/09/2023	0000000434841	005851	006797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006798	0000001	1125.00	21/09/2023	0000000434841	005851	006798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006801	0000001	11.00	22/09/2023	0000006720071	007320	006801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006793	0000001	472.00	22/09/2023	0000006720071	007320	006793	23.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006696	0000001	670.00	22/09/2023	0000006720071	007320	006696	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006553	0000001	2640.00	22/09/2023	0000000388009	005851	006553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006556	0000001	700.00	22/09/2023	0000000388009	005851	006556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005656	0000001	1000.00	22/09/2023	0000000388009	005851	005656	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005309	0000001	4525.61	22/09/2023	0000000388009	005851	005309	67.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006661	0000001	350.00	22/09/2023	0000000105457	005851	006661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006804	0000001	10.55	22/09/2023	0000000002282	007323	006804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006809	0000001	11.50	22/09/2023	0000000060631	005851	006809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006724	0000001	200.00	22/09/2023	0000000454117	005851	006724	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006776	0000001	689.00	22/09/2023	0000000454117	005851	006776	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006215	0000001	8259.00	22/09/2023	0000000454117	005851	006215	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006808	0000001	300.00	22/09/2023	0000000060631	005851	006808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	1690.33	22/09/2023	0000006240878	007323	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	669.00	22/09/2023	0000000431281	005851	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	99.00	22/09/2023	0000000431281	005851	005234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	456.00	22/09/2023	0000000431281	005851	003929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	726.00	22/09/2023	0000000431281	005851	003709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	239.45	22/09/2023	0000000431281	005851	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	100.00	22/09/2023	0000000431281	005851	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	58.00	22/09/2023	0000000431281	005851	004532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	148.00	22/09/2023	0000000431281	005851	004533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	410.00	22/09/2023	0000000431281	005851	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	3601.50	22/09/2023	0000000431281	005851	004463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006802	0000001	11.00	22/09/2023	0000006240932	007323	006802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006803	0000001	23.00	22/09/2023	0000000431281	005851	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	121.00	22/09/2023	0000006240878	007323	006805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	1000.00	22/09/2023	0000006240878	007323	006778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	23.00	22/09/2023	0000000105457	005851	006807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	1898.00	22/09/2023	0000006240932	007323	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006811	0000001	180.00	22/09/2023	0000006240878	007323	006811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006762	0000001	451.50	22/09/2023	0000006240878	007323	006762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	2504.40	22/09/2023	0000000431281	005851	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006725	0000001	270.00	22/09/2023	0000006240878	007323	006725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	1000.00	22/09/2023	0000006240878	007323	006698	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	1248.90	22/09/2023	0000006240878	007323	006618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006619	0000001	2716.85	22/09/2023	0000006240878	007323	006619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006620	0000001	816.00	22/09/2023	0000006240878	007323	006620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006622	0000001	223.80	22/09/2023	0000006240878	007323	006622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	3877.60	22/09/2023	0000006240878	007323	006623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006624	0000001	25.50	22/09/2023	0000006240878	007323	006624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	456.00	22/09/2023	0000006240878	007323	006625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006616	0000001	6805.40	22/09/2023	0000006240878	007323	006616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	3766.00	22/09/2023	0000006240878	007323	006611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	1282.00	22/09/2023	0000006240878	007323	006609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006606	0000001	180.00	22/09/2023	0000006240878	007323	006606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006607	0000001	668.35	22/09/2023	0000006240878	007323	006607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000001	300.00	25/09/2023	0000000105457	005851	006813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006814	0000001	530.00	25/09/2023	0000000175323	005851	006814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006370	0000001	12969.00	25/09/2023	0000000087564	005851	006370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006366	0000001	3484.60	25/09/2023	0000000087564	005851	006366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006816	0000001	200.00	25/09/2023	0000000454117	005851	006816	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DE FINANCAS	0006815	0000001	1430.00	25/09/2023	0000000104647	005851	006815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006819	0000001	55.00	25/09/2023	0000000002282	007323	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006820	0000001	11.50	25/09/2023	0000000175323	005851	006820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006817	0000001	40000.00	25/09/2023	0000000388009	005851	006817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006822	0000001	2000.00	26/09/2023	0000000105457	005851	006822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	11.50	26/09/2023	0000000105457	005851	006823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006827	0000001	1143.69	26/09/2023	0000000105457	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006824	0000001	11.50	26/09/2023	0000000060690	005851	006824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006826	0000001	11.50	26/09/2023	0000000175323	005851	006826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006835	0000001	11.50	26/09/2023	0000000087564	005851	006835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006828	0000001	150.00	26/09/2023	0000000175323	005851	006828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	22.00	26/09/2023	0000006240878	007323	006821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006825	0000001	308.60	26/09/2023	0000000105457	005851	006825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	320.00	26/09/2023	0000006240878	007323	006831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	1410.00	26/09/2023	0000006240878	007323	005458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006875	0000001	1210.00	27/09/2023	0000006240878	007323	006875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006877	0000001	5400.00	27/09/2023	0000006240878	007323	006877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006881	0000001	33.00	27/09/2023	0000006240878	007323	006881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	955.00	27/09/2023	0000006240878	007323	006833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	811.00	27/09/2023	0000006240878	007323	006834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006836	0000001	1170.00	27/09/2023	0000006240878	007323	006836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006837	0000001	385.00	27/09/2023	0000006240878	007323	006837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	1208.00	27/09/2023	0000006240878	007323	006838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006839	0000001	810.00	27/09/2023	0000006240878	007323	006839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	310.00	27/09/2023	0000006240878	007323	006840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	945.00	27/09/2023	0000006240878	007323	006841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	877.00	27/09/2023	0000006240878	007323	006842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006843	0000001	802.00	27/09/2023	0000006240878	007323	006843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006844	0000001	450.00	27/09/2023	0000006240878	007323	006844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006845	0000001	1190.00	27/09/2023	0000006240878	007323	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006846	0000001	324.00	27/09/2023	0000006240878	007323	006846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006847	0000001	955.00	27/09/2023	0000006240878	007323	006847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	411.00	27/09/2023	0000006240878	007323	006848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006849	0000001	798.00	27/09/2023	0000006240878	007323	006849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	755.00	27/09/2023	0000006240878	007323	006850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006851	0000001	1101.00	27/09/2023	0000006240878	007323	006851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006852	0000001	922.00	27/09/2023	0000006240878	007323	006852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006853	0000001	923.00	27/09/2023	0000006240878	007323	006853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006854	0000001	745.00	27/09/2023	0000006240878	007323	006854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006855	0000001	790.00	27/09/2023	0000006240878	007323	006855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	1233.00	27/09/2023	0000006240878	007323	006856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006857	0000001	395.00	27/09/2023	0000006240878	007323	006857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	1080.00	27/09/2023	0000006240878	007323	006858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006859	0000001	366.00	27/09/2023	0000006240878	007323	006859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006860	0000001	1113.00	27/09/2023	0000006240878	007323	006860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	1120.00	27/09/2023	0000006240878	007323	006861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006862	0000001	294.00	27/09/2023	0000006240878	007323	006862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006863	0000001	789.00	27/09/2023	0000006240878	007323	006863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	1076.00	27/09/2023	0000006240878	007323	006864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006865	0000001	366.00	27/09/2023	0000006240878	007323	006865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006866	0000001	505.00	27/09/2023	0000006240878	007323	006866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006867	0000001	981.00	27/09/2023	0000006240878	007323	006867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	505.00	27/09/2023	0000006240878	007323	006868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006869	0000001	391.00	27/09/2023	0000006240878	007323	006869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006882	0000001	11.50	27/09/2023	0000000060690	005851	006882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006298	0000001	7200.00	27/09/2023	0000000104639	005851	006298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006560	0000001	600.00	27/09/2023	0000000060690	005851	006560	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006878	0000001	1200.00	27/09/2023	0000000388009	005851	006878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006879	0000001	5800.00	27/09/2023	0000000125806	005851	006879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006880	0000001	2900.00	27/09/2023	0000000125806	005851	006880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006905	0000001	6841.88	28/09/2023	0000006720071	007320	006905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006907	0000001	387.45	28/09/2023	0000006720071	007320	006907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006917	0000001	11.00	28/09/2023	0000006720071	007320	006917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006900	0000001	182.41	28/09/2023	0000000060690	005851	006900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006902	0000001	201.28	28/09/2023	0000000060690	005851	006902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	300.00	28/09/2023	0000000105457	005851	006904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006568	0000001	632.00	28/09/2023	0000000060690	005851	006568	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006371	0000001	2504.30	28/09/2023	0000000087564	005851	006371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006915	0000001	11.50	28/09/2023	0000000087564	005851	006915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006918	0000001	16.71	28/09/2023	0000000002282	007323	006918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005426	0000001	2100.00	28/09/2023	0000000104639	005851	005426	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006903	0000001	8561.44	28/09/2023	0000006240878	007323	006903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006906	0000001	320.00	28/09/2023	0000006240878	007323	006906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	13993.10	28/09/2023	0000006240878	007323	006908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	10686.79	28/09/2023	0000006240878	007323	006909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	383.03	28/09/2023	0000006240878	007323	006910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	320.00	28/09/2023	0000006240878	007323	006911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	2121.40	28/09/2023	0000006240878	007323	006912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	200.00	28/09/2023	0000006240878	007323	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	3698.16	28/09/2023	0000006240878	007323	006914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	110.00	28/09/2023	0000006240878	007323	006916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006731	0000001	600.00	28/09/2023	0000006240878	007323	006731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006699	0000001	1200.00	28/09/2023	0000006240878	007323	006699	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006552	0000001	1000.00	28/09/2023	0000006240878	007323	006552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006554	0000001	800.00	28/09/2023	0000006240878	007323	006554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006561	0000001	1000.00	28/09/2023	0000006240878	007323	006561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006566	0000001	560.00	28/09/2023	0000006240878	007323	006566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	360.00	28/09/2023	0000006240878	007323	006211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	2020.00	28/09/2023	0000006240878	007323	006220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	2900.00	28/09/2023	0000006240878	007323	006322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	1240.00	28/09/2023	0000006240878	007323	006278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006555	0000001	400.00	28/09/2023	0000000341479	005851	006555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006358	0000001	1150.00	28/09/2023	0000000087564	005851	006358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006360	0000001	1725.00	28/09/2023	0000000087564	005851	006360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006363	0000001	12132.11	28/09/2023	0000000002282	007323	006363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006364	0000001	1725.00	28/09/2023	0000000087564	005851	006364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006377	0000001	1725.00	28/09/2023	0000000087564	005851	006377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006927	0000001	8663.47	29/09/2023	0000000002240	007320	006927	1380.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006932	0000001	23935.57	29/09/2023	0000000002240	007320	006932	4705.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006934	0000001	7206.92	29/09/2023	0000000002240	007320	006934	1933.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006939	0000001	1320.00	29/09/2023	0000000104647	005851	006939	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006940	0000001	1147.50	29/09/2023	0000000060690	005851	006940	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006952	0000001	1320.00	29/09/2023	0000000060690	005851	006952	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006954	0000001	1275.00	29/09/2023	0000000060690	005851	006954	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006955	0000001	1275.00	29/09/2023	0000000060690	005851	006955	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006956	0000001	1275.00	29/09/2023	0000000060690	005851	006956	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006957	0000001	1275.00	29/09/2023	0000000060690	005851	006957	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006958	0000001	1275.00	29/09/2023	0000000060690	005851	006958	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006959	0000001	1275.00	29/09/2023	0000000060690	005851	006959	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006960	0000001	1275.00	29/09/2023	0000000060690	005851	006960	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006961	0000001	1275.00	29/09/2023	0000000060690	005851	006961	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006962	0000001	1105.00	29/09/2023	0000000060631	005851	006962	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006963	0000001	1275.00	29/09/2023	0000000060690	005851	006963	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006964	0000001	1275.00	29/09/2023	0000000002282	007323	006964	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006965	0000001	1275.00	29/09/2023	0000000060690	005851	006965	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006966	0000001	1275.00	29/09/2023	0000000060690	005851	006966	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006967	0000001	1275.00	29/09/2023	0000000060690	005851	006967	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006968	0000001	1275.00	29/09/2023	0000000002282	007323	006968	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006969	0000001	1275.00	29/09/2023	0000000060690	005851	006969	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006970	0000001	1190.00	29/09/2023	0000000002282	007323	006970	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006971	0000001	1105.00	29/09/2023	0000000104639	005851	006971	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006972	0000001	1275.00	29/09/2023	0000000002282	007323	006972	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006973	0000001	1105.00	29/09/2023	0000000104639	005851	006973	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006974	0000001	1062.50	29/09/2023	0000000104639	005851	006974	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006975	0000001	1105.00	29/09/2023	0000000104639	005851	006975	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006977	0000001	1190.00	29/09/2023	0000000060690	005851	006977	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006978	0000001	1105.00	29/09/2023	0000000104639	005851	006978	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006980	0000001	1105.00	29/09/2023	0000000104639	005851	006980	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006981	0000001	1190.00	29/09/2023	0000000060690	005851	006981	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006983	0000001	1190.00	29/09/2023	0000000060690	005851	006983	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006984	0000001	1190.00	29/09/2023	0000000060690	005851	006984	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006986	0000001	1147.50	29/09/2023	0000000060690	005851	006986	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006988	0000001	1105.00	29/09/2023	0000000060690	005851	006988	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006989	0000001	1147.50	29/09/2023	0000000060690	005851	006989	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006990	0000001	1105.00	29/09/2023	0000000060690	005851	006990	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006991	0000001	1105.00	29/09/2023	0000000060690	005851	006991	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006992	0000001	1105.00	29/09/2023	0000000060690	005851	006992	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006994	0000001	1147.50	29/09/2023	0000000060690	005851	006994	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006995	0000001	1105.00	29/09/2023	0000000060690	005851	006995	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006997	0000001	1105.00	29/09/2023	0000000060690	005851	006997	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006999	0000001	3510.00	29/09/2023	0000000060690	005851	006999	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006919	0000001	10679.64	29/09/2023	0000000002240	007320	006919	891.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006937	0000001	4877.04	29/09/2023	0000000002240	007320	006937	1797.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006920	0000001	9620.00	29/09/2023	0000000002240	007320	006920	747.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006921	0000001	2040.00	29/09/2023	0000000002240	007320	006921	163.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006936	0000001	9085.79	29/09/2023	0000000002240	007320	006936	2200.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006928	0000001	7040.00	29/09/2023	0000000002240	007320	006928	726.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	65747.65	29/09/2023	0000000002240	007320	006922	11710.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006930	0000001	38327.80	29/09/2023	0000000002240	007320	006930	11212.53	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006933	0000001	64329.31	29/09/2023	0000000002240	007320	006933	16005.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006938	0000001	1320.00	29/09/2023	0000006240878	007323	006938	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006944	0000001	1500.00	29/09/2023	0000000105457	005851	006944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006976	0000001	66633.82	29/09/2023	0000000002240	007320	006976	14218.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006979	0000001	50889.48	29/09/2023	0000000002240	007320	006979	11809.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006982	0000001	1823.92	29/09/2023	0000000002240	007320	006982	157.55	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006985	0000001	10101.90	29/09/2023	0000000002240	007320	006985	1795.03	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006987	0000001	17610.40	29/09/2023	0000000002240	007320	006987	3613.41	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	1500.00	29/09/2023	0000006240878	007323	006998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006925	0000001	7347.47	29/09/2023	0000000002240	007320	006925	1457.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006945	0000001	13662.43	29/09/2023	0000000060690	005851	006945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006993	0000001	1320.00	29/09/2023	0000000104647	005851	006993	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006923	0000001	25321.87	29/09/2023	0000000002240	007320	006923	5673.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006926	0000001	5280.00	29/09/2023	0000000002240	007320	006926	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006935	0000001	3775.22	29/09/2023	0000000002240	007320	006935	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006931	0000001	8815.98	29/09/2023	0000000002240	007320	006931	2022.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006953	0000001	222.70	29/09/2023	0000000104647	005851	006953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006924	0000001	418727.82	29/09/2023	0000000002240	007320	006924	106527.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006929	0000001	120582.34	29/09/2023	0000000002240	007320	006929	24214.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006941	0000001	1320.00	29/09/2023	0000000388009	005851	006941	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006948	0000001	1320.00	29/09/2023	0000000388009	005851	006948	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006951	0000001	1320.00	29/09/2023	0000000388009	005851	006951	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006996	0000001	1500.00	29/09/2023	0000000388009	005851	006996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007000	0000001	1320.00	02/10/2023	0000000388009	005851	007000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007002	0000001	1320.00	02/10/2023	0000000388009	005851	007002	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007003	0000001	1320.00	02/10/2023	0000000388009	005851	007003	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007004	0000001	1320.00	02/10/2023	0000000388009	005851	007004	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007006	0000001	1320.00	02/10/2023	0000000388009	005851	007006	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007007	0000001	1320.00	02/10/2023	0000000388009	005851	007007	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007010	0000001	1320.00	02/10/2023	0000000388009	005851	007010	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007012	0000001	1320.00	02/10/2023	0000000388009	005851	007012	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007014	0000001	1320.00	02/10/2023	0000000388009	005851	007014	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007015	0000001	1320.00	02/10/2023	0000000388009	005851	007015	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007016	0000001	1320.00	02/10/2023	0000000388009	005851	007016	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007017	0000001	34364.00	02/10/2023	0000000002240	007320	007017	2577.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007019	0000001	1320.00	02/10/2023	0000000388009	005851	007019	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007020	0000001	1320.00	02/10/2023	0000000388009	005851	007020	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007022	0000001	1320.00	02/10/2023	0000000388009	005851	007022	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007024	0000001	1320.00	02/10/2023	0000000388009	005851	007024	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007026	0000001	106824.24	02/10/2023	0000000002240	007320	007026	8456.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007028	0000001	1320.00	02/10/2023	0000000388009	005851	007028	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007030	0000001	40241.33	02/10/2023	0000000002240	007320	007030	3274.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007044	0000001	1320.00	02/10/2023	0000000388009	005851	007044	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007045	0000001	1320.00	02/10/2023	0000000388009	005851	007045	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007046	0000001	1320.00	02/10/2023	0000000388009	005851	007046	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007048	0000001	1320.00	02/10/2023	0000000388009	005851	007048	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007049	0000001	1320.00	02/10/2023	0000000388009	005851	007049	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007051	0000001	1320.00	02/10/2023	0000000388009	005851	007051	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007054	0000001	1320.00	02/10/2023	0000000388009	005851	007054	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007056	0000001	1320.00	02/10/2023	0000000388009	005851	007056	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007058	0000001	1320.00	02/10/2023	0000000388009	005851	007058	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007086	0000001	2165.00	02/10/2023	0000000388009	005851	007086	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007087	0000001	1100.00	02/10/2023	0000000388009	005851	007087	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007088	0000001	1500.00	02/10/2023	0000000388009	005851	007088	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007089	0000001	1320.00	02/10/2023	0000000388009	005851	007089	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007090	0000001	1320.00	02/10/2023	0000000388009	005851	007090	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007091	0000001	1620.00	02/10/2023	0000000388009	005851	007091	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007092	0000001	1320.00	02/10/2023	0000000388009	005851	007092	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007095	0000001	1320.00	02/10/2023	0000000388009	005851	007095	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007096	0000001	1320.00	02/10/2023	0000000388009	005851	007096	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007097	0000001	1320.00	02/10/2023	0000000388009	005851	007097	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007102	0000001	1320.00	02/10/2023	0000000388009	005851	007102	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007104	0000001	1320.00	02/10/2023	0000000388009	005851	007104	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007105	0000001	1320.00	02/10/2023	0000000388009	005851	007105	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007107	0000001	1320.00	02/10/2023	0000000388009	005851	007107	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007108	0000001	1580.00	02/10/2023	0000000388009	005851	007108	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007109	0000001	1320.00	02/10/2023	0000000388009	005851	007109	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007110	0000001	1320.00	02/10/2023	0000000388009	005851	007110	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007031	0000001	1320.00	02/10/2023	0000000388009	005851	007031	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007033	0000001	14330.40	02/10/2023	0000000002240	007320	007033	1111.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007035	0000001	1320.00	02/10/2023	0000000388009	005851	007035	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007037	0000001	1320.00	02/10/2023	0000000388009	005851	007037	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007038	0000001	1320.00	02/10/2023	0000000388009	005851	007038	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007039	0000001	1320.00	02/10/2023	0000000388009	005851	007039	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007040	0000001	1320.00	02/10/2023	0000000388009	005851	007040	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007041	0000001	1320.00	02/10/2023	0000000388009	005851	007041	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007042	0000001	1320.00	02/10/2023	0000000388009	005851	007042	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006316	0000001	6000.00	02/10/2023	0000000388009	005851	006316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005972	0000002	72136.46	02/10/2023	0000000388009	005851	005972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005738	0000001	6000.00	02/10/2023	0000000388009	005851	005738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004577	0000001	6000.00	02/10/2023	0000000388009	005851	004577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007047	0000001	15077.58	02/10/2023	0000000002240	007320	007047	1342.81	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007043	0000001	19897.58	02/10/2023	0000000002240	007320	007043	1717.21	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007025	0000001	6913.70	02/10/2023	0000000002240	007320	007025	4675.53	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007036	0000001	13827.40	02/10/2023	0000000002240	007320	007036	11986.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007021	0000001	6960.00	02/10/2023	0000000002240	007320	007021	567.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007050	0000001	11635.16	02/10/2023	0000000002240	007320	007050	1276.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007071	0000001	11.50	02/10/2023	0000000105457	005851	007071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007072	0000001	1.53	02/10/2023	0000002831449	005851	007072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007073	0000001	379.50	02/10/2023	0000000060690	005851	007073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007074	0000001	3000.00	02/10/2023	0000000060690	005851	007074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007075	0000001	23.00	02/10/2023	0000000104647	005851	007075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007077	0000001	80.50	02/10/2023	0000000104639	005851	007077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007078	0000001	38.71	02/10/2023	0000000002282	007323	007078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007079	0000001	4329.33	02/10/2023	0000000060690	005851	007079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007080	0000001	1.43	02/10/2023	0000000060577	005851	007080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007081	0000001	11.50	02/10/2023	0000000060631	005851	007081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007023	0000001	2687.62	02/10/2023	0000000002240	007320	007023	202.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007057	0000001	9117.58	02/10/2023	0000000002240	007320	007057	885.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007076	0000001	44.00	02/10/2023	0000006240878	007323	007076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	1320.00	02/10/2023	0000006240878	007323	007098	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007008	0000001	2640.00	02/10/2023	0000000002240	007320	100205	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007011	0000001	1320.00	02/10/2023	0000000002240	007320	007011	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007032	0000001	3384.00	02/10/2023	0000000002240	007320	007032	264.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007034	0000001	3837.58	02/10/2023	0000000002240	007320	007034	457.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007052	0000001	1320.00	02/10/2023	0000000002240	007320	007052	112.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007082	0000001	500.00	02/10/2023	0000000002282	007323	007082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007093	0000001	365.00	02/10/2023	0000000002282	007323	007093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007094	0000001	600.00	02/10/2023	0000000002282	007323	007094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007099	0000001	250.00	02/10/2023	0000000002282	007323	007099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007018	0000001	3837.58	02/10/2023	0000000002240	007320	007018	489.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007055	0000001	6576.58	02/10/2023	0000000002240	007320	007055	786.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006999	0000002	3510.00	02/10/2023	0000000060690	005851	006999	175.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007001	0000001	2200.00	02/10/2023	0000000060690	005851	007001	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007005	0000001	1500.00	02/10/2023	0000000060690	005851	007005	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007027	0000001	9297.58	02/10/2023	0000000002240	007320	007027	901.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007029	0000001	1650.00	02/10/2023	0000000002240	007320	007029	128.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007067	0000001	1105.00	02/10/2023	0000000060690	005851	007067	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006940	0000002	1147.50	02/10/2023	0000000060690	005851	006940	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007100	0000001	1105.00	02/10/2023	0000000060690	005851	007100	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007101	0000001	1320.00	02/10/2023	0000000060690	005851	007101	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007103	0000001	1105.00	02/10/2023	0000000060690	005851	007103	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007118	0000001	1320.00	03/10/2023	0000000002282	007323	007118	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007119	0000001	1320.00	03/10/2023	0000000002282	007323	007119	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007122	0000001	425.00	03/10/2023	0000000002282	007323	007122	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007124	0000001	1320.00	03/10/2023	0000000060690	005851	007124	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007125	0000001	1320.00	03/10/2023	0000000104639	005851	007125	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007127	0000001	1320.00	03/10/2023	0000000104639	005851	007127	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007128	0000001	3000.00	03/10/2023	0000000104639	005851	007128	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007150	0000001	1275.00	03/10/2023	0000000060690	005851	007150	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007152	0000001	1232.50	03/10/2023	0000000060690	005851	007152	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007153	0000001	1020.00	03/10/2023	0000000060690	005851	007153	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007083	0000001	21157.29	03/10/2023	0000006720144	007320	007083	677.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007055	0000002	1221.00	03/10/2023	0000000002240	007320	007055	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007171	0000001	90.00	03/10/2023	0000000104647	005851	007171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007172	0000001	90.00	03/10/2023	0000000104647	005851	007172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007131	0000001	1320.00	03/10/2023	0000000002282	007323	007131	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007132	0000001	1320.00	03/10/2023	0000000002282	007323	007132	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007149	0000001	300.00	03/10/2023	0000000104647	005851	007149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007133	0000001	1320.00	03/10/2023	0000000454117	005851	007133	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007158	0000001	1320.00	03/10/2023	0000000341479	005851	007158	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007159	0000001	1320.00	03/10/2023	0000000341479	005851	007159	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007160	0000001	1320.00	03/10/2023	0000000341479	005851	007160	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007162	0000001	1320.00	03/10/2023	0000000454117	005851	007162	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007163	0000001	1320.00	03/10/2023	0000000454117	005851	007163	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007164	0000001	1320.00	03/10/2023	0000000454117	005851	007164	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007165	0000001	1320.00	03/10/2023	0000000454117	005851	007165	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007167	0000001	1320.00	03/10/2023	0000000454117	005851	007167	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007173	0000001	1320.00	03/10/2023	0000000454117	005851	007173	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	11.00	03/10/2023	0000006240878	007323	007113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007115	0000001	1320.00	03/10/2023	0000006240878	007323	007115	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000001	1750.00	03/10/2023	0000006240878	007323	007116	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007117	0000001	2100.00	03/10/2023	0000006240878	007323	007117	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	1320.00	03/10/2023	0000006240878	007323	007121	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	400.00	03/10/2023	0000006240878	007323	007134	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	1320.00	03/10/2023	0000006240878	007323	007139	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	1579.00	03/10/2023	0000006240878	007323	007141	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	1920.00	03/10/2023	0000006240878	007323	007166	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	1038.15	03/10/2023	0000006240878	007323	007168	51.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	4800.00	03/10/2023	0000006240878	007323	007170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	1320.00	03/10/2023	0000006240878	007323	007174	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007130	0000001	1320.00	03/10/2023	0000000104639	005851	007130	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007111	0000001	11.00	03/10/2023	0000000002282	007323	007111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007112	0000001	92.00	03/10/2023	0000000060690	005851	007112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000001	5.20	03/10/2023	0000000104639	005851	007114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007146	0000001	1000.00	03/10/2023	0000000060631	005851	007146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007176	0000001	11.50	03/10/2023	0000000104647	005851	007176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007177	0000001	46.00	03/10/2023	0000000104639	005851	007177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007178	0000001	23.00	03/10/2023	0000000060631	005851	007178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007179	0000001	31.41	03/10/2023	0000000060690	005851	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007180	0000001	22.00	03/10/2023	0000000002282	007323	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007145	0000001	1000.00	03/10/2023	0000000060631	005851	007145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007154	0000001	2140.00	03/10/2023	0000000060690	005851	007154	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006570	0000001	1320.00	03/10/2023	0000000060631	005851	006570	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006946	0000001	1320.00	03/10/2023	0000000060690	005851	006946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007120	0000001	1843.00	03/10/2023	0000000388009	005851	007120	92.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007123	0000001	1843.00	03/10/2023	0000000388009	005851	007123	92.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007126	0000001	1580.00	03/10/2023	0000000388009	005851	007126	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007155	0000001	1320.00	03/10/2023	0000000388009	005851	007155	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007157	0000001	1320.00	03/10/2023	0000000388009	005851	007157	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007169	0000001	1038.15	03/10/2023	0000006720071	007320	007169	51.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007030	0000002	1221.00	03/10/2023	0000000002240	007320	007030	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006941	0000002	1320.00	03/10/2023	0000000388009	005851	006941	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	1320.00	03/10/2023	0000000105457	005851	007129	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007147	0000001	442.83	03/10/2023	0000000105457	005851	007147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007148	0000001	200.60	03/10/2023	0000000105457	005851	007148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	350.00	03/10/2023	0000000105457	005851	007156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007161	0000001	292.56	03/10/2023	0000000105457	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007175	0000001	46.00	03/10/2023	0000000105457	005851	007175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	11350.00	03/10/2023	0000000105457	005851	004144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006874	0000001	450.00	04/10/2023	0000000388009	005851	006874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007189	0000001	11.00	04/10/2023	0000006720071	007320	007189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007194	0000001	165.35	04/10/2023	0000006720071	007320	007194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007197	0000001	536.00	04/10/2023	0000006720071	007320	007197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005972	0000003	3706.98	04/10/2023	0000000388009	005851	005972	3706.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007186	0000001	11.50	04/10/2023	0000000060631	005851	007186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007188	0000001	11.50	04/10/2023	0000000104639	005851	007188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007193	0000001	11.50	04/10/2023	0000002831449	005851	007193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007195	0000001	769.30	04/10/2023	0000000002240	007320	007195	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007196	0000001	11.50	04/10/2023	0000000175323	005851	007196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007198	0000001	5021.60	04/10/2023	0000000060690	005851	007198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007199	0000001	639.50	04/10/2023	0000000060690	005851	007199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007190	0000001	29.50	04/10/2023	0000002831449	005851	007190	1.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007184	0000001	3000.00	04/10/2023	0000006240878	007323	007184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007185	0000001	120.00	04/10/2023	0000006240878	007323	007185	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007187	0000001	55.00	04/10/2023	0000006240878	007323	007187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007191	0000001	3664.00	04/10/2023	0000006240878	007323	007191	183.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	8000.00	04/10/2023	0000006240878	007323	006898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006901	0000001	500.00	04/10/2023	0000006240878	007323	006901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006832	0000001	350.00	04/10/2023	0000006240878	007323	006832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006873	0000001	2405.00	04/10/2023	0000006240878	007323	006873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	420.00	04/10/2023	0000006240878	007323	006829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	180.00	04/10/2023	0000006240878	007323	006830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007192	0000001	670.00	04/10/2023	0000000454117	005851	007192	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006871	0000001	530.00	04/10/2023	0000000454117	005851	006871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006872	0000001	1900.00	04/10/2023	0000000454117	005851	006872	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005834	0000001	5836.00	04/10/2023	0000000454117	005851	005834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005838	0000001	4500.00	04/10/2023	0000000454117	005851	005838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005327	0000001	1100.00	04/10/2023	0000000454117	005851	005327	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007151	0000001	3200.00	04/10/2023	0000000454117	005851	007151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007200	0000001	370.00	04/10/2023	0000000104639	005851	007200	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006118	0000001	1320.00	04/10/2023	0000000060631	005851	006118	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007211	0000001	300.00	05/10/2023	0000000175323	005851	007211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007214	0000001	500.00	05/10/2023	0000000104647	005851	007214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007201	0000001	2000.00	05/10/2023	0000006240878	007323	007201	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007213	0000001	807.50	05/10/2023	0000006240878	007323	007213	40.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	22.00	05/10/2023	0000006240878	007323	007204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007205	0000001	1320.00	05/10/2023	0000006240878	007323	007205	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007207	0000001	17.78	05/10/2023	0000000002282	007323	007207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007208	0000001	11.50	05/10/2023	0000000104647	005851	007208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007210	0000001	11.50	05/10/2023	0000000175323	005851	007210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005022	0000001	500.00	05/10/2023	0000000104647	005851	005022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005601	0000001	500.00	05/10/2023	0000000104647	005851	005601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007203	0000001	180.00	05/10/2023	0000006720071	007320	007203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007209	0000001	11.00	05/10/2023	0000006720071	007320	007209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007212	0000001	1320.00	05/10/2023	0000000388009	005851	007212	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007181	0000001	1117.65	05/10/2023	0000000388009	005851	007181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007243	0000001	256.14	06/10/2023	0000006720071	007320	007243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007244	0000001	637.47	06/10/2023	0000006720071	007320	007244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007245	0000001	213.27	06/10/2023	0000006720071	007320	007245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007246	0000001	41.90	06/10/2023	0000006720071	007320	007246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007260	0000001	296.00	06/10/2023	0000006720071	007320	007260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007241	0000001	46.28	06/10/2023	0000000104647	005851	007241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007247	0000001	60.08	06/10/2023	0000000104647	005851	007247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004573	0000001	2830.00	06/10/2023	0000000104647	005851	004573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007232	0000001	1177.10	06/10/2023	0000000104647	005851	007232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007240	0000001	22.86	06/10/2023	0000000104647	005851	007240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007248	0000001	2.74	06/10/2023	0000000104647	005851	007248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007250	0000001	82.57	06/10/2023	0000000104647	005851	007250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007256	0000001	88.49	06/10/2023	0000000104647	005851	007256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007215	0000001	149.29	06/10/2023	0000000087564	005851	007215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007216	0000001	76.24	06/10/2023	0000000087564	005851	007216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007217	0000001	1.53	06/10/2023	0000002831449	005851	007217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007218	0000001	11.50	06/10/2023	0000000104647	005851	007218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007219	0000001	0.04	06/10/2023	0000000060577	005851	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007220	0000001	8.26	06/10/2023	0000000060577	005851	007220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007221	0000001	11.50	06/10/2023	0000000104639	005851	007221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007222	0000001	900.64	06/10/2023	0000000002240	007320	007222	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007223	0000001	1.91	06/10/2023	0000000002282	007323	007223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007225	0000001	23.00	06/10/2023	0000000104647	005851	007225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007226	0000001	5763.71	06/10/2023	0000000060690	005851	007226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007227	0000001	3.17	06/10/2023	0000000002282	007323	007227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007249	0000001	13.12	06/10/2023	0000000104647	005851	007249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007252	0000001	46.28	06/10/2023	0000000104647	005851	007252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	1575.00	06/10/2023	0000006240878	007323	007234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007236	0000001	200.00	06/10/2023	0000006240878	007323	007236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007239	0000001	320.00	06/10/2023	0000006240878	007323	007239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	1000.00	06/10/2023	0000006240878	007323	007253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007255	0000001	22.85	06/10/2023	0000006240878	007323	007255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	31.22	06/10/2023	0000006240878	007323	007257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	23.24	06/10/2023	0000006240878	007323	007258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	251.12	06/10/2023	0000006240878	007323	007259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	605.76	06/10/2023	0000006240878	007323	007261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	93.77	06/10/2023	0000006240878	007323	007262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	55.00	06/10/2023	0000006240878	007323	007224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	11.00	06/10/2023	0000006240932	007323	007229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007182	0000001	3861.70	06/10/2023	0000006240878	007323	007182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007183	0000001	2884.50	06/10/2023	0000006240878	007323	007183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006876	0000001	16500.00	06/10/2023	0000006240932	007323	006876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	21564.82	06/10/2023	0000000710031	007323	005361	690.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007231	0000001	500.00	06/10/2023	0000000104647	005851	007231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006899	0000001	1500.00	06/10/2023	0000000454117	005851	006899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007251	0000001	46.28	06/10/2023	0000000104647	005851	007251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007254	0000001	132.27	06/10/2023	0000000104647	005851	007254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007305	0000001	96.62	09/10/2023	0000000104647	005851	007305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007307	0000001	96.62	09/10/2023	0000000104647	005851	007307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006380	0000001	5000.00	09/10/2023	0000000002282	007323	006380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007263	0000001	1350.00	09/10/2023	0000000394386	005851	007263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007264	0000001	980.00	09/10/2023	0000000394386	005851	007264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006356	0000001	873.40	09/10/2023	0000000002282	007323	006356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	4943.63	09/10/2023	0000006240878	007323	007284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007282	0000001	1789.46	09/10/2023	0000006240878	007323	007282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000001	1704.84	09/10/2023	0000006240878	007323	007287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007291	0000001	1539.69	09/10/2023	0000006240878	007323	007291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007289	0000001	3565.44	09/10/2023	0000006240878	007323	007289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007299	0000001	300.00	09/10/2023	0000000105457	005851	007299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007312	0000001	300.00	09/10/2023	0000000105457	005851	007312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007313	0000001	5200.00	09/10/2023	0000006240878	007323	007313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	250.00	09/10/2023	0000006240878	007323	007314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	1320.00	09/10/2023	0000006240878	007323	007315	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	2110.00	09/10/2023	0000006240878	007323	007316	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	22.00	09/10/2023	0000006240878	007323	007317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007318	0000001	23.00	09/10/2023	0000000105457	005851	007318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007319	0000001	30.27	09/10/2023	0000000002282	007323	007319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007303	0000001	400.00	09/10/2023	0000000002282	007323	007303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007311	0000001	350.00	09/10/2023	0000000105457	005851	007311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007310	0000001	1320.00	09/10/2023	0000000388009	005851	007310	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006218	0000001	5125.50	09/10/2023	0000000434841	005851	006218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007296	0000001	6293.04	10/10/2023	0000000388009	005851	007296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007298	0000001	6380.16	10/10/2023	0000000388009	005851	007298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007301	0000001	8880.42	10/10/2023	0000000388009	005851	007301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007304	0000001	7607.82	10/10/2023	0000000388009	005851	007304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007306	0000001	7792.48	10/10/2023	0000000388009	005851	007306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007308	0000001	9991.57	10/10/2023	0000000388009	005851	007308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007309	0000001	9903.98	10/10/2023	0000000388009	005851	007309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007484	0000001	737.00	10/10/2023	0000000388009	005851	007484	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007515	0000001	11.00	10/10/2023	0000006720071	007320	007515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007347	0000001	3500.00	10/10/2023	0000000105457	005851	007347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007349	0000001	1320.00	10/10/2023	0000000105457	005851	007349	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007351	0000001	1320.00	10/10/2023	0000000105457	005851	007351	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007352	0000001	1320.00	10/10/2023	0000000105457	005851	007352	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007353	0000001	604.50	10/10/2023	0000000105457	005851	007353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	604.50	10/10/2023	0000000105457	005851	007354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007357	0000001	681.72	10/10/2023	0000000105457	005851	007357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000001	1466.40	10/10/2023	0000000105457	005851	007397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007400	0000001	733.20	10/10/2023	0000000105457	005851	007400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	846.00	10/10/2023	0000000105457	005851	007402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	604.50	10/10/2023	0000000105457	005851	007404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	733.20	10/10/2023	0000000105457	005851	007407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007410	0000001	604.50	10/10/2023	0000000105457	005851	007410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007411	0000001	604.50	10/10/2023	0000000105457	005851	007411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007414	0000001	1320.00	10/10/2023	0000000105457	005851	007414	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007292	0000001	3401.00	10/10/2023	0000000105457	005851	007292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007294	0000001	270.00	10/10/2023	0000000105457	005851	007294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007053	0000001	8027.76	10/10/2023	0000000002240	007320	007053	643.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007060	0000001	11757.58	10/10/2023	0000000002240	007320	007060	1083.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007510	0000001	218.50	10/10/2023	0000000105457	005851	007510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007513	0000001	1251.86	10/10/2023	0000000104639	005851	007513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006314	0000001	7000.00	10/10/2023	0000000060690	005851	006314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007507	0000001	797.00	10/10/2023	0000000060690	005851	007507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007506	0000001	4376.01	10/10/2023	0000000060690	005851	007506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007508	0000001	26.09	10/10/2023	0000000060690	005851	007508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007509	0000001	47478.04	10/10/2023	0000000060690	005851	007509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007511	0000001	8.90	10/10/2023	0000000002282	007323	007511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007514	0000001	3.57	10/10/2023	0000000060577	005851	007514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007289	0000002	3565.44	10/10/2023	0000006240878	007323	007289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007290	0000001	6413.96	10/10/2023	0000006240878	007323	007290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007291	0000002	1539.69	10/10/2023	0000006240878	007323	007291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007293	0000001	6647.83	10/10/2023	0000006240878	007323	007293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007295	0000001	348.70	10/10/2023	0000006240878	007323	007295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007297	0000001	8480.30	10/10/2023	0000006240878	007323	007297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000002	1704.84	10/10/2023	0000006240878	007323	007287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	6526.00	10/10/2023	0000006240878	007323	007288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007282	0000002	1789.46	10/10/2023	0000006240878	007323	007282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007283	0000001	7410.59	10/10/2023	0000006240878	007323	007283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000002	4943.63	10/10/2023	0000006240878	007323	007284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	8905.07	10/10/2023	0000006240878	007323	007285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	8787.57	10/10/2023	0000006240878	007323	007286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007273	0000001	270.00	10/10/2023	0000006240878	007323	007273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	380.00	10/10/2023	0000006240878	007323	007274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007275	0000001	270.00	10/10/2023	0000006240878	007323	007275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	270.00	10/10/2023	0000006240878	007323	007277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	380.00	10/10/2023	0000006240878	007323	007278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007279	0000001	380.00	10/10/2023	0000006240878	007323	007279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007280	0000001	270.00	10/10/2023	0000006240878	007323	007280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	270.00	10/10/2023	0000006240878	007323	007281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007061	0000001	88236.02	10/10/2023	0000000002240	007320	007061	20030.67	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007062	0000001	1320.00	10/10/2023	0000000002240	007320	007062	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007063	0000001	14640.00	10/10/2023	0000000002240	007320	007063	198.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007064	0000001	6000.00	10/10/2023	0000000002240	007320	007064	480.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007065	0000001	7320.00	10/10/2023	0000000002240	007320	007065	739.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007066	0000001	3960.00	10/10/2023	0000000002240	007320	007066	297.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000001	38172.94	10/10/2023	0000000002240	007320	007068	2879.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	10870.00	10/10/2023	0000000002240	007320	007069	839.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007370	0000001	1320.00	10/10/2023	0000006240878	007323	007370	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007371	0000001	1320.00	10/10/2023	0000006240878	007323	007371	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	1320.00	10/10/2023	0000006240878	007323	007372	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007373	0000001	1320.00	10/10/2023	0000006240878	007323	007373	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	1320.00	10/10/2023	0000006240878	007323	007374	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	1320.00	10/10/2023	0000006240878	007323	007375	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007376	0000001	300.00	10/10/2023	0000006240878	007323	007376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000001	1320.00	10/10/2023	0000006240878	007323	007377	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007378	0000001	1320.00	10/10/2023	0000006240878	007323	007378	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007379	0000001	1320.00	10/10/2023	0000006240878	007323	007379	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007380	0000001	1320.00	10/10/2023	0000006240878	007323	007380	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007381	0000001	1320.00	10/10/2023	0000006240878	007323	007381	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007382	0000001	1320.00	10/10/2023	0000006240878	007323	007382	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007383	0000001	1320.00	10/10/2023	0000006240878	007323	007383	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007384	0000001	1320.00	10/10/2023	0000006240878	007323	007384	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	1320.00	10/10/2023	0000006240878	007323	007385	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007386	0000001	1320.00	10/10/2023	0000006240878	007323	007386	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	1320.00	10/10/2023	0000006240878	007323	007387	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007388	0000001	1320.00	10/10/2023	0000006240878	007323	007388	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007389	0000001	1320.00	10/10/2023	0000006240878	007323	007389	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007390	0000001	1320.00	10/10/2023	0000006240878	007323	007390	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	1320.00	10/10/2023	0000006240878	007323	007391	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007392	0000001	1320.00	10/10/2023	0000006240878	007323	007392	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007393	0000001	1320.00	10/10/2023	0000006240878	007323	007393	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007394	0000001	1452.00	10/10/2023	0000006240878	007323	007394	72.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007395	0000001	1320.00	10/10/2023	0000006240878	007323	007395	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007396	0000001	1320.00	10/10/2023	0000006240878	007323	007396	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007398	0000001	1320.00	10/10/2023	0000006240878	007323	007398	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	1320.00	10/10/2023	0000006240878	007323	007399	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007401	0000001	1567.50	10/10/2023	0000006240878	007323	007401	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007403	0000001	1320.00	10/10/2023	0000006240878	007323	007403	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007405	0000001	1320.00	10/10/2023	0000006240878	007323	007405	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007406	0000001	1320.00	10/10/2023	0000006240878	007323	007406	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007408	0000001	1579.00	10/10/2023	0000006240878	007323	007408	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007409	0000001	1320.00	10/10/2023	0000006240878	007323	007409	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	12500.00	10/10/2023	0000000105457	005851	007412	3193.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007413	0000001	2000.00	10/10/2023	0000006240878	007323	007413	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	370.00	10/10/2023	0000006240878	007323	007415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007416	0000001	2048.42	10/10/2023	0000006240878	007323	007416	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007417	0000001	1500.00	10/10/2023	0000006240878	007323	007417	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	1320.00	10/10/2023	0000006240878	007323	007362	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007363	0000001	1670.00	10/10/2023	0000006240878	007323	007363	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	1320.00	10/10/2023	0000006240878	007323	007364	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007365	0000001	1320.00	10/10/2023	0000006240878	007323	007365	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	1750.00	10/10/2023	0000006240878	007323	007366	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007367	0000001	1320.00	10/10/2023	0000006240878	007323	007367	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007368	0000001	1320.00	10/10/2023	0000006240878	007323	007368	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	1370.00	10/10/2023	0000006240878	007323	007369	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	1620.00	10/10/2023	0000006240878	007323	007350	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007355	0000001	1320.00	10/10/2023	0000006240878	007323	007355	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007356	0000001	1320.00	10/10/2023	0000006240878	007323	007356	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007358	0000001	1320.00	10/10/2023	0000006240878	007323	007358	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007359	0000001	1320.00	10/10/2023	0000006240878	007323	007359	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007300	0000001	317.00	10/10/2023	0000006240878	007323	007300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007302	0000001	8492.73	10/10/2023	0000006240878	007323	007302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007512	0000001	209.00	10/10/2023	0000006240878	007323	007512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007348	0000001	300.00	10/10/2023	0000000394386	005851	007348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007541	0000001	3850.00	11/10/2023	0000000454117	005851	007541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007543	0000001	4700.00	11/10/2023	0000000454117	005851	007543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007486	0000001	1325.00	11/10/2023	0000000454117	005851	007486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007487	0000001	2400.00	11/10/2023	0000000454117	005851	007487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007268	0000001	1227.52	11/10/2023	0000000454117	005851	007268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007269	0000001	1597.72	11/10/2023	0000000454117	005851	007269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007272	0000001	444.00	11/10/2023	0000000454117	005851	007272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007325	0000001	1419.84	11/10/2023	0000000454117	005851	007325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007544	0000001	155.00	11/10/2023	0000000002282	007323	007544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007517	0000001	1320.00	11/10/2023	0000006240878	007323	007517	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000001	1900.00	11/10/2023	0000006240878	007323	007520	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007534	0000001	330.00	11/10/2023	0000006240878	007323	007534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007535	0000001	17360.00	11/10/2023	0000006240878	007323	007535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	132.00	11/10/2023	0000006240878	007323	007548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007144	0000001	807.00	11/10/2023	0000006240878	007323	007144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007504	0000001	5499.78	11/10/2023	0000006240878	007323	007504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	44208.80	11/10/2023	0000006240878	007323	007360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007361	0000001	1320.00	11/10/2023	0000006240878	007323	007361	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	2150.00	11/10/2023	0000006240878	007323	007469	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007470	0000001	1100.00	11/10/2023	0000006240878	007323	007470	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	2800.00	11/10/2023	0000006240878	007323	007471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007473	0000001	1320.00	11/10/2023	0000006240878	007323	007473	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007474	0000001	1320.00	11/10/2023	0000006240878	007323	007474	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	1320.00	11/10/2023	0000006240878	007323	007475	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007477	0000001	1320.00	11/10/2023	0000006240878	007323	007477	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007478	0000001	1320.00	11/10/2023	0000006240878	007323	007478	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	1320.00	11/10/2023	0000006240878	007323	007479	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	1320.00	11/10/2023	0000006240878	007323	007480	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007481	0000001	602.00	11/10/2023	0000006240878	007323	007481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	464.70	11/10/2023	0000006240878	007323	007483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007490	0000001	1620.00	11/10/2023	0000006240878	007323	007490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007497	0000001	3225.00	11/10/2023	0000006240878	007323	007497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007299	0000002	300.00	11/10/2023	0000000105457	005851	007299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	1929.83	11/10/2023	0000006240878	007323	007320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007324	0000001	1849.62	11/10/2023	0000006240878	007323	007324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007233	0000001	454.96	11/10/2023	0000006240878	007323	007233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007266	0000001	6501.64	11/10/2023	0000006240878	007323	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	39.00	11/10/2023	0000006240878	007323	007237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	330.00	11/10/2023	0000006240878	007323	007238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007235	0000001	499.84	11/10/2023	0000006240878	007323	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006806	0000001	773.01	11/10/2023	0000006240878	007323	006806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006279	0000001	56.32	11/10/2023	0000006240878	007323	006279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000001	446.40	11/10/2023	0000006240878	007323	006260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006258	0000001	440.00	11/10/2023	0000006240878	007323	006258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	2199.00	11/10/2023	0000006240878	007323	006277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006380	0000002	3627.50	11/10/2023	0000000002282	007323	006380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007271	0000001	854.36	11/10/2023	0000000358630	005851	007271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007492	0000001	1310.00	11/10/2023	0000000358630	005851	007492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007493	0000001	1100.00	11/10/2023	0000000358630	005851	007493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007495	0000001	1950.00	11/10/2023	0000000358630	005851	007495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007549	0000001	21.29	11/10/2023	0000000002282	007323	007549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007550	0000001	11.50	11/10/2023	0000000104639	005851	007550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007472	0000001	2110.00	11/10/2023	0000000105457	005851	007472	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007476	0000001	1320.00	11/10/2023	0000000105457	005851	007476	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007546	0000001	1100.00	11/10/2023	0000000105457	005851	007546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007551	0000001	34.50	11/10/2023	0000000105457	005851	007551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007485	0000001	830.00	11/10/2023	0000000434841	005851	007485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007488	0000001	1050.00	11/10/2023	0000000434841	005851	007488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007491	0000001	1350.00	11/10/2023	0000000432512	005851	007491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007498	0000001	720.00	11/10/2023	0000000388009	005851	007498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007499	0000001	2950.00	11/10/2023	0000000434841	005851	007499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007502	0000001	4925.00	11/10/2023	0000000434841	005851	007502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007503	0000001	1554.96	11/10/2023	0000000434841	005851	007503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007505	0000001	2320.00	11/10/2023	0000000434841	005851	007505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007270	0000001	2893.48	11/10/2023	0000000434841	005851	007270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006767	0000001	1430.00	11/10/2023	0000000209279	005851	006767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006768	0000001	1180.00	11/10/2023	0000000209279	005851	006768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006764	0000001	1620.00	11/10/2023	0000000209279	005851	006764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006765	0000001	980.00	11/10/2023	0000000209279	005851	006765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005873	0000001	3140.00	11/10/2023	0000000209279	005851	005873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005417	0000001	2750.00	11/10/2023	0000000209279	005851	005417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005414	0000001	8750.00	11/10/2023	0000000209279	005851	005414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000002	511.34	11/10/2023	0000000104647	005851	000951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007482	0000001	3454.35	11/10/2023	0000000434841	005851	007482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007458	0000001	1560.00	13/10/2023	0000000388009	005851	007458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007461	0000001	1200.00	13/10/2023	0000000388009	005851	007461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007463	0000001	1250.00	13/10/2023	0000000388009	005851	007463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005145	0000001	399.50	13/10/2023	0000000388009	005851	005145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005146	0000001	1019.92	13/10/2023	0000000388009	005851	005146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005094	0000001	459.36	13/10/2023	0000000388009	005851	005094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005116	0000001	764.72	13/10/2023	0000000388009	005851	005116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005861	0000001	2349.40	13/10/2023	0000000388009	005851	005861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005814	0000001	3432.00	13/10/2023	0000000388009	005851	005814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004558	0000001	829.84	13/10/2023	0000000388009	005851	004558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004563	0000001	598.40	13/10/2023	0000000388009	005851	004563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005084	0000001	344.96	13/10/2023	0000000388009	005851	005084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006210	0000001	6792.00	13/10/2023	0000000388009	005851	006210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005864	0000001	660.00	13/10/2023	0000000388009	005851	005864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005865	0000001	2156.00	13/10/2023	0000000388009	005851	005865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005866	0000001	944.24	13/10/2023	0000000388009	005851	005866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007328	0000001	543.00	13/10/2023	0000000388009	005851	007328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007267	0000001	4365.62	13/10/2023	0000000388009	005851	007267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007523	0000001	5980.00	13/10/2023	0000000388009	005851	007523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007527	0000001	2530.00	13/10/2023	0000000388009	005851	007527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007528	0000001	4650.00	13/10/2023	0000000388009	005851	007528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007553	0000001	600.00	13/10/2023	0000000388009	005851	007553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007552	0000001	11.50	13/10/2023	0000000060631	005851	007552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007557	0000001	11.42	13/10/2023	0000000002282	007323	007557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007517	0000002	1320.00	13/10/2023	0000006240878	007323	007517	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007556	0000001	450.00	13/10/2023	0000000060631	005851	007556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007522	0000001	856.00	16/10/2023	0000000454117	005851	007522	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007525	0000001	110.00	16/10/2023	0000000454117	005851	007525	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007532	0000001	800.00	16/10/2023	0000000454117	005851	007532	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007563	0000001	300.00	16/10/2023	0000000394386	005851	007563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007564	0000001	300.00	16/10/2023	0000000394386	005851	007564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007569	0000001	300.00	16/10/2023	0000000394386	005851	007569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007519	0000001	2300.00	16/10/2023	0000006240878	007323	007519	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000002	1900.00	16/10/2023	0000006240878	007323	007520	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	100.00	16/10/2023	0000006240878	007323	007524	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007526	0000001	150.00	16/10/2023	0000006240878	007323	007526	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	190.00	16/10/2023	0000006240878	007323	007529	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007530	0000001	1000.00	16/10/2023	0000006240878	007323	007530	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007531	0000001	316.00	16/10/2023	0000006240878	007323	007531	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007559	0000001	2100.00	16/10/2023	0000006240878	007323	007559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007570	0000001	132.00	16/10/2023	0000006240878	007323	007570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007572	0000001	21859.20	16/10/2023	0000006240878	007323	007572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	8199.00	16/10/2023	0000006240878	007323	007574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007575	0000001	350.00	16/10/2023	0000006240878	007323	007575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	200.00	16/10/2023	0000006240878	007323	007500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007501	0000001	1650.00	16/10/2023	0000006240878	007323	007501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000002	1370.00	16/10/2023	0000006240878	007323	007369	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007560	0000001	2900.00	16/10/2023	0000000358630	005851	007560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007573	0000001	96.62	16/10/2023	0000000002282	007323	007573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007566	0000001	6.02	16/10/2023	0000002831449	005851	007566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007558	0000001	249.50	16/10/2023	0000006720071	007320	007558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007562	0000001	11.00	16/10/2023	0000006720071	007320	007562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007571	0000001	560.00	16/10/2023	0000006720071	007320	007571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007533	0000001	342.00	16/10/2023	0000000388009	005851	007533	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007516	0000001	211.00	16/10/2023	0000006720071	007320	007516	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007518	0000001	500.00	16/10/2023	0000000388009	005851	007518	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007521	0000001	1230.00	16/10/2023	0000000388009	005851	007521	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007561	0000001	2600.00	16/10/2023	0000000105457	005851	007561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007565	0000001	130.00	16/10/2023	0000002831449	005851	007565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007568	0000001	23.00	16/10/2023	0000000105457	005851	007568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	297.00	17/10/2023	0000000104639	005851	007536	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007537	0000001	1905.00	17/10/2023	0000000104639	005851	007537	95.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007585	0000001	350.00	17/10/2023	0000000388009	005851	007585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007042	0000002	1320.00	17/10/2023	0000000388009	005851	007042	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005500	0000001	2264.79	17/10/2023	0000000104639	005851	005500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007584	0000001	69.00	17/10/2023	0000000104639	005851	007584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007599	0000001	11.00	17/10/2023	0000000060690	005851	007599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007538	0000001	253.00	17/10/2023	0000000104639	005851	007538	12.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007596	0000001	936.00	17/10/2023	0000000104639	005851	007596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007598	0000001	748.00	17/10/2023	0000000060690	005851	007598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007333	0000001	4249.35	17/10/2023	0000000104639	005851	007333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005147	0000001	4500.00	17/10/2023	0000000104639	005851	005147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007418	0000001	2810.00	17/10/2023	0000000104639	005851	007418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007567	0000001	3150.00	17/10/2023	0000000104639	005851	007567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006626	0000001	2579.94	17/10/2023	0000000104647	005851	006626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007334	0000001	4257.50	17/10/2023	0000000104639	005851	007334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007465	0000001	850.00	17/10/2023	0000000104639	005851	007465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007494	0000001	2300.00	17/10/2023	0000000104639	005851	007494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007496	0000001	1350.00	17/10/2023	0000000104639	005851	007496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005360	0000001	5850.94	17/10/2023	0000000104639	005851	005360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003530	0000001	5176.59	17/10/2023	0000000104639	005851	003530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	2590.90	17/10/2023	0000006240878	007323	007420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	294.00	17/10/2023	0000006240878	007323	007582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	99.00	17/10/2023	0000006240878	007323	007583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007586	0000001	3835.00	17/10/2023	0000006240878	007323	007586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	1527.00	17/10/2023	0000006240878	007323	007587	76.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007591	0000001	2500.00	17/10/2023	0000006240878	007323	007591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	720.00	17/10/2023	0000006240878	007323	007595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007206	0000001	302.00	17/10/2023	0000006240878	007323	007206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	1240.00	17/10/2023	0000006240878	007323	007242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	708.19	17/10/2023	0000006240878	007323	007142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007143	0000001	671.31	17/10/2023	0000006240878	007323	007143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	2700.00	17/10/2023	0000006240878	007323	007140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007329	0000001	1350.00	17/10/2023	0000006240878	007323	007329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	2700.00	17/10/2023	0000006240878	007323	007138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007588	0000001	330.00	17/10/2023	0000000341339	005851	007588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007589	0000001	330.00	17/10/2023	0000000445878	005851	007589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007592	0000001	600.00	17/10/2023	0000000394386	005851	007592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007593	0000001	340.00	17/10/2023	0000000394386	005851	007593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007594	0000001	400.00	17/10/2023	0000000394386	005851	007594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007330	0000001	1800.00	17/10/2023	0000000454117	005851	007330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007580	0000001	100.00	17/10/2023	0000000002282	007323	007580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007332	0000001	1609.46	17/10/2023	0000000104639	005851	007332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007603	0000001	400.00	18/10/2023	0000000002282	007323	007603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007604	0000001	500.00	18/10/2023	0000000104647	005851	007604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	1320.00	18/10/2023	0000006240878	007323	007600	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	1320.00	18/10/2023	0000006240878	007323	007606	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	11.00	18/10/2023	0000006240878	007323	007623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000002	466.40	18/10/2023	0000006240878	007323	006260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006337	0000001	906.80	18/10/2023	0000000104647	005851	006337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006201	0000001	800.00	18/10/2023	0000000104639	005851	006201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005676	0000001	425.00	18/10/2023	0000000002282	007323	005676	21.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007036	0000002	13827.40	18/10/2023	0000000002240	007320	007036	11986.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007605	0000001	3000.00	18/10/2023	0000000060690	005851	007605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007607	0000001	3055.21	18/10/2023	0000000060690	005851	007607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007608	0000001	586.66	18/10/2023	0000000060690	005851	007608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007609	0000001	559.81	18/10/2023	0000000060690	005851	007609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007610	0000001	548.78	18/10/2023	0000000060690	005851	007610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007621	0000001	13.54	18/10/2023	0000000002282	007323	007621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007622	0000001	23.00	18/10/2023	0000000104647	005851	007622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007624	0000001	1325.37	18/10/2023	0000000060690	005851	007624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007625	0000001	200903.12	18/10/2023	0000000060690	005851	007625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007626	0000001	1025.76	18/10/2023	0000000087564	005851	007626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007627	0000001	4322.51	18/10/2023	0000000087564	005851	007627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007628	0000001	653.58	18/10/2023	0000000087564	005851	007628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007629	0000001	2437.06	18/10/2023	0000000104647	005851	007629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007631	0000001	11.50	18/10/2023	0000000104647	005851	007631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007632	0000001	46.00	18/10/2023	0000000104647	005851	007632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007633	0000001	11.50	18/10/2023	0000000104647	005851	007633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007634	0000001	3.59	18/10/2023	0000000002282	007323	007634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007635	0000001	11.00	18/10/2023	0000000002282	007323	007635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007636	0000001	55.00	18/10/2023	0000000002282	007323	007636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007637	0000001	6.34	18/10/2023	0000000002282	007323	007637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007630	0000001	33.67	18/10/2023	0000000105457	005851	007630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007612	0000001	1026.42	19/10/2023	0000000388009	005851	007612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007615	0000001	1817.57	19/10/2023	0000000388009	005851	007615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007616	0000001	1618.08	19/10/2023	0000000388009	005851	007616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007618	0000001	1380.21	19/10/2023	0000000388009	005851	007618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007649	0000001	11.00	19/10/2023	0000006720071	007320	007649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007651	0000001	950.00	19/10/2023	0000006720071	007320	007651	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007638	0000001	31.80	19/10/2023	0000000002282	007323	007638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007639	0000001	2.00	19/10/2023	0000000002282	007323	007639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007647	0000001	11.50	19/10/2023	0000000104647	005851	007647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007650	0000001	40.64	19/10/2023	0000000002282	007323	007650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007662	0000001	10624.62	19/10/2023	0000000060690	005851	007662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007617	0000001	1757.01	19/10/2023	0000006240878	007323	007617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007619	0000001	467.73	19/10/2023	0000006240878	007323	007619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007648	0000001	66.00	19/10/2023	0000006240878	007323	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007659	0000001	64.00	19/10/2023	0000006240878	007323	007659	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007660	0000001	5510.00	19/10/2023	0000006240878	007323	007660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	5960.00	19/10/2023	0000006240878	007323	007661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007435	0000001	1616.50	19/10/2023	0000006240878	007323	007435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007202	0000001	1300.00	19/10/2023	0000006240878	007323	007202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007645	0000001	300.00	19/10/2023	0000000104647	005851	007645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007652	0000001	400.00	19/10/2023	0000000002282	007323	007652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007654	0000001	300.00	19/10/2023	0000000002282	007323	007654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007656	0000001	400.00	19/10/2023	0000000002282	007323	007656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007657	0000001	400.00	19/10/2023	0000000002282	007323	007657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007658	0000001	300.00	19/10/2023	0000000002282	007323	007658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007613	0000001	1284.27	19/10/2023	0000000454117	005851	007613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007614	0000001	638.64	19/10/2023	0000000454117	005851	007614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007677	0000001	350.00	20/10/2023	0000000454117	005851	007677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007669	0000001	400.00	20/10/2023	0000000060631	005851	007669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007672	0000001	300.00	20/10/2023	0000000002282	007323	007672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007646	0000001	1400.00	20/10/2023	0000000060631	005851	007646	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	1312.90	20/10/2023	0000006240878	007323	007670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	1149.00	20/10/2023	0000006240878	007323	007675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	651.00	20/10/2023	0000006240878	007323	007676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007681	0000001	22.00	20/10/2023	0000006240878	007323	007681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007679	0000001	17895.00	20/10/2023	0000006720144	007320	007679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007680	0000001	11.00	20/10/2023	0000000002282	007323	007680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007682	0000001	1694.86	20/10/2023	0000000060690	005851	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007683	0000001	0.42	20/10/2023	0000000060577	005851	007683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	1350.00	20/10/2023	0000000060690	005851	007684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007671	0000001	233.52	20/10/2023	0000000060690	005851	007671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007448	0000001	600.00	20/10/2023	0000000002282	007323	007448	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007673	0000001	400.00	20/10/2023	0000000388009	005851	007673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007674	0000001	60.00	20/10/2023	0000000388009	005851	007674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006209	0000001	4861.50	23/10/2023	0000006720071	007320	006209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007707	0000001	360.00	23/10/2023	0000000060631	005851	007707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007700	0000001	517.60	23/10/2023	0000000060631	005851	007700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007709	0000001	206.25	23/10/2023	0000000104639	005851	007709	9.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007704	0000001	1200.00	23/10/2023	0000000104639	005851	007704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007688	0000001	6.99	23/10/2023	0000000002282	007323	007688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007701	0000001	11.50	23/10/2023	0000000104639	005851	007701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007702	0000001	11.50	23/10/2023	0000000060631	005851	007702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007703	0000001	1000.00	23/10/2023	0000000341479	005851	007703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007706	0000001	350.00	23/10/2023	0000000454117	005851	007706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	22.00	24/10/2023	0000006240878	007323	007712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	280.00	24/10/2023	0000006240878	007323	007718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007719	0000001	1730.00	24/10/2023	0000006240878	007323	007719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007545	0000001	3154.00	24/10/2023	0000000104639	005851	007545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007724	0000001	99.00	24/10/2023	0000000104647	005851	007724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007338	0000001	12967.50	24/10/2023	0000000104639	005851	007338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007339	0000001	14297.50	24/10/2023	0000000104639	005851	007339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007576	0000001	575.00	24/10/2023	0000000104647	005851	007576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0004310	0000001	6798.92	24/10/2023	0000000104639	005851	004310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007721	0000001	11.50	24/10/2023	0000000104639	005851	007721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007723	0000001	400.00	24/10/2023	0000000105457	005851	007723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007711	0000001	1005.00	24/10/2023	0000006720071	007320	007711	50.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007714	0000001	1320.00	24/10/2023	0000000388009	005851	007714	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007715	0000001	1320.00	24/10/2023	0000000388009	005851	007715	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007716	0000001	7000.00	24/10/2023	0000000388009	005851	007716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007717	0000001	11.00	24/10/2023	0000006720071	007320	007717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007748	0000001	2165.00	25/10/2023	0000000388009	005851	007748	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007733	0000001	305.91	25/10/2023	0000000060577	005851	007733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007735	0000001	7507.49	25/10/2023	0000000060690	005851	007735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007737	0000001	998.09	25/10/2023	0000000060690	005851	007737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007740	0000001	60.71	25/10/2023	0000000002282	007323	007740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007743	0000001	1334.91	25/10/2023	0000000060690	005851	007743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007744	0000001	1530.00	25/10/2023	0000000104639	005851	007744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007745	0000001	1215.06	25/10/2023	0000000175323	005851	007745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007746	0000001	625.84	25/10/2023	0000000104647	005851	007746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007747	0000001	16.26	25/10/2023	0000000175323	005851	007747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007739	0000001	100.00	25/10/2023	0000000175323	005851	007739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007736	0000001	1700.00	25/10/2023	0000006240878	007323	007736	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007738	0000001	4705.00	25/10/2023	0000006240878	007323	007738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007741	0000001	44.00	25/10/2023	0000006240878	007323	007741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007742	0000001	210.00	25/10/2023	0000006240878	007323	007742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	7887.00	25/10/2023	0000006240878	007323	007601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	33.00	26/10/2023	0000006240878	007323	007757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000001	560.00	26/10/2023	0000006240878	007323	007441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007443	0000001	800.00	26/10/2023	0000006240878	007323	007443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007445	0000001	1000.00	26/10/2023	0000006240878	007323	007445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	1000.00	26/10/2023	0000006240878	007323	007460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007442	0000001	400.00	26/10/2023	0000000454117	005851	007442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007754	0000001	450.00	26/10/2023	0000006720071	007320	007754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007756	0000001	11.00	26/10/2023	0000006720071	007320	007756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007447	0000001	2640.00	26/10/2023	0000000388009	005851	007447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007455	0000001	700.00	26/10/2023	0000000388009	005851	007455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007769	0000001	929.94	27/10/2023	0000000388009	005851	007769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007771	0000001	1779.69	27/10/2023	0000000388009	005851	007771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007772	0000001	1639.77	27/10/2023	0000000388009	005851	007772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007767	0000001	27.02	27/10/2023	0000000105457	005851	007767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007768	0000001	11.50	27/10/2023	0000000105457	005851	007768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007773	0000001	1196.92	27/10/2023	0000000104639	005851	007773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007766	0000001	200.00	27/10/2023	0000000394386	005851	007766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007770	0000001	11.00	27/10/2023	0000006240878	007323	007770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	5235.00	27/10/2023	0000006240878	007323	006732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007342	0000001	1150.00	27/10/2023	0000000087564	005851	007342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007343	0000001	1150.00	27/10/2023	0000000087564	005851	007343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007344	0000001	1150.00	27/10/2023	0000000087564	005851	007344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007345	0000001	304.00	27/10/2023	0000000087564	005851	007345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007337	0000001	14082.50	27/10/2023	0000000087564	005851	007337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007787	0000001	4692.50	30/10/2023	0000000060690	005851	007787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007813	0000001	1650.00	30/10/2023	0000000002240	007320	007813	128.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007815	0000001	9297.58	30/10/2023	0000000002240	007320	007815	901.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007826	0000001	8663.47	30/10/2023	0000000002240	007320	007826	1380.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007828	0000001	7206.92	30/10/2023	0000000002240	007320	007828	1933.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007829	0000001	24551.57	30/10/2023	0000000002240	007320	007829	4766.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007836	0000001	1320.00	30/10/2023	0000000060690	005851	007836	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007837	0000001	1532.50	30/10/2023	0000000060690	005851	007837	76.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007839	0000001	1232.50	30/10/2023	0000000060690	005851	007839	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007840	0000001	1232.50	30/10/2023	0000000060690	005851	007840	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007841	0000001	1105.00	30/10/2023	0000000060690	005851	007841	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007842	0000001	1105.00	30/10/2023	0000000060690	005851	007842	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007843	0000001	1105.00	30/10/2023	0000000060690	005851	007843	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007844	0000001	1105.00	30/10/2023	0000000060690	005851	007844	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007845	0000001	1105.00	30/10/2023	0000000060690	005851	007845	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007846	0000001	1105.00	30/10/2023	0000000060690	005851	007846	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007847	0000001	1105.00	30/10/2023	0000000060690	005851	007847	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007848	0000001	1105.00	30/10/2023	0000000060690	005851	007848	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007849	0000001	1105.00	30/10/2023	0000000060690	005851	007849	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007850	0000001	1020.00	30/10/2023	0000000060690	005851	007850	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007851	0000001	1015.00	30/10/2023	0000000060690	005851	007851	50.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007852	0000001	1410.00	30/10/2023	0000000060690	005851	007852	70.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007853	0000001	1105.00	30/10/2023	0000000060690	005851	007853	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007855	0000001	1232.50	30/10/2023	0000000060690	005851	007855	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007856	0000001	1105.00	30/10/2023	0000000060690	005851	007856	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007820	0000001	6576.58	30/10/2023	0000000002240	007320	007820	786.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007795	0000001	10679.64	30/10/2023	0000000002240	007320	007795	891.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007816	0000001	3837.58	30/10/2023	0000000002240	007320	007816	489.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0007831	0000001	6502.72	30/10/2023	0000000002240	007320	007831	1797.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007785	0000001	4185.00	30/10/2023	0000006240878	007323	007785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007788	0000001	10290.12	30/10/2023	0000006240878	007323	007788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	69613.65	30/10/2023	0000000002240	007320	007811	12509.09	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007819	0000001	39492.04	30/10/2023	0000000002240	007320	007819	11542.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007823	0000001	68202.64	30/10/2023	0000000002240	007320	007823	17165.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007834	0000001	280.00	30/10/2023	0000006240878	007323	007834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007838	0000001	1600.00	30/10/2023	0000000060690	005851	007838	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007857	0000001	700.00	30/10/2023	0000006240878	007323	007857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007791	0000001	2640.00	30/10/2023	0000000002240	007320	007791	198.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007799	0000001	9260.00	30/10/2023	0000000002240	007320	007799	714.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007804	0000001	1680.00	30/10/2023	0000000002240	007320	007804	131.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007805	0000001	3837.58	30/10/2023	0000000002240	007320	007805	457.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007809	0000001	9152.46	30/10/2023	0000000002240	007320	007809	2200.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007810	0000001	3340.00	30/10/2023	0000000002240	007320	007810	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007814	0000001	1320.00	30/10/2023	0000000002240	007320	007814	198.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007821	0000001	1320.00	30/10/2023	0000000002240	007320	007821	112.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007827	0000001	6600.00	30/10/2023	0000000002240	007320	007827	726.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007833	0000001	400.00	30/10/2023	0000000175323	005851	007833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007792	0000001	11635.16	30/10/2023	0000000002240	007320	007792	1276.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007812	0000001	6960.00	30/10/2023	0000000002240	007320	007812	567.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007824	0000001	7897.47	30/10/2023	0000000002240	007320	007824	1457.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007808	0000001	2687.62	30/10/2023	0000000002240	007320	007808	202.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007818	0000001	9117.58	30/10/2023	0000000002240	007320	007818	885.61	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007797	0000001	19897.58	30/10/2023	0000000002240	007320	007797	1717.21	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007801	0000001	13827.40	30/10/2023	0000000002240	007320	007801	11986.49	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007817	0000001	6913.70	30/10/2023	0000000002240	007320	007817	4675.53	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007832	0000001	800.00	30/10/2023	0000000104647	005851	007832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007775	0000001	600.00	30/10/2023	0000000060690	005851	007775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007776	0000001	400.00	30/10/2023	0000000060690	005851	007776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007777	0000001	400.00	30/10/2023	0000000060690	005851	007777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007778	0000001	600.00	30/10/2023	0000000060690	005851	007778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007779	0000001	600.00	30/10/2023	0000000060690	005851	007779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007780	0000001	400.00	30/10/2023	0000000060690	005851	007780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007794	0000001	15077.58	30/10/2023	0000000002240	007320	007794	1342.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007822	0000001	25849.87	30/10/2023	0000000002240	007320	007822	5704.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007825	0000001	5280.00	30/10/2023	0000000002240	007320	007825	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007830	0000001	3775.22	30/10/2023	0000000002240	007320	007830	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006402	0000001	1000.00	30/10/2023	0000000002282	007323	006402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006761	0000001	2200.00	30/10/2023	0000000104647	005851	006761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007789	0000001	8815.98	30/10/2023	0000000002240	007320	007789	2022.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007835	0000001	410.10	30/10/2023	0000000105457	005851	007835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007854	0000001	1320.00	30/10/2023	0000000105457	005851	007854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007786	0000001	7145.35	30/10/2023	0000006720071	007320	007786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007932	0000001	14330.40	31/10/2023	0000000002240	007320	007932	1111.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007936	0000001	108964.24	31/10/2023	0000000002240	007320	007936	8537.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007942	0000001	34320.00	31/10/2023	0000000002240	007320	007942	2574.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007945	0000001	411019.19	31/10/2023	0000000002240	007320	007945	106556.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007955	0000001	1580.00	31/10/2023	0000000388009	005851	007955	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007957	0000001	1320.00	31/10/2023	0000000388009	005851	007957	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007959	0000001	1320.00	31/10/2023	0000000388009	005851	007959	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007961	0000001	1320.00	31/10/2023	0000000388009	005851	007961	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007962	0000001	1320.00	31/10/2023	0000000388009	005851	007962	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007963	0000001	1320.00	31/10/2023	0000000388009	005851	007963	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007968	0000001	1320.00	31/10/2023	0000000388009	005851	007968	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007969	0000001	1320.00	31/10/2023	0000000388009	005851	007969	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007972	0000001	1320.00	31/10/2023	0000000388009	005851	007972	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007973	0000001	1320.00	31/10/2023	0000000388009	005851	007973	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007975	0000001	2165.00	31/10/2023	0000000388009	005851	007975	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007985	0000001	1320.00	31/10/2023	0000000388009	005851	007985	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007876	0000001	1320.00	31/10/2023	0000000388009	005851	007876	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007878	0000001	1320.00	31/10/2023	0000000388009	005851	007878	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007879	0000001	1320.00	31/10/2023	0000000388009	005851	007879	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007880	0000001	1320.00	31/10/2023	0000000388009	005851	007880	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007881	0000001	1320.00	31/10/2023	0000000388009	005851	007881	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007883	0000001	1320.00	31/10/2023	0000000388009	005851	007883	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007885	0000001	1320.00	31/10/2023	0000000388009	005851	007885	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007887	0000001	1320.00	31/10/2023	0000000388009	005851	007887	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007889	0000001	1320.00	31/10/2023	0000000388009	005851	007889	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007890	0000001	1320.00	31/10/2023	0000000388009	005851	007890	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007892	0000001	1320.00	31/10/2023	0000000388009	005851	007892	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007893	0000001	1320.00	31/10/2023	0000000388009	005851	007893	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007894	0000001	1320.00	31/10/2023	0000000388009	005851	007894	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007895	0000001	1320.00	31/10/2023	0000000388009	005851	007895	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007896	0000001	1320.00	31/10/2023	0000000388009	005851	007896	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007897	0000001	1320.00	31/10/2023	0000000388009	005851	007897	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007898	0000001	1320.00	31/10/2023	0000000388009	005851	007898	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007899	0000001	1320.00	31/10/2023	0000000388009	005851	007899	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007900	0000001	1320.00	31/10/2023	0000000388009	005851	007900	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007901	0000001	1320.00	31/10/2023	0000000388009	005851	103137	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007902	0000001	1320.00	31/10/2023	0000000388009	005851	007902	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007903	0000001	1320.00	31/10/2023	0000000388009	005851	007903	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007904	0000001	1320.00	31/10/2023	0000000388009	005851	007904	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007905	0000001	1320.00	31/10/2023	0000000388009	005851	007905	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007906	0000001	1320.00	31/10/2023	0000000388009	005851	007906	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007907	0000001	1320.00	31/10/2023	0000000388009	005851	007907	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007908	0000001	1320.00	31/10/2023	0000000388009	005851	007908	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007909	0000001	1320.00	31/10/2023	0000000388009	005851	007909	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007910	0000001	1320.00	31/10/2023	0000000388009	005851	007910	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007911	0000001	1320.00	31/10/2023	0000000388009	005851	007911	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007912	0000001	1320.00	31/10/2023	0000000388009	005851	007912	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007913	0000001	1320.00	31/10/2023	0000000388009	005851	007913	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007914	0000001	1320.00	31/10/2023	0000000388009	005851	007914	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007915	0000001	1620.00	31/10/2023	0000000388009	005851	007915	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007916	0000001	1804.00	31/10/2023	0000000388009	005851	007916	90.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007917	0000001	1496.00	31/10/2023	0000000388009	005851	007917	74.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007925	0000001	123145.74	31/10/2023	0000000002240	007320	007925	24406.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007930	0000001	42530.25	31/10/2023	0000000002240	007320	007930	3462.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007265	0000001	15000.00	31/10/2023	0000000388009	005851	007265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007918	0000001	1620.00	31/10/2023	0000000105457	005851	007918	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007923	0000001	200.00	31/10/2023	0000000105457	005851	007923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007928	0000001	200.00	31/10/2023	0000000105457	005851	007928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007988	0000001	3370.00	31/10/2023	0000000105457	005851	007988	168.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007997	0000001	69.00	31/10/2023	0000000105457	005851	007997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007800	0000001	1320.00	31/10/2023	0000000060690	005851	007800	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007978	0000001	13755.69	31/10/2023	0000000060690	005851	007978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007993	0000001	97.39	31/10/2023	0000000087564	005851	007993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007994	0000001	27.71	31/10/2023	0000000002282	007323	007994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007995	0000001	11.50	31/10/2023	0000000087564	005851	007995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007996	0000001	11.50	31/10/2023	0000000087564	005851	007996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007998	0000001	34.50	31/10/2023	0000000104647	005851	007998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007999	0000001	483.00	31/10/2023	0000000060690	005851	007999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008000	0000001	80.50	31/10/2023	0000000104639	005851	008000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008002	0000001	3967.15	31/10/2023	0000000060690	005851	008002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008004	0000001	3000.00	31/10/2023	0000000060690	005851	008004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007931	0000001	500.00	31/10/2023	0000000002282	007323	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007938	0000001	1320.00	31/10/2023	0000000454117	005851	007938	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007979	0000001	1320.00	31/10/2023	0000000454117	005851	007979	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007980	0000001	1320.00	31/10/2023	0000000454117	005851	007980	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007981	0000001	1320.00	31/10/2023	0000000454117	005851	007981	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007982	0000001	1320.00	31/10/2023	0000000454117	005851	007982	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007983	0000001	1320.00	31/10/2023	0000000454117	005851	007983	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007986	0000001	1320.00	31/10/2023	0000000454117	005851	007986	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007989	0000001	1320.00	31/10/2023	0000000454117	005851	007989	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007872	0000001	1320.00	31/10/2023	0000006240878	007323	007872	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007877	0000001	1320.00	31/10/2023	0000006240878	007323	007877	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007882	0000001	2100.00	31/10/2023	0000006240878	007323	007882	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007884	0000001	2200.00	31/10/2023	0000006240878	007323	007884	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007886	0000001	1320.00	31/10/2023	0000006240878	007323	007886	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007888	0000001	1320.00	31/10/2023	0000006240878	007323	007888	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007891	0000001	1750.00	31/10/2023	0000006240878	007323	007891	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007934	0000001	1920.00	31/10/2023	0000006240878	007323	007934	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007943	0000001	1320.00	31/10/2023	0000006240878	007323	007943	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007946	0000001	1500.00	31/10/2023	0000006240878	007323	007946	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007947	0000001	100.00	31/10/2023	0000006240878	007323	007947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007950	0000001	850.00	31/10/2023	0000006240878	007323	007950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007953	0000001	1750.00	31/10/2023	0000006240878	007323	007953	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007956	0000001	1320.00	31/10/2023	0000006240878	007323	007956	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007958	0000001	13787.55	31/10/2023	0000000002240	007320	007958	2728.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007976	0000001	1320.00	31/10/2023	0000006240878	007323	007976	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007990	0000001	1320.00	31/10/2023	0000006240878	007323	007990	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007991	0000001	1530.00	31/10/2023	0000006240878	007323	007991	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008001	0000001	132.00	31/10/2023	0000006240878	007323	008001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008003	0000001	74264.80	31/10/2023	0000000002240	007320	008003	13332.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007970	0000001	1320.00	31/10/2023	0000006240878	007323	007970	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007944	0000001	1320.00	31/10/2023	0000000104639	005851	007944	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007952	0000001	1320.00	31/10/2023	0000000104639	005851	007952	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007820	0000002	1221.00	31/10/2023	0000000002240	007320	007820	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007793	0000001	3000.00	31/10/2023	0000000060690	005851	007793	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007784	0000001	3160.00	31/10/2023	0000000060690	005851	007784	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007858	0000001	1317.50	31/10/2023	0000000060690	005851	007858	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007859	0000001	1275.00	31/10/2023	0000000060690	005851	007859	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007860	0000001	1317.50	31/10/2023	0000000060690	005851	007860	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007861	0000001	1317.50	31/10/2023	0000000060690	005851	007861	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007862	0000001	1320.00	31/10/2023	0000000060690	005851	007862	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007863	0000001	1317.50	31/10/2023	0000000060690	005851	007863	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007864	0000001	1317.50	31/10/2023	0000000060690	005851	007864	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007865	0000001	1317.50	31/10/2023	0000000060690	005851	007865	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007866	0000001	1317.50	31/10/2023	0000000060690	005851	007866	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007867	0000001	1317.50	31/10/2023	0000000060690	005851	007867	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007868	0000001	1317.50	31/10/2023	0000000060690	005851	007868	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007869	0000001	1317.50	31/10/2023	0000000060690	005851	007869	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007871	0000001	1232.50	31/10/2023	0000000060690	005851	007871	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007875	0000001	1317.50	31/10/2023	0000000060690	005851	007875	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007948	0000001	1105.00	31/10/2023	0000000104639	005851	007948	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007949	0000001	1105.00	31/10/2023	0000000104639	005851	007949	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007951	0000001	1317.50	31/10/2023	0000000104639	005851	007951	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007954	0000001	1190.00	31/10/2023	0000000104639	005851	007954	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007960	0000001	1147.50	31/10/2023	0000000060690	005851	007960	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007967	0000001	1317.50	31/10/2023	0000000060690	005851	007967	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007984	0000001	1232.50	31/10/2023	0000000104647	005851	007984	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007987	0000001	1317.50	31/10/2023	0000000060690	005851	007987	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007790	0000001	425.00	31/10/2023	0000000060690	005851	007790	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007796	0000001	1320.00	31/10/2023	0000000060690	005851	007796	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007798	0000001	1320.00	31/10/2023	0000000060690	005851	007798	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007346	0000001	1150.00	31/10/2023	0000000087564	005851	007346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007340	0000001	6260.03	31/10/2023	0000000104639	005851	007340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007335	0000001	7680.75	31/10/2023	0000000087564	005851	007335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007336	0000001	11047.06	31/10/2023	0000000104639	005851	007336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008003	0000002	2468.96	01/11/2023	0000000002240	007320	008003	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008008	0000001	1317.50	01/11/2023	0000006240878	007323	008008	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008011	0000001	1105.00	01/11/2023	0000006240878	007323	008011	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008012	0000001	1317.50	01/11/2023	0000006240878	007323	008012	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008013	0000001	1317.50	01/11/2023	0000006240878	007323	008013	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008017	0000001	33.00	01/11/2023	0000006240878	007323	008017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000001	800.00	01/11/2023	0000006240878	007323	007802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	670.00	01/11/2023	0000006240878	007323	007803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007873	0000001	1500.00	01/11/2023	0000006240878	007323	007873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006891	0000001	612.50	01/11/2023	0000006240878	007323	006891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008021	0000001	1320.00	01/11/2023	0000000454117	005851	008021	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006889	0000001	312.50	01/11/2023	0000000454117	005851	006889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008026	0000001	490.00	01/11/2023	0000000104647	005851	008026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008014	0000001	11.50	01/11/2023	0000000104647	005851	008014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007977	0000001	1320.00	01/11/2023	0000000104647	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008016	0000001	11.50	01/11/2023	0000000105457	005851	008016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008018	0000001	419.04	01/11/2023	0000000105457	005851	008018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008019	0000001	192.67	01/11/2023	0000000105457	005851	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008022	0000001	232.00	01/11/2023	0000000105457	005851	008022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005976	0000001	662.50	01/11/2023	0000000388009	005851	005976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006241	0000001	4525.61	01/11/2023	0000000388009	005851	006241	67.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005164	0000001	662.50	01/11/2023	0000000388009	005851	005164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008009	0000001	1320.00	01/11/2023	0000000388009	005851	008009	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008010	0000001	1320.00	01/11/2023	0000000388009	005851	008010	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008015	0000001	1320.00	01/11/2023	0000000388009	005851	008015	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008020	0000001	2105.26	01/11/2023	0000000388009	005851	008020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008023	0000001	1320.00	01/11/2023	0000000388009	005851	008023	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008024	0000001	1320.00	01/11/2023	0000000388009	005851	008024	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008025	0000001	1500.00	01/11/2023	0000000388009	005851	008025	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008027	0000001	1320.00	01/11/2023	0000000388009	005851	008027	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008028	0000001	2305.26	01/11/2023	0000000388009	005851	008028	115.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007870	0000001	1320.00	01/11/2023	0000000388009	005851	007870	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007874	0000001	1500.00	01/11/2023	0000000388009	005851	007874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007755	0000001	4250.00	01/11/2023	0000000451266	005851	007755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008031	0000001	15.76	03/11/2023	0000000002282	007323	008031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008072	0000001	14.59	06/11/2023	0000000002282	007323	008072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008074	0000001	4.48	06/11/2023	0000000104647	005851	008074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008065	0000001	800.00	06/11/2023	0000000104647	005851	008065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008054	0000001	1320.00	06/11/2023	0000000388009	005851	008054	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008055	0000001	1320.00	06/11/2023	0000000388009	005851	008055	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008058	0000001	1320.00	06/11/2023	0000000388009	005851	008058	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007930	0000002	1221.00	06/11/2023	0000000002240	007320	007930	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007428	0000001	6000.00	06/11/2023	0000000388009	005851	007428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008063	0000001	400.00	06/11/2023	0000000105457	005851	008063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008067	0000001	570.00	06/11/2023	0000000105457	005851	008067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008030	0000001	1200.00	06/11/2023	0000000104647	005851	008030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008053	0000001	3200.00	06/11/2023	0000000454117	005851	008053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	4000.00	06/11/2023	0000006240878	007323	007919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	3000.00	06/11/2023	0000006240878	007323	008052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008056	0000001	1843.00	06/11/2023	0000006240878	007323	008056	92.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008057	0000001	320.00	06/11/2023	0000006240878	007323	008057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008060	0000001	1320.00	06/11/2023	0000006240878	007323	008060	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008073	0000001	55.00	06/11/2023	0000006240878	007323	008073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008059	0000001	270.00	06/11/2023	0000000175323	005851	008059	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008044	0000001	720.42	07/11/2023	0000000358630	005851	008044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008047	0000001	96.62	07/11/2023	0000000104647	005851	008047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008082	0000001	33.00	07/11/2023	0000006240878	007323	008082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008083	0000001	1700.00	07/11/2023	0000000105457	005851	008083	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008086	0000001	11.00	07/11/2023	0000006240932	007323	008086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008087	0000001	1320.00	07/11/2023	0000006240878	007323	008087	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008088	0000001	1320.00	07/11/2023	0000006240878	007323	008088	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008089	0000001	1000.00	07/11/2023	0000006240878	007323	008089	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008091	0000001	250.00	07/11/2023	0000006240878	007323	008091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008061	0000001	10272.80	07/11/2023	0000006240932	007323	008061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008069	0000001	4254.82	07/11/2023	0000006240878	007323	008069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008064	0000001	365.92	07/11/2023	0000000454117	005851	008064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008066	0000001	1902.56	07/11/2023	0000000454117	005851	008066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008068	0000001	809.80	07/11/2023	0000000454117	005851	008068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008051	0000001	2189.80	07/11/2023	0000000341479	005851	008051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008049	0000001	5978.50	07/11/2023	0000006240878	007323	008049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008085	0000001	23.00	07/11/2023	0000000105457	005851	008085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008090	0000001	300.00	07/11/2023	0000000105457	005851	008090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008092	0000001	978.28	07/11/2023	0000000105457	005851	008092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007678	0000001	15000.00	07/11/2023	0000000388009	005851	007678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008045	0000001	3080.88	07/11/2023	0000000434841	005851	008045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008105	0000001	400.00	07/11/2023	0000000104647	005851	008105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008080	0000001	14.35	07/11/2023	0000000002282	007323	008080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008084	0000001	18.52	07/11/2023	0000000104647	005851	008084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008108	0000001	11.50	08/11/2023	0000000104639	005851	008108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008110	0000001	36.92	08/11/2023	0000000002282	007323	008110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008111	0000001	183.47	08/11/2023	0000000104647	005851	008111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008113	0000001	314.70	08/11/2023	0000000104647	005851	008113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008115	0000001	314.70	08/11/2023	0000000104639	005851	008115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008116	0000001	183.47	08/11/2023	0000000104639	005851	008116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008119	0000001	791.01	08/11/2023	0000000104639	005851	008119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008029	0000001	2969.06	08/11/2023	0000000104639	005851	008029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008121	0000001	229.25	08/11/2023	0000000104647	005851	008121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008124	0000001	447.18	08/11/2023	0000000104647	005851	008124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008120	0000001	315.82	08/11/2023	0000000002282	007323	008120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008125	0000001	300.00	08/11/2023	0000000002282	007323	008125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008117	0000001	1320.00	08/11/2023	0000006240878	007323	008117	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008122	0000001	40.00	08/11/2023	0000006240878	007323	008122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008123	0000001	59.00	08/11/2023	0000006240878	007323	008123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008140	0000001	450.00	09/11/2023	0000000002282	007323	008140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008118	0000001	1800.00	09/11/2023	0000000454117	005851	008118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007655	0000001	1400.00	09/11/2023	0000000060690	005851	007655	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008142	0000001	650.00	09/11/2023	0000000105457	005851	008142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008143	0000001	11.50	09/11/2023	0000000104647	005851	008143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008144	0000001	5.71	09/11/2023	0000000002282	007323	008144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008167	0000001	0.20	10/11/2023	0000000060577	005851	008167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008185	0000001	23.00	10/11/2023	0000000104647	005851	008185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008187	0000001	40.38	10/11/2023	0000000002282	007323	008187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008191	0000001	32.50	10/11/2023	0000000060690	005851	008191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008193	0000001	1996.60	10/11/2023	0000000104647	005851	008193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008194	0000001	5.02	10/11/2023	0000000175323	005851	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008195	0000001	7758.21	10/11/2023	0000000060690	005851	008195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008198	0000001	47507.21	10/11/2023	0000000060690	005851	008198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007693	0000001	1029.50	10/11/2023	0000000060690	005851	007693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007699	0000001	3272.50	10/11/2023	0000000060690	005851	007699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007323	0000001	2000.00	10/11/2023	0000000060690	005851	007323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004122	0000001	8940.75	10/11/2023	0000000060690	005851	004122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004123	0000001	12128.00	10/11/2023	0000000060690	005851	004123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008037	0000001	330.00	10/11/2023	0000000060690	005851	008037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008041	0000001	206.00	10/11/2023	0000000060690	005851	008041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008139	0000001	3210.00	10/11/2023	0000000060690	005851	008139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007694	0000001	1625.00	10/11/2023	0000000060690	005851	007694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007421	0000001	7000.00	10/11/2023	0000000060690	005851	007421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007425	0000001	3199.68	10/11/2023	0000000060690	005851	007425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007547	0000001	7225.00	10/11/2023	0000000060690	005851	007547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007450	0000001	632.00	10/11/2023	0000000104647	005851	007450	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006401	0000001	4499.88	10/11/2023	0000000060690	005851	006401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006550	0000001	3800.00	10/11/2023	0000000060690	005851	006550	190.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008196	0000001	1350.00	10/11/2023	0000000060690	005851	008196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008197	0000001	797.00	10/11/2023	0000000060690	005851	008197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005962	0000001	4500.00	10/11/2023	0000000060690	005851	005962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005431	0000001	1839.00	10/11/2023	0000000060690	005851	005431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004526	0000001	9180.00	10/11/2023	0000000060690	005851	004526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004451	0000001	5000.00	10/11/2023	0000000060690	005851	004451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003014	0000001	8500.00	10/11/2023	0000000060690	005851	003014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003595	0000001	31030.00	10/11/2023	0000000060690	005851	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003805	0000001	5000.00	10/11/2023	0000000060690	005851	003805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008145	0000001	604.50	10/11/2023	0000000105457	005851	008145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008147	0000001	1980.00	10/11/2023	0000000105457	005851	008147	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	733.20	10/11/2023	0000000105457	005851	008150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008151	0000001	604.50	10/11/2023	0000000105457	005851	008151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008152	0000001	733.20	10/11/2023	0000000105457	005851	008152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008153	0000001	846.00	10/11/2023	0000000105457	005851	008153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008154	0000001	604.50	10/11/2023	0000000105457	005851	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008155	0000001	681.72	10/11/2023	0000000105457	005851	008155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008156	0000001	604.50	10/11/2023	0000000105457	005851	008156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008157	0000001	604.50	10/11/2023	0000000105457	005851	008157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008163	0000001	4587.35	10/11/2023	0000000105457	005851	008163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008190	0000001	40.38	10/11/2023	0000000105457	005851	008190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008204	0000001	1320.00	10/11/2023	0000000105457	005851	008204	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007933	0000001	8227.76	10/11/2023	0000000002240	007320	007933	661.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007935	0000001	9645.58	10/11/2023	0000000002240	007320	007935	892.21	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007964	0000001	1763.92	10/11/2023	0000000002240	007320	007964	666.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008129	0000001	930.10	10/11/2023	0000000105457	005851	008129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	3200.00	10/11/2023	0000000060690	005851	003829	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008033	0000001	1430.00	10/11/2023	0000000434841	005851	008033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008038	0000001	880.00	10/11/2023	0000000388009	005851	008038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008040	0000001	180.00	10/11/2023	0000000388009	005851	008040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008094	0000001	5800.00	10/11/2023	0000000388009	005851	008094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008097	0000001	2300.00	10/11/2023	0000000388009	005851	008097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008099	0000001	2300.00	10/11/2023	0000000388009	005851	008099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008101	0000001	5800.00	10/11/2023	0000000388009	005851	008101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008141	0000001	2735.00	10/11/2023	0000000434841	005851	008141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	40210.79	10/11/2023	0000000105457	005851	002112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007678	0000002	21000.00	10/11/2023	0000000388009	005851	007678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007678	0000003	25.00	10/11/2023	0000000388009	005851	007678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007691	0000001	2655.50	10/11/2023	0000000060690	005851	007691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007705	0000001	3751.26	10/11/2023	0000000060690	005851	007705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007731	0000001	1084.00	10/11/2023	0000000388009	005851	007731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007734	0000001	1000.00	10/11/2023	0000000388009	005851	007734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007664	0000001	8875.20	10/11/2023	0000000388009	005851	007664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007539	0000001	2775.00	10/11/2023	0000000060690	005851	007539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007540	0000001	2440.00	10/11/2023	0000000060690	005851	007540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007542	0000001	2615.00	10/11/2023	0000000060690	005851	007542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007422	0000001	3140.00	10/11/2023	0000000209279	005851	007422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007276	0000001	3234.00	10/11/2023	0000000388009	005851	007276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005493	0000001	1024.98	10/11/2023	0000000060690	005851	005493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005494	0000001	1574.76	10/11/2023	0000000060690	005851	005494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005496	0000001	3419.79	10/11/2023	0000000060690	005851	005496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005790	0000001	6915.00	10/11/2023	0000000388009	005851	005790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005863	0000001	249.90	10/11/2023	0000000388009	005851	005863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005118	0000001	198.90	10/11/2023	0000000388009	005851	005118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005091	0000001	98.60	10/11/2023	0000000388009	005851	005091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004985	0000001	256.70	10/11/2023	0000000388009	005851	004985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004991	0000001	104.72	10/11/2023	0000000388009	005851	004991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007655	0000002	1400.00	10/11/2023	0000000060690	005851	007655	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008201	0000001	12327.89	10/11/2023	0000000060690	005851	008201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008202	0000001	13140.87	10/11/2023	0000000060690	005851	008202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008203	0000001	14962.50	10/11/2023	0000000060690	005851	008203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008206	0000001	13632.50	10/11/2023	0000000060690	005851	008206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008208	0000001	14082.50	10/11/2023	0000000060690	005851	008208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008210	0000001	6102.43	10/11/2023	0000000060690	005851	008210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008211	0000001	5449.60	10/11/2023	0000000060690	005851	008211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008212	0000001	15118.48	10/11/2023	0000000060690	005851	008212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008214	0000001	10296.99	10/11/2023	0000000060690	005851	008214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008215	0000001	1725.00	10/11/2023	0000000060690	005851	008215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008217	0000001	342.00	10/11/2023	0000000060690	005851	008217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008219	0000001	1150.00	10/11/2023	0000000060690	005851	008219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008221	0000001	1150.00	10/11/2023	0000000060690	005851	008221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008222	0000001	1725.00	10/11/2023	0000000060690	005851	008222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008137	0000001	2125.00	10/11/2023	0000000358630	005851	008137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008199	0000001	1941.51	10/11/2023	0000000060690	005851	008199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0003602	0000001	7260.82	10/11/2023	0000000060690	005851	003602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007341	0000001	11570.41	10/11/2023	0000000060690	005851	007341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007687	0000001	1609.95	10/11/2023	0000000060690	005851	007687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007690	0000001	1527.70	10/11/2023	0000000060690	005851	007690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007695	0000001	3621.75	10/11/2023	0000000060690	005851	007695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007696	0000001	3876.45	10/11/2023	0000000060690	005851	007696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007697	0000001	4550.00	10/11/2023	0000000060690	005851	007697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007698	0000001	4843.00	10/11/2023	0000000060690	005851	007698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007331	0000001	11900.83	10/11/2023	0000000060690	005851	007331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007070	0000001	3160.00	10/11/2023	0000000060690	005851	007070	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006380	0000003	7000.00	10/11/2023	0000000060690	005851	006380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005659	0000001	1160.00	10/11/2023	0000000060690	005851	005659	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003045	0000001	10854.48	10/11/2023	0000000060690	005851	003045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004196	0000001	5176.59	10/11/2023	0000000060690	005851	004196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005306	0000001	5176.59	10/11/2023	0000000060690	005851	005306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002209	0000001	1160.00	10/11/2023	0000000060690	005851	002209	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002135	0000001	11854.48	10/11/2023	0000000060690	005851	002135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007689	0000001	1637.50	10/11/2023	0000000060690	005851	007689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008036	0000001	630.00	10/11/2023	0000000454117	005851	008036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007730	0000001	425.00	10/11/2023	0000000454117	005851	007730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007732	0000001	425.00	10/11/2023	0000000454117	005851	007732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007642	0000001	1500.00	10/11/2023	0000000454117	005851	007642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007663	0000001	7521.60	10/11/2023	0000000454117	005851	007663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008146	0000001	300.00	10/11/2023	0000000002282	007323	008146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008148	0000001	300.00	10/11/2023	0000000104647	005851	008148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008149	0000001	300.00	10/11/2023	0000000104647	005851	008149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008158	0000001	101.20	10/11/2023	0000000002282	007323	008158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008200	0000001	300.00	10/11/2023	0000000002282	007323	008200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008207	0000001	340.00	10/11/2023	0000000002282	007323	008207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008209	0000001	250.00	10/11/2023	0000000002282	007323	008209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007692	0000001	1335.00	10/11/2023	0000000060690	005851	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008130	0000001	2630.00	10/11/2023	0000006240878	007323	008130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008131	0000001	2980.00	10/11/2023	0000006240878	007323	008131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008175	0000001	7871.19	10/11/2023	0000006240878	007323	008175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008192	0000001	231.00	10/11/2023	0000006240878	007323	008192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008205	0000001	2100.00	10/11/2023	0000006240878	007323	008205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	1320.00	10/11/2023	0000006240878	007323	008213	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008218	0000001	2650.00	10/11/2023	0000006240878	007323	008218	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008220	0000001	2500.00	10/11/2023	0000006240878	007323	008220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000001	1350.00	10/11/2023	0000006240878	007323	008107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007971	0000001	53635.88	10/11/2023	0000000002240	007320	007971	7849.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007939	0000001	87756.70	10/11/2023	0000000002240	007320	007939	20957.52	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007941	0000001	37824.94	10/11/2023	0000000002240	007320	007941	2850.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008032	0000001	1310.00	10/11/2023	0000006240878	007323	008032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008034	0000001	330.00	10/11/2023	0000006240878	007323	008034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008035	0000001	220.00	10/11/2023	0000006240878	007323	008035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007937	0000001	5379.00	10/11/2023	0000000002240	007320	007937	495.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007927	0000001	10870.00	10/11/2023	0000000002240	007320	007927	839.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	1320.00	10/11/2023	0000000002240	007320	007929	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007965	0000001	18961.37	10/11/2023	0000000002240	007320	007965	2120.43	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007966	0000001	1746.73	10/11/2023	0000000002240	007320	007966	137.41	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008077	0000001	1993.73	10/11/2023	0000006240878	007323	008077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	1286.29	10/11/2023	0000006240878	007323	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008079	0000001	1254.07	10/11/2023	0000006240878	007323	008079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008081	0000001	1150.79	10/11/2023	0000006240878	007323	008081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	770.00	10/11/2023	0000006240878	007323	008042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008043	0000001	1002.00	10/11/2023	0000006240878	007323	008043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008102	0000001	2300.00	10/11/2023	0000000286089	007323	008102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008104	0000001	5400.00	10/11/2023	0000006240878	007323	008104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008133	0000001	2348.08	10/11/2023	0000006240878	007323	008133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008134	0000001	5530.38	10/11/2023	0000006240878	007323	008134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008135	0000001	4125.19	10/11/2023	0000006240878	007323	008135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008136	0000001	2324.12	10/11/2023	0000006240878	007323	008136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008138	0000001	2805.00	10/11/2023	0000006240878	007323	008138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008159	0000001	320.00	10/11/2023	0000006240878	007323	008159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008160	0000001	250.00	10/11/2023	0000006240878	007323	008160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008161	0000001	1980.00	10/11/2023	0000006240878	007323	008161	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008164	0000001	1320.00	10/11/2023	0000006240878	007323	008164	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008165	0000001	358.51	10/11/2023	0000006240878	007323	008165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008166	0000001	7032.94	10/11/2023	0000006240878	007323	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008168	0000001	343.93	10/11/2023	0000006240878	007323	008168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008169	0000001	4548.82	10/11/2023	0000006240878	007323	008169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008170	0000001	4900.93	10/11/2023	0000006240878	007323	008170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	5893.53	10/11/2023	0000006240878	007323	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008173	0000001	7875.42	10/11/2023	0000006240878	007323	008173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000002	2340.00	10/11/2023	0000006240878	007323	007919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007920	0000001	2210.00	10/11/2023	0000006240878	007323	007920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007922	0000001	7320.00	10/11/2023	0000000002240	007320	007922	739.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007924	0000001	13320.00	10/11/2023	0000000002240	007320	007924	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007926	0000001	4160.20	10/11/2023	0000000002240	007320	007926	480.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007728	0000001	1225.00	10/11/2023	0000006240878	007323	007728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007729	0000001	842.00	10/11/2023	0000006240878	007323	007729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007665	0000001	10389.77	10/11/2023	0000006240878	007323	007665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007611	0000001	2364.66	10/11/2023	0000000060690	005851	007611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008177	0000001	600.00	13/11/2023	0000006240878	007323	008177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008179	0000001	1399.50	13/11/2023	0000006240878	007323	008179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008180	0000001	1720.40	13/11/2023	0000006240878	007323	008180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008181	0000001	2569.60	13/11/2023	0000006240878	007323	008181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	600.00	13/11/2023	0000006240878	007323	008182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008183	0000001	2701.60	13/11/2023	0000006240878	007323	008183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008184	0000001	1200.00	13/11/2023	0000006240878	007323	008184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008186	0000001	807.00	13/11/2023	0000006240878	007323	008186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008188	0000001	2112.00	13/11/2023	0000006240878	007323	008188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008189	0000001	1918.40	13/11/2023	0000006240878	007323	008189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008279	0000001	3290.00	13/11/2023	0000006240878	007323	008279	164.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008283	0000001	240.00	13/11/2023	0000006240878	007323	008283	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008284	0000001	1320.00	13/11/2023	0000006240878	007323	008284	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008285	0000001	3200.00	13/11/2023	0000006240878	007323	008285	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008286	0000001	1000.00	13/11/2023	0000006240878	007323	008286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008288	0000001	1000.00	13/11/2023	0000006240878	007323	008288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008292	0000001	560.00	13/11/2023	0000006240878	007323	008292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008295	0000001	1320.00	13/11/2023	0000006240878	007323	008295	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008296	0000001	1100.00	13/11/2023	0000006240878	007323	008296	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008298	0000001	1500.00	13/11/2023	0000006240878	007323	008298	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008300	0000001	370.00	13/11/2023	0000006240878	007323	008300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008301	0000001	1320.00	13/11/2023	0000006240878	007323	008301	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008305	0000001	1320.00	13/11/2023	0000006240878	007323	008305	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008306	0000001	1320.00	13/11/2023	0000006240878	007323	008306	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008307	0000001	2048.42	13/11/2023	0000006240878	007323	008307	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008310	0000001	1320.00	13/11/2023	0000006240878	007323	008310	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	1320.00	13/11/2023	0000006240878	007323	008311	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008345	0000001	300.00	13/11/2023	0000006240878	007323	008345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008346	0000001	5800.00	13/11/2023	0000006240878	007323	008346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008347	0000001	1370.00	13/11/2023	0000006240878	007323	008347	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008348	0000001	3445.00	13/11/2023	0000006240878	007323	008348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008349	0000001	1620.00	13/11/2023	0000006240878	007323	008349	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008350	0000001	1320.00	13/11/2023	0000006240878	007323	008350	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008351	0000001	1320.00	13/11/2023	0000006240878	007323	008351	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008352	0000001	1320.00	13/11/2023	0000006240878	007323	008352	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008353	0000001	1320.00	13/11/2023	0000006240878	007323	008353	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008355	0000001	1320.00	13/11/2023	0000006240878	007323	008355	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008356	0000001	1320.00	13/11/2023	0000006240878	007323	008356	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008357	0000001	1320.00	13/11/2023	0000006240878	007323	008357	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008358	0000001	1320.00	13/11/2023	0000006240878	007323	008358	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008359	0000001	1320.00	13/11/2023	0000006240878	007323	008359	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008360	0000001	1320.00	13/11/2023	0000006240878	007323	008360	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008361	0000001	1320.00	13/11/2023	0000006240878	007323	008361	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008363	0000001	1320.00	13/11/2023	0000006240878	007323	008363	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008365	0000001	1320.00	13/11/2023	0000006240878	007323	008365	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008367	0000001	1320.00	13/11/2023	0000006240878	007323	008367	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008368	0000001	1320.00	13/11/2023	0000006240878	007323	008368	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008369	0000001	1320.00	13/11/2023	0000006240878	007323	008369	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008370	0000001	1320.00	13/11/2023	0000006240878	007323	008370	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008371	0000001	231.00	13/11/2023	0000006240878	007323	008371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008372	0000001	1320.00	13/11/2023	0000006240878	007323	008372	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008373	0000001	1320.00	13/11/2023	0000006240878	007323	008373	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008374	0000001	1320.00	13/11/2023	0000006240878	007323	008374	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008375	0000001	1320.00	13/11/2023	0000006240878	007323	008375	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008376	0000001	1320.00	13/11/2023	0000006240878	007323	008376	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008377	0000001	1320.00	13/11/2023	0000006240878	007323	008377	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008378	0000001	1320.00	13/11/2023	0000006240878	007323	008378	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008379	0000001	1320.00	13/11/2023	0000006240878	007323	008379	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008380	0000001	1320.00	13/11/2023	0000006240878	007323	008380	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008381	0000001	1320.00	13/11/2023	0000006240878	007323	008381	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008382	0000001	1320.00	13/11/2023	0000006240878	007323	008382	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008383	0000001	1320.00	13/11/2023	0000006240878	007323	008383	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008384	0000001	1320.00	13/11/2023	0000006240878	007323	008384	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008385	0000001	1850.00	13/11/2023	0000006240878	007323	008385	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008386	0000001	1320.00	13/11/2023	0000006240878	007323	008386	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008387	0000001	1320.00	13/11/2023	0000006240878	007323	008387	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008388	0000001	1320.00	13/11/2023	0000006240878	007323	008388	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008389	0000001	1320.00	13/11/2023	0000006240878	007323	008389	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008390	0000001	1320.00	13/11/2023	0000006240878	007323	008390	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008391	0000001	1320.00	13/11/2023	0000006240878	007323	008391	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008392	0000001	1320.00	13/11/2023	0000006240878	007323	008392	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008396	0000001	1320.00	13/11/2023	0000006240878	007323	008396	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008397	0000001	1579.00	13/11/2023	0000006240878	007323	008397	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008398	0000001	1320.00	13/11/2023	0000006240878	007323	008398	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008399	0000001	1320.00	13/11/2023	0000006240878	007323	008399	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	1320.00	13/11/2023	0000006240878	007323	008400	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008394	0000001	500.00	13/11/2023	0000000002282	007323	008394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008171	0000001	400.00	13/11/2023	0000000341479	005851	008171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008317	0000001	2330.00	13/11/2023	0000000454117	005851	008317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008319	0000001	1400.00	13/11/2023	0000000454117	005851	008319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008321	0000001	2425.00	13/11/2023	0000000454117	005851	008321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008324	0000001	1545.00	13/11/2023	0000000454117	005851	008324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008326	0000001	3100.00	13/11/2023	0000000454117	005851	008326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008327	0000001	3720.00	13/11/2023	0000000454117	005851	008327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008329	0000001	1300.00	13/11/2023	0000000454117	005851	008329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008308	0000001	1200.00	13/11/2023	0000000446726	005851	008308	0.00	1	Conta Corrente	IGD JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007760	0000001	3599.80	13/11/2023	0000000060690	005851	007760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	60.00	13/11/2023	0000000105457	005851	002010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	120.00	13/11/2023	0000000105457	005851	002011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	120.00	13/11/2023	0000000105457	005851	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	420.00	13/11/2023	0000000105457	005851	002013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	420.00	13/11/2023	0000000105457	005851	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	360.00	13/11/2023	0000000105457	005851	002015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	240.00	13/11/2023	0000000105457	005851	002016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	240.00	13/11/2023	0000000105457	005851	002017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	600.00	13/11/2023	0000000105457	005851	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	240.00	13/11/2023	0000000105457	005851	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	600.00	13/11/2023	0000000105457	005851	002021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008280	0000001	700.00	13/11/2023	0000000388009	005851	008280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008281	0000001	2640.00	13/11/2023	0000000388009	005851	008281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008282	0000001	194.00	13/11/2023	0000006720071	007320	008282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008287	0000001	4950.00	13/11/2023	0000000388009	005851	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008289	0000001	7435.00	13/11/2023	0000000388009	005851	008289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008294	0000001	3800.00	13/11/2023	0000000388009	005851	008294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008309	0000001	2000.00	13/11/2023	0000000388009	005851	008309	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008314	0000001	1020.00	13/11/2023	0000000388009	005851	008314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008331	0000001	3250.00	13/11/2023	0000000434841	005851	008331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008333	0000001	4150.00	13/11/2023	0000000434841	005851	008333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008302	0000001	3743.00	13/11/2023	0000000388009	005851	008302	187.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008303	0000001	1533.00	13/11/2023	0000000388009	005851	008303	76.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008337	0000001	1559.91	13/11/2023	0000000434841	005851	008337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008339	0000001	2340.00	13/11/2023	0000000434841	005851	008339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008340	0000001	2305.00	13/11/2023	0000000434841	005851	008340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008342	0000001	2789.82	13/11/2023	0000000209279	005851	008342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008393	0000001	1154.00	13/11/2023	0000000388009	005851	008393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	180.00	13/11/2023	0000000105457	005851	002864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	600.00	13/11/2023	0000000105457	005851	002865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	600.00	13/11/2023	0000000105457	005851	002868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	240.00	13/11/2023	0000000105457	005851	002871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	420.00	13/11/2023	0000000105457	005851	002877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	420.00	13/11/2023	0000000105457	005851	002878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	240.00	13/11/2023	0000000105457	005851	002882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	300.00	13/11/2023	0000000105457	005851	002885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008278	0000001	3500.00	13/11/2023	0000000105457	005851	008278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008313	0000001	1100.00	13/11/2023	0000000105457	005851	008313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	184.00	13/11/2023	0000000105457	005851	008362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	1200.00	13/11/2023	0000000105457	005851	004901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	900.00	13/11/2023	0000000105457	005851	004907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	240.00	13/11/2023	0000000105457	005851	004908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	240.00	13/11/2023	0000000105457	005851	004911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	420.00	13/11/2023	0000000105457	005851	004915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	120.00	13/11/2023	0000000105457	005851	004918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008395	0000001	800.00	13/11/2023	0000000060690	005851	008395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008364	0000001	14.82	13/11/2023	0000000002282	007323	008364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008366	0000001	11.50	13/11/2023	0000000060690	005851	008366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008436	0000001	5763.71	14/11/2023	0000000060690	005851	008436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008440	0000001	8.26	14/11/2023	0000000060577	005851	008440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008444	0000001	57.50	14/11/2023	0000000060690	005851	008444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008445	0000001	5.08	14/11/2023	0000000002282	007323	008445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005608	0000001	600.00	14/11/2023	0000000060690	005851	005608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005018	0000001	600.00	14/11/2023	0000000060690	005851	005018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005017	0000001	600.00	14/11/2023	0000000060690	005851	005017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005607	0000001	600.00	14/11/2023	0000000060690	005851	005607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006559	0000001	500.00	14/11/2023	0000000060690	005851	006559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006671	0000001	600.00	14/11/2023	0000000060690	005851	006671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007457	0000001	500.00	14/11/2023	0000000060690	005851	007457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007438	0000001	600.00	14/11/2023	0000000060690	005851	007438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008229	0000001	600.00	14/11/2023	0000000060690	005851	008229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008231	0000001	500.00	14/11/2023	0000000060690	005851	008231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008437	0000001	1251.86	14/11/2023	0000000104639	005851	008437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008439	0000001	6628.91	14/11/2023	0000000104639	005851	008439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	500.00	14/11/2023	0000000060690	005851	005025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	2200.00	14/11/2023	0000000060690	005851	006562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005596	0000001	500.00	14/11/2023	0000000060690	005851	005596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	2200.00	14/11/2023	0000000060690	005851	005606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008428	0000001	300.00	14/11/2023	0000000105457	005851	008428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008447	0000001	23.00	14/11/2023	0000000105457	005851	008447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	120.00	14/11/2023	0000000105457	005851	002046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	120.00	14/11/2023	0000000105457	005851	002861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	480.00	14/11/2023	0000000060690	005851	004897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008427	0000001	967.00	14/11/2023	0000000388009	005851	008427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008429	0000001	5250.00	14/11/2023	0000000388009	005851	008429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008304	0000001	1320.00	14/11/2023	0000000388009	005851	008304	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008297	0000001	3580.00	14/11/2023	0000000209279	005851	008297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008299	0000001	7770.00	14/11/2023	0000000209279	005851	008299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008293	0000001	2300.00	14/11/2023	0000000209279	005851	008293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007456	0000001	2000.00	14/11/2023	0000000060690	005851	007456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006557	0000001	2000.00	14/11/2023	0000000060690	005851	006557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005599	0000001	2000.00	14/11/2023	0000000060690	005851	005599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008216	0000001	2900.00	14/11/2023	0000000358630	005851	008216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006558	0000001	500.00	14/11/2023	0000000060690	005851	006558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005602	0000001	500.00	14/11/2023	0000000060690	005851	005602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005021	0000001	500.00	14/11/2023	0000000060690	005851	005021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008226	0000001	2000.00	14/11/2023	0000000060690	005851	008226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008315	0000001	1320.00	14/11/2023	0000000454117	005851	008315	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008290	0000001	1860.00	14/11/2023	0000000358630	005851	008290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008291	0000001	1410.00	14/11/2023	0000000358630	005851	008291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008432	0000001	280.00	14/11/2023	0000000060690	005851	008432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	1320.00	14/11/2023	0000006240878	007323	008435	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008441	0000001	1320.00	14/11/2023	0000006240878	007323	008441	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008442	0000001	1320.00	14/11/2023	0000006240878	007323	008442	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	1320.00	14/11/2023	0000006240878	007323	008443	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008446	0000001	55.00	14/11/2023	0000006240878	007323	008446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008237	0000001	2000.00	14/11/2023	0000006240878	007323	008237	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008263	0000001	1320.00	14/11/2023	0000006240878	007323	008263	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	1320.00	14/11/2023	0000006240878	007323	008401	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008424	0000001	800.00	14/11/2023	0000006240878	007323	008424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008425	0000001	924.00	14/11/2023	0000006240878	007323	008425	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008426	0000001	150.00	14/11/2023	0000006240878	007323	008426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008430	0000001	130.00	14/11/2023	0000006240878	007323	008430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008431	0000001	3550.00	14/11/2023	0000006240878	007323	008431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008433	0000001	10000.00	14/11/2023	0000000105457	005851	008433	2380.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008434	0000001	1320.00	14/11/2023	0000006240878	007323	008434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007926	0000002	1839.80	14/11/2023	0000000002240	007320	007926	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007763	0000001	612.50	16/11/2023	0000006240878	007323	007763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007720	0000001	1207.05	16/11/2023	0000006240878	007323	007720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008312	0000001	1320.00	16/11/2023	0000006240878	007323	008312	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008316	0000001	1351.63	16/11/2023	0000006240878	007323	008316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008174	0000001	3264.80	16/11/2023	0000006240878	007323	008174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008096	0000001	1300.00	16/11/2023	0000006240878	007323	008096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007937	0000002	1221.00	16/11/2023	0000000002240	007320	007937	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008039	0000001	1240.00	16/11/2023	0000006240878	007323	008039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008246	0000001	343.80	16/11/2023	0000006240878	007323	008246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008236	0000001	1400.00	16/11/2023	0000000105457	005851	008236	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008449	0000001	99.00	16/11/2023	0000006240878	007323	008449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008451	0000001	1320.00	16/11/2023	0000006240878	007323	008451	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008452	0000001	1320.00	16/11/2023	0000006240878	007323	008452	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008453	0000001	1320.00	16/11/2023	0000006240878	007323	008453	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	700.00	16/11/2023	0000006240878	007323	008460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008461	0000001	700.00	16/11/2023	0000006240878	007323	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008462	0000001	700.00	16/11/2023	0000006240878	007323	008462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008467	0000001	8115.67	16/11/2023	0000006240878	007323	008467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008176	0000001	70.00	16/11/2023	0000006240878	007323	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008455	0000001	300.00	16/11/2023	0000000002282	007323	008455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008456	0000001	400.00	16/11/2023	0000000002282	007323	008456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008457	0000001	500.00	16/11/2023	0000000002282	007323	008457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008458	0000001	300.00	16/11/2023	0000000002282	007323	008458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008459	0000001	400.00	16/11/2023	0000000002282	007323	008459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008463	0000001	400.00	16/11/2023	0000000002282	007323	008463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008238	0000001	670.62	16/11/2023	0000000454117	005851	008238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007762	0000001	312.50	16/11/2023	0000000454117	005851	007762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008464	0000001	96.62	16/11/2023	0000000104639	005851	008464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008465	0000001	96.62	16/11/2023	0000000104639	005851	008465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008277	0000001	1062.50	16/11/2023	0000000104639	005851	008277	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008224	0000001	422.00	16/11/2023	0000000388009	005851	008224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008103	0000001	1750.00	16/11/2023	0000000388009	005851	008103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008100	0000001	600.00	16/11/2023	0000000388009	005851	008100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008098	0000001	1245.30	16/11/2023	0000000388009	005851	008098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008438	0000001	1320.00	16/11/2023	0000000388009	005851	008438	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008454	0000001	320.00	16/11/2023	0000000388009	005851	008454	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007765	0000001	662.50	16/11/2023	0000000388009	005851	007765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008466	0000001	350.00	16/11/2023	0000000105457	005851	008466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008267	0000001	632.00	16/11/2023	0000000104639	005851	008267	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006571	0000001	425.00	16/11/2023	0000000002282	007323	006571	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008448	0000001	11.50	16/11/2023	0000000104639	005851	008448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008471	0000001	18.62	17/11/2023	0000000002282	007323	008471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008473	0000001	34.50	17/11/2023	0000000104639	005851	008473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008474	0000001	11.50	17/11/2023	0000000060690	005851	008474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008481	0000001	200.00	17/11/2023	0000000002282	007323	008481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008482	0000001	240.00	17/11/2023	0000000104639	005851	008482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008472	0000001	23.00	17/11/2023	0000000105457	005851	008472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008483	0000001	330.00	17/11/2023	0000000105457	005851	008483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008484	0000001	400.00	17/11/2023	0000000105457	005851	008484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008476	0000001	330.00	17/11/2023	0000000388009	005851	008476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008477	0000001	380.00	17/11/2023	0000000388009	005851	008477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008478	0000001	120.00	17/11/2023	0000000388009	005851	008478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008479	0000001	70.00	17/11/2023	0000000388009	005851	008479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008480	0000001	2977.00	17/11/2023	0000000388009	005851	008480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008468	0000001	250.00	17/11/2023	0000000002282	007323	008468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008485	0000001	400.00	17/11/2023	0000000104639	005851	008485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008486	0000001	400.00	17/11/2023	0000000104639	005851	008486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008469	0000001	281.40	17/11/2023	0000006240878	007323	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008470	0000001	403.64	17/11/2023	0000006240878	007323	008470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	33.00	17/11/2023	0000006240878	007323	008475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008487	0000001	60.00	17/11/2023	0000000060690	005851	008487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000002	1350.00	17/11/2023	0000006240878	007323	008107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008511	0000001	139.00	20/11/2023	0000006240878	007323	008511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008513	0000001	830.00	20/11/2023	0000006240878	007323	008513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008514	0000001	340.00	20/11/2023	0000006240878	007323	008514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008519	0000001	96.45	20/11/2023	0000006240878	007323	008519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008524	0000001	624.84	20/11/2023	0000006240878	007323	008524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008525	0000001	272.78	20/11/2023	0000006240878	007323	008525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008527	0000001	1110.00	20/11/2023	0000006240878	007323	008527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008530	0000001	220.00	20/11/2023	0000006240878	007323	008530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008537	0000001	55.00	20/11/2023	0000006240878	007323	008537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008500	0000001	300.00	20/11/2023	0000000002282	007323	008500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008521	0000001	300.00	20/11/2023	0000000104639	005851	008521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008522	0000001	300.00	20/11/2023	0000000104639	005851	008522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008512	0000001	76.95	20/11/2023	0000000104647	005851	008512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008529	0000001	47.54	20/11/2023	0000000104647	005851	008529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008531	0000001	47.55	20/11/2023	0000000104647	005851	008531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008523	0000001	140.07	20/11/2023	0000000104647	005851	008523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008488	0000001	1150.00	20/11/2023	0000000388009	005851	008488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008489	0000001	1150.00	20/11/2023	0000000388009	005851	008489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008490	0000001	1150.00	20/11/2023	0000000388009	005851	008490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008491	0000001	1150.00	20/11/2023	0000000388009	005851	008491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008492	0000001	1150.00	20/11/2023	0000000388009	005851	008492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008493	0000001	1150.00	20/11/2023	0000000388009	005851	008493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008494	0000001	10795.57	20/11/2023	0000000388009	005851	008494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008495	0000001	9137.05	20/11/2023	0000000388009	005851	008495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008496	0000001	6758.55	20/11/2023	0000000388009	005851	008496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008497	0000001	7464.58	20/11/2023	0000000388009	005851	008497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008498	0000001	7420.83	20/11/2023	0000000388009	005851	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008499	0000001	7924.01	20/11/2023	0000000388009	005851	008499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008517	0000001	637.58	20/11/2023	0000000388009	005851	008517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008075	0000001	510.00	20/11/2023	0000000388009	005851	008075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008515	0000001	47.55	20/11/2023	0000000104647	005851	008515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008520	0000001	47.56	20/11/2023	0000000104647	005851	008520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008516	0000001	82.64	20/11/2023	0000000104647	005851	008516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008518	0000001	79.73	20/11/2023	0000000104647	005851	008518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008535	0000001	1683.00	20/11/2023	0000000060690	005851	008535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008536	0000001	23.00	20/11/2023	0000000104639	005851	008536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008528	0000001	47.58	20/11/2023	0000000104647	005851	008528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006693	0000001	1435.00	21/11/2023	0000000104639	005851	006693	71.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006800	0000001	2635.00	21/11/2023	0000000104639	005851	006800	131.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007581	0000001	526.50	21/11/2023	0000000104639	005851	007581	26.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008354	0000001	2000.00	21/11/2023	0000000104639	005851	008354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005424	0000001	958.00	21/11/2023	0000000104639	005851	005424	47.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008556	0000001	138.00	21/11/2023	0000000104639	005851	008556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008558	0000001	11.50	21/11/2023	0000000104647	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008559	0000001	23.00	21/11/2023	0000000060631	005851	008559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008560	0000001	10.78	21/11/2023	0000000002282	007323	008560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008567	0000001	1510.00	21/11/2023	0000000104639	005851	008567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003991	0000001	2312.00	21/11/2023	0000006720071	007320	003991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008540	0000001	3150.00	21/11/2023	0000000104639	005851	008540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008553	0000001	400.00	21/11/2023	0000000104647	005851	008553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008569	0000001	7668.00	21/11/2023	0000000104639	005851	008569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008335	0000001	4319.70	21/11/2023	0000000104639	005851	008335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007453	0000001	1320.00	21/11/2023	0000000104639	005851	007453	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007641	0000001	2600.00	21/11/2023	0000000104639	005851	007641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005032	0000001	1150.00	21/11/2023	0000000060631	005851	005032	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005670	0000001	1150.00	21/11/2023	0000000060631	005851	005670	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005735	0000001	2830.00	21/11/2023	0000000104639	005851	005735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008557	0000001	936.00	21/11/2023	0000000104639	005851	008557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008565	0000001	1200.00	21/11/2023	0000000002282	007323	008565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004942	0000001	14875.00	21/11/2023	0000000104639	005851	004942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	600.00	21/11/2023	0000000104639	005851	005680	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008552	0000001	311.00	21/11/2023	0000006720071	007320	008552	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008554	0000001	1320.00	21/11/2023	0000000388009	005851	008554	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008562	0000001	11.00	21/11/2023	0000006720071	007320	008562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008421	0000001	1830.00	21/11/2023	0000000104639	005851	008421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008422	0000001	1360.00	21/11/2023	0000000104639	005851	008422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008423	0000001	1640.00	21/11/2023	0000000104639	005851	008423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008223	0000001	759.57	21/11/2023	0000000104639	005851	008223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008234	0000001	861.00	21/11/2023	0000000104639	005851	008234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008240	0000001	1420.20	21/11/2023	0000000104639	005851	008240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008242	0000001	1150.35	21/11/2023	0000000104639	005851	008242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008244	0000001	759.57	21/11/2023	0000000104639	005851	008244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008260	0000001	249.00	21/11/2023	0000000104639	005851	008260	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008269	0000001	2047.00	21/11/2023	0000000104639	005851	008269	102.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008334	0000001	669.90	21/11/2023	0000000104639	005851	008334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008338	0000001	2349.93	21/11/2023	0000000104639	005851	008338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008343	0000001	1253.00	21/11/2023	0000000388009	005851	008343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008344	0000001	1391.00	21/11/2023	0000000388009	005851	008344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007597	0000001	8000.00	21/11/2023	0000000388009	005851	007597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008549	0000001	68769.03	21/11/2023	0000006720187	007320	008549	825.22	1	Conta Corrente	EMENDA ESPECIAL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008564	0000001	1320.00	21/11/2023	000000012771X	005851	008564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008262	0000001	2300.00	21/11/2023	0000000104639	005851	008262	115.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001824	0000001	3000.00	21/11/2023	0000000104639	005851	001824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001291	0000001	720.00	21/11/2023	0000000104639	005851	001291	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008563	0000001	400.00	21/11/2023	0000000002282	007323	008563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008566	0000001	500.00	21/11/2023	0000000002282	007323	008566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008419	0000001	880.00	21/11/2023	0000000104639	005851	008419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008171	0000002	800.00	21/11/2023	0000000454117	005851	008171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008534	0000001	526.50	21/11/2023	0000000454117	005851	008534	26.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008253	0000001	450.00	21/11/2023	0000006240878	007323	008253	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008255	0000001	1050.00	21/11/2023	0000006240878	007323	008255	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000001	11.50	21/11/2023	0000000457051	005851	008539	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008555	0000001	750.00	21/11/2023	0000006240878	007323	008555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008561	0000001	66.00	21/11/2023	0000006240878	007323	008561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008568	0000001	2106.00	21/11/2023	0000006240878	007323	008568	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008570	0000001	1580.00	21/11/2023	0000006240878	007323	008570	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008571	0000001	300.00	21/11/2023	0000006240878	007323	008571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	320.00	21/11/2023	0000006240878	007323	008572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	1053.00	21/11/2023	0000006240878	007323	008532	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008533	0000001	470.00	21/11/2023	0000006240878	007323	008533	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008230	0000001	2256.72	21/11/2023	0000000457051	005851	008230	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008336	0000001	5399.79	21/11/2023	0000006240878	007323	008336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008575	0000001	52.72	22/11/2023	0000000104647	005851	008575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008577	0000001	47.54	22/11/2023	0000000104647	005851	008577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008578	0000001	47.56	22/11/2023	0000000104647	005851	008578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008580	0000001	170.00	22/11/2023	0000000104639	005851	008580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008581	0000001	230.00	22/11/2023	0000000002282	007323	008581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008576	0000001	47.95	22/11/2023	0000000104647	005851	008576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008582	0000001	480.36	22/11/2023	0000000105457	005851	008582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008584	0000001	1062.00	22/11/2023	0000000105457	005851	008584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008585	0000001	400.00	22/11/2023	0000000105457	005851	008585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008586	0000001	2200.00	22/11/2023	0000000105457	005851	008586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008588	0000001	200.00	22/11/2023	0000000105457	005851	008588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006943	0000001	800.00	22/11/2023	0000000104647	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008266	0000001	600.00	22/11/2023	0000000104639	005851	008266	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008579	0000001	46.28	22/11/2023	0000000104647	005851	008579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008604	0000001	39.26	23/11/2023	0000000385417	005851	008604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008606	0000001	873.28	23/11/2023	0000000104639	005851	008606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008607	0000001	8.30	23/11/2023	0000000105457	005851	008607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008609	0000001	2190.02	23/11/2023	0000000105457	005851	008609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008611	0000001	253.41	23/11/2023	0000000104647	005851	008611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008613	0000001	34.50	23/11/2023	0000000105457	005851	008613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008614	0000001	10.16	23/11/2023	0000000002282	007323	008614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008615	0000001	23.00	23/11/2023	0000000104639	005851	008615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008602	0000001	194.60	23/11/2023	0000000104647	005851	008602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008601	0000001	300.00	23/11/2023	0000000105457	005851	008601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008598	0000001	300.00	23/11/2023	0000000002282	007323	008598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008599	0000001	300.00	23/11/2023	0000000002282	007323	008599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008600	0000001	210.00	23/11/2023	0000000002282	007323	008600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008548	0000001	255.00	23/11/2023	0000000457051	005851	008548	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008612	0000001	11.00	23/11/2023	0000006240878	007323	008612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008616	0000001	570.00	23/11/2023	0000006240878	007323	008616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008544	0000001	1063.00	23/11/2023	0000000457051	005851	008544	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008545	0000001	403.00	23/11/2023	0000000457051	005851	008545	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008546	0000001	5421.50	23/11/2023	0000000457051	005851	008546	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004256	0000001	300.00	23/11/2023	0000000000000	000000	004256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004257	0000001	200.00	23/11/2023	0000000000000	000000	004257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004258	0000001	300.00	23/11/2023	0000000000000	000000	004258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004259	0000001	300.00	23/11/2023	0000000000000	000000	004259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004260	0000001	300.00	23/11/2023	0000000000000	000000	004260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004261	0000001	500.00	23/11/2023	0000000000000	000000	004261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004262	0000001	80.00	23/11/2023	0000000000000	000000	004262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004263	0000001	300.00	23/11/2023	0000000000000	000000	004263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004264	0000001	300.00	23/11/2023	0000000000000	000000	004264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004265	0000001	300.00	23/11/2023	0000000000000	000000	004265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004266	0000001	300.00	23/11/2023	0000000000000	000000	004266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004267	0000001	300.00	23/11/2023	0000000000000	000000	004267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004268	0000001	500.00	23/11/2023	0000000000000	000000	004268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004269	0000001	375.00	23/11/2023	0000000000000	000000	004269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004270	0000001	600.00	23/11/2023	0000000000000	000000	004270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004271	0000001	375.00	23/11/2023	0000000000000	000000	004271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004272	0000001	375.00	23/11/2023	0000000000000	000000	004272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004273	0000001	400.00	23/11/2023	0000000000000	000000	004273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004274	0000001	450.00	23/11/2023	0000000000000	000000	004274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004275	0000001	500.00	23/11/2023	0000000000000	000000	004275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004276	0000001	500.00	23/11/2023	0000000000000	000000	004276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004277	0000001	450.00	23/11/2023	0000000000000	000000	004277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004278	0000001	300.00	23/11/2023	0000000000000	000000	004278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004279	0000001	200.00	23/11/2023	0000000000000	000000	004279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004280	0000001	150.00	23/11/2023	0000000000000	000000	004280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004281	0000001	300.00	23/11/2023	0000000000000	000000	004281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004282	0000001	450.00	23/11/2023	0000000000000	000000	004282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004283	0000001	450.00	23/11/2023	0000000000000	000000	004283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008603	0000001	24227.31	23/11/2023	0000006720187	007320	008603	775.26	1	Conta Corrente	EMENDA ESPECIAL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008623	0000001	11.00	24/11/2023	0000006720187	007320	008623	0.00	1	Conta Corrente	EMENDA ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0008626	0000001	1000.00	24/11/2023	0000006240878	007323	008626	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008622	0000001	11.50	24/11/2023	0000000105457	005851	008622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008624	0000001	24.72	24/11/2023	0000000002282	007323	008624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008633	0000001	205.14	27/11/2023	0000000087564	005851	008633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008636	0000001	34.50	27/11/2023	0000000104639	005851	008636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008638	0000001	11.00	27/11/2023	0000000002282	007323	008638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008639	0000001	55.00	27/11/2023	0000000002282	007323	008639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008625	0000001	1320.00	27/11/2023	0000000060631	005851	008625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008643	0000001	540.00	27/11/2023	0000000060631	005851	008643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008647	0000001	330.00	27/11/2023	0000000002282	007323	008647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008644	0000001	800.00	27/11/2023	0000000002282	007323	008644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	750.00	27/11/2023	0000000105457	005851	008605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008635	0000001	23.00	27/11/2023	0000000105457	005851	008635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008645	0000001	832.00	27/11/2023	0000000105457	005851	008645	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008646	0000001	211.00	27/11/2023	0000000104647	005851	008646	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008627	0000001	700.00	27/11/2023	0000000388009	005851	008627	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	100.00	27/11/2023	0000006240878	007323	008541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008542	0000001	1000.00	27/11/2023	0000006240878	007323	008542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008543	0000001	400.00	27/11/2023	0000006240878	007323	008543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	250.00	27/11/2023	0000006240878	007323	008538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008640	0000001	22.00	27/11/2023	0000006240878	007323	008640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008648	0000001	400.00	27/11/2023	0000000104639	005851	008648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008649	0000001	400.00	27/11/2023	0000000104639	005851	008649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008650	0000001	200.00	27/11/2023	0000000002282	007323	008650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008651	0000001	400.00	27/11/2023	0000000060631	005851	008651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008652	0000001	250.00	27/11/2023	0000000104639	005851	008652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008653	0000001	500.00	27/11/2023	0000000002282	007323	008653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008663	0000001	250.00	28/11/2023	0000000002282	007323	008663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008657	0000001	11.50	28/11/2023	0000000457051	005851	008657	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	22.00	28/11/2023	0000006240878	007323	008658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008660	0000001	23.00	28/11/2023	0000000105457	005851	008660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008667	0000001	700.00	28/11/2023	0000006240878	007323	008667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	560.00	28/11/2023	0000006240878	007323	008628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008589	0000001	2961.46	28/11/2023	0000000457051	005851	008589	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	1628.64	28/11/2023	0000000457051	005851	008595	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008596	0000001	3592.90	28/11/2023	0000000457051	005851	008596	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008126	0000001	5005.00	28/11/2023	0000006240878	007323	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008664	0000001	316.00	28/11/2023	0000000175323	005851	008664	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008629	0000001	300.00	28/11/2023	0000000105457	005851	008629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	2100.00	28/11/2023	0000000104639	005851	003820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	2523.10	28/11/2023	0000000105457	005851	003659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008631	0000001	2195.19	28/11/2023	0000000060631	005851	008631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008632	0000001	2290.00	28/11/2023	0000000002282	007323	008632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008661	0000001	11.50	28/11/2023	0000000104639	005851	008661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008662	0000001	27.29	28/11/2023	0000000002282	007323	008662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008666	0000001	96.62	28/11/2023	0000000060690	005851	008666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008708	0000001	111.35	29/11/2023	0000000087564	005851	008708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008709	0000001	7.42	29/11/2023	0000000002282	007323	008709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008700	0000001	49.24	29/11/2023	0000000104647	005851	008700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008701	0000001	23.11	29/11/2023	0000000104647	005851	008701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008703	0000001	41.30	29/11/2023	0000000104647	005851	008703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008705	0000001	600.00	29/11/2023	0000000105457	005851	008705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000001	9980.08	29/11/2023	0000000457051	005851	008127	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008592	0000001	10267.00	29/11/2023	0000000457051	005851	008592	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	2528.70	29/11/2023	0000000457051	005851	008593	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008550	0000001	78.00	29/11/2023	0000000457051	005851	008550	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008551	0000001	636.00	29/11/2023	0000000457051	005851	008551	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008574	0000001	1040.00	29/11/2023	0000000457051	005851	008574	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008547	0000001	1208.00	29/11/2023	0000000457051	005851	008547	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008132	0000001	15025.00	29/11/2023	0000000457051	005851	008132	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008502	0000001	75.24	29/11/2023	0000000457051	005851	008502	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008505	0000001	3208.04	29/11/2023	0000000457051	005851	008505	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0008696	0000001	255.33	29/11/2023	0000006240878	007323	008696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008697	0000001	556.50	29/11/2023	0000006240878	007323	008697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008698	0000001	71.29	29/11/2023	0000000104647	005851	008698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008706	0000001	3160.00	29/11/2023	0000006240878	007323	008706	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008707	0000001	2150.00	29/11/2023	0000006240878	007323	008707	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008695	0000001	1719.96	29/11/2023	0000000002282	007323	008695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008704	0000001	532.00	29/11/2023	0000000087564	005851	008704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008711	0000001	1689.00	30/11/2023	0000000060690	005851	008711	84.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008712	0000001	1320.00	30/11/2023	0000000060690	005851	008712	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008713	0000001	3160.00	30/11/2023	0000000060690	005851	008713	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008714	0000001	1105.00	30/11/2023	0000000060690	005851	008714	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008715	0000001	1147.50	30/11/2023	0000000060690	005851	008715	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008716	0000001	1105.00	30/11/2023	0000000060690	005851	008716	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008718	0000001	1275.00	30/11/2023	0000000060690	005851	008718	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008719	0000001	1105.00	30/11/2023	0000000060690	005851	008719	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008720	0000001	1275.00	30/11/2023	0000000060690	005851	008720	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008722	0000001	1370.00	30/11/2023	0000000060690	005851	008722	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008723	0000001	1275.00	30/11/2023	0000000060690	005851	008723	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008724	0000001	1320.00	30/11/2023	0000000060690	005851	008724	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008725	0000001	1320.00	30/11/2023	0000000060690	005851	008725	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008726	0000001	1275.00	30/11/2023	0000000060690	005851	008726	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008727	0000001	1190.00	30/11/2023	0000000060690	005851	008727	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008728	0000001	1190.00	30/11/2023	0000000060690	005851	008728	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008729	0000001	1275.00	30/11/2023	0000000060690	005851	008729	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008730	0000001	2000.00	30/11/2023	0000000060690	005851	008730	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008731	0000001	1320.00	30/11/2023	0000000060690	005851	008731	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008733	0000001	1275.00	30/11/2023	0000000060690	005851	008733	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008734	0000001	1105.00	30/11/2023	0000000060690	005851	008734	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008735	0000001	1105.00	30/11/2023	0000000060690	005851	008735	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008736	0000001	1532.50	30/11/2023	0000000060690	005851	008736	76.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008737	0000001	1190.00	30/11/2023	0000000060690	005851	008737	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008741	0000001	2632.00	30/11/2023	0000000104639	005851	008741	131.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008743	0000001	1320.00	30/11/2023	0000000060690	005851	008743	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008744	0000001	1105.00	30/11/2023	0000000060690	005851	008744	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008745	0000001	75.00	30/11/2023	0000000060690	005851	008745	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008746	0000001	1105.00	30/11/2023	0000000060690	005851	008746	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008747	0000001	1105.00	30/11/2023	0000000060690	005851	008747	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008748	0000001	425.00	30/11/2023	0000000060690	005851	008748	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008784	0000001	187.54	30/11/2023	0000000060690	005851	008784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008811	0000001	24851.57	30/11/2023	0000000002240	007320	008811	4793.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008816	0000001	7206.92	30/11/2023	0000000002240	007320	008816	1933.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008833	0000001	9297.58	30/11/2023	0000000002240	007320	008833	901.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008835	0000001	1650.00	30/11/2023	0000000002240	007320	008835	128.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008858	0000001	8997.94	30/11/2023	0000000002240	007320	008858	1410.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008827	0000001	10560.00	30/11/2023	0000000002240	007320	008827	891.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008717	0000001	3000.00	30/11/2023	0000000060690	005851	008717	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008844	0000001	6576.58	30/11/2023	0000000002240	007320	008844	786.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008721	0000001	1320.00	30/11/2023	0000000060690	005851	008721	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008732	0000001	1320.00	30/11/2023	0000000060690	005851	008732	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008831	0000001	3837.58	30/11/2023	0000000002240	007320	008831	489.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0008832	0000001	4877.04	30/11/2023	0000000002240	007320	008832	1797.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008742	0000001	350.00	30/11/2023	0000006240878	007323	008742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008889	0000001	8105.70	30/11/2023	0000000002240	007320	008889	1147.07	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008891	0000001	10092.56	30/11/2023	0000000002240	007320	008891	2428.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008791	0000001	10742.75	30/11/2023	0000006240878	007323	008791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008818	0000001	39492.04	30/11/2023	0000000002240	007320	773828	12646.41	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008821	0000001	65377.16	30/11/2023	0000000002240	007320	008821	17042.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008824	0000001	70325.54	30/11/2023	0000000002240	007320	008824	11947.91	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008840	0000001	11.00	30/11/2023	0000006240878	007323	008840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008845	0000001	34.50	30/11/2023	0000000105457	005851	008845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008750	0000001	1920.00	30/11/2023	0000006240878	007323	008750	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008782	0000001	187.54	30/11/2023	0000000060690	005851	008782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008808	0000001	1320.00	30/11/2023	0000000002240	007320	008808	112.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008810	0000001	6600.00	30/11/2023	0000000002240	007320	008810	726.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008823	0000001	3837.58	30/11/2023	0000000002240	007320	008823	457.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008825	0000001	3340.00	30/11/2023	0000000002240	007320	008825	261.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008806	0000001	1680.00	30/11/2023	0000000002240	007320	008806	131.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008813	0000001	8501.79	30/11/2023	0000000002240	007320	008813	2200.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008814	0000001	2640.00	30/11/2023	0000000002240	007320	008814	198.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008815	0000001	9260.00	30/11/2023	0000000002240	007320	008815	714.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008817	0000001	1320.00	30/11/2023	0000000002240	007320	008817	198.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008434	0000002	1320.00	30/11/2023	0000006240878	007323	008434	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008738	0000001	1320.00	30/11/2023	0000000105457	005851	008738	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008739	0000001	1320.00	30/11/2023	0000000105457	005851	008739	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008786	0000001	2357.06	30/11/2023	0000000060690	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008830	0000001	8815.98	30/11/2023	0000000002240	007320	008830	2022.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000002	480.00	30/11/2023	0000000105457	005851	004897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	39125.12	30/11/2023	0000000105457	005851	004561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008766	0000001	7491.10	30/11/2023	0000000388009	005851	008766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008780	0000001	4181.13	30/11/2023	0000000060690	005851	008780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008822	0000001	119727.06	30/11/2023	0000000002240	007320	008822	24285.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008829	0000001	412884.01	30/11/2023	0000000002240	007320	008829	106632.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008834	0000001	14330.40	30/11/2023	0000000002240	007320	008834	1111.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008839	0000001	110914.24	30/11/2023	0000000002240	007320	008839	8739.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008843	0000001	34320.00	30/11/2023	0000000002240	007320	008843	2574.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008812	0000001	42290.25	30/11/2023	0000000002240	007320	008812	3440.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007265	0000002	30335.93	30/11/2023	0000000388009	005851	007265	1450.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008752	0000001	845.00	30/11/2023	0000000175323	005851	008752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008773	0000001	93.77	30/11/2023	0000000060690	005851	008773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008777	0000001	93.77	30/11/2023	0000000060690	005851	008777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008836	0000001	3775.22	30/11/2023	0000000002240	007320	008836	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008838	0000001	15744.25	30/11/2023	0000000002240	007320	008838	1342.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008860	0000001	5280.00	30/11/2023	0000000002240	007320	008860	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008866	0000001	24433.08	30/11/2023	0000000002240	007320	008866	5276.26	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008819	0000001	13827.40	30/11/2023	0000000002240	007320	008819	11986.49	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008820	0000001	19897.58	30/11/2023	0000000002240	007320	008820	1717.21	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008826	0000001	6913.70	30/11/2023	0000000002240	007320	008826	4675.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008740	0000001	1155.71	30/11/2023	0000000060690	005851	008740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008809	0000001	13851.83	30/11/2023	0000000060690	005851	008809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008837	0000001	11.50	30/11/2023	0000000175323	005851	008837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008841	0000001	6960.00	30/11/2023	0000000002240	007320	008841	567.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008842	0000001	17.21	30/11/2023	0000000002282	007323	008842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008846	0000001	1.53	30/11/2023	0000002831449	005851	008846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008847	0000001	3582.77	30/11/2023	0000000060690	005851	008847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008848	0000001	3556.60	30/11/2023	0000000060690	005851	008848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008852	0000001	11635.16	30/11/2023	0000000002240	007320	008852	1276.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008853	0000001	379.50	30/11/2023	0000000060690	005851	008853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008862	0000001	7347.47	30/11/2023	0000000002240	007320	008862	1457.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008710	0000001	1320.00	30/11/2023	0000000060690	005851	008710	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008828	0000001	2687.62	30/11/2023	0000000002240	007320	008828	202.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008855	0000001	9117.58	30/11/2023	0000000002240	007320	008855	885.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008913	0000001	96.62	01/12/2023	0000000175323	005851	008913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007644	0000001	1470.00	01/12/2023	0000000060690	005851	007644	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006692	0000001	2135.00	01/12/2023	0000000060690	005851	006692	106.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005446	0000001	1977.00	01/12/2023	0000000060690	005851	005446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005450	0000001	970.00	01/12/2023	0000000060690	005851	005450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005506	0000001	1032.50	01/12/2023	0000000060690	005851	005506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004131	0000001	2508.50	01/12/2023	0000000060690	005851	004131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000229	0000001	8400.00	01/12/2023	0000000060690	005851	000229	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008927	0000001	11.50	01/12/2023	0000000060631	005851	008927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008929	0000001	5.70	01/12/2023	0000000002282	007323	008929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008932	0000001	11.50	01/12/2023	0000000175323	005851	008932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008935	0000001	149.50	01/12/2023	0000000104639	005851	008935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002211	0000001	2100.00	01/12/2023	0000000060690	005851	002211	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001991	0000001	3600.00	01/12/2023	0000000060690	005851	001991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006216	0000001	9180.00	01/12/2023	0000000060690	005851	006216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006200	0000001	5000.00	01/12/2023	0000000060690	005851	006200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005410	0000001	1039.70	01/12/2023	0000000060690	005851	005410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005661	0000001	3160.00	01/12/2023	0000000060690	005851	005661	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005666	0000001	2100.00	01/12/2023	0000000060690	005851	005666	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005307	0000001	2580.00	01/12/2023	0000000060690	005851	005307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005308	0000001	2580.00	01/12/2023	0000000060690	005851	005308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005345	0000001	9180.00	01/12/2023	0000000060690	005851	005345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004471	0000001	7000.00	01/12/2023	0000000060690	005851	004471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003841	0000001	2100.00	01/12/2023	0000000060690	005851	003841	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004125	0000001	1774.60	01/12/2023	0000000060690	005851	004125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004126	0000001	1400.00	01/12/2023	0000000060690	005851	004126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004128	0000001	5847.00	01/12/2023	0000000060690	005851	004128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004194	0000001	2580.00	01/12/2023	0000000060690	005851	004194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004195	0000001	2580.00	01/12/2023	0000000060690	005851	004195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004610	0000001	1500.00	01/12/2023	0000000060690	005851	004610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004952	0000001	3160.00	01/12/2023	0000000060690	005851	004952	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003711	0000001	3600.00	01/12/2023	0000000060690	005851	003711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003712	0000001	1500.00	01/12/2023	0000000060690	005851	003712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003713	0000001	2260.00	01/12/2023	0000000060690	005851	003713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003507	0000001	2580.00	01/12/2023	0000000060690	005851	003507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003508	0000001	2580.00	01/12/2023	0000000060690	005851	003508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003013	0000001	25000.00	01/12/2023	0000000060690	005851	003013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003008	0000001	2260.00	01/12/2023	0000000060690	005851	003008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003009	0000001	1500.00	01/12/2023	0000000060690	005851	003009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003012	0000001	60000.00	01/12/2023	0000000060690	005851	003012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002807	0000001	3600.00	01/12/2023	0000000060690	005851	002807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008501	0000001	2600.00	01/12/2023	0000000060690	005851	008501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008969	0000001	1000.00	01/12/2023	0000000104639	005851	008969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008970	0000001	1000.00	01/12/2023	0000000060690	005851	008970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006812	0000001	4500.00	01/12/2023	0000000060690	005851	006812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007326	0000001	5000.00	01/12/2023	0000000060690	005851	007326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007727	0000001	4500.00	01/12/2023	0000000060690	005851	007727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004120	0000001	5117.00	01/12/2023	0000000060690	005851	004120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004129	0000001	3727.00	01/12/2023	0000000060690	005851	004129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004130	0000001	2159.00	01/12/2023	0000000060690	005851	004130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005440	0000001	1602.05	01/12/2023	0000000060690	005851	005440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005448	0000001	1844.70	01/12/2023	0000000060690	005851	005448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008812	0000002	1221.00	01/12/2023	0000000002240	007320	008812	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008917	0000001	1320.00	01/12/2023	0000000388009	005851	008917	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008801	0000001	1320.00	01/12/2023	0000000388009	005851	008801	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008802	0000001	1320.00	01/12/2023	0000000388009	005851	008802	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008804	0000001	1100.00	01/12/2023	0000000388009	005851	008804	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008805	0000001	1620.00	01/12/2023	0000000388009	005851	008805	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008883	0000001	1320.00	01/12/2023	0000000388009	005851	008883	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008885	0000001	1320.00	01/12/2023	0000000388009	005851	008885	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008886	0000001	1320.00	01/12/2023	0000000388009	005851	008886	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008887	0000001	1320.00	01/12/2023	0000000388009	005851	008887	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008888	0000001	1320.00	01/12/2023	0000000388009	005851	008888	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008890	0000001	1580.00	01/12/2023	0000000388009	005851	008890	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008892	0000001	1320.00	01/12/2023	0000000388009	005851	008892	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008893	0000001	1320.00	01/12/2023	0000000388009	005851	008893	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008896	0000001	1320.00	01/12/2023	0000000388009	005851	008896	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008897	0000001	1320.00	01/12/2023	0000000388009	005851	008897	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008899	0000001	1320.00	01/12/2023	0000000388009	005851	008899	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008901	0000001	1320.00	01/12/2023	0000000388009	005851	008901	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008909	0000001	2165.00	01/12/2023	0000000388009	005851	008909	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008916	0000001	3000.00	01/12/2023	0000000388009	005851	008916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008849	0000001	1580.00	01/12/2023	0000000388009	005851	008849	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008850	0000001	1320.00	01/12/2023	0000000388009	005851	008850	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008854	0000001	1320.00	01/12/2023	0000000388009	005851	008854	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008856	0000001	1320.00	01/12/2023	0000000388009	005851	008856	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008859	0000001	1320.00	01/12/2023	0000000388009	005851	008859	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008787	0000001	1320.00	01/12/2023	0000000388009	005851	008787	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008788	0000001	1320.00	01/12/2023	0000000388009	005851	008788	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008789	0000001	1320.00	01/12/2023	0000000388009	005851	008789	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008790	0000001	1320.00	01/12/2023	0000000388009	005851	008790	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008793	0000001	1320.00	01/12/2023	0000000388009	005851	008793	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008794	0000001	1320.00	01/12/2023	0000000388009	005851	008794	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008795	0000001	1320.00	01/12/2023	0000000388009	005851	008795	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008796	0000001	1320.00	01/12/2023	0000000388009	005851	008796	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008797	0000001	1500.00	01/12/2023	0000000388009	005851	008797	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008798	0000001	1320.00	01/12/2023	0000000388009	005851	008798	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008799	0000001	1320.00	01/12/2023	0000000388009	005851	008799	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008800	0000001	1337.00	01/12/2023	0000000388009	005851	008800	83.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008943	0000001	1320.00	01/12/2023	0000000388009	005851	008943	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008944	0000001	1320.00	01/12/2023	0000000388009	005851	008944	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008947	0000001	1320.00	01/12/2023	0000000388009	005851	008947	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008948	0000001	1320.00	01/12/2023	0000000388009	005851	008948	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008950	0000001	1320.00	01/12/2023	0000000388009	005851	008950	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008952	0000001	1320.00	01/12/2023	0000000388009	005851	008952	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008954	0000001	1320.00	01/12/2023	0000000388009	005851	008954	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008956	0000001	1320.00	01/12/2023	0000000388009	005851	008956	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008957	0000001	1320.00	01/12/2023	0000000388009	005851	008957	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008974	0000001	1320.00	01/12/2023	0000000388009	005851	008974	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008975	0000001	1320.00	01/12/2023	0000000388009	005851	008975	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008977	0000001	1320.00	01/12/2023	0000000388009	005851	008977	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008978	0000001	1320.00	01/12/2023	0000000388009	005851	008978	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008981	0000001	1320.00	01/12/2023	0000000388009	005851	008981	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008918	0000001	1320.00	01/12/2023	0000000388009	005851	008918	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008919	0000001	3200.00	01/12/2023	0000006720071	007320	008919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008920	0000001	7292.00	01/12/2023	0000006720071	007320	008920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008774	0000001	1320.00	01/12/2023	0000000388009	005851	008774	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008775	0000001	1320.00	01/12/2023	0000000388009	005851	008775	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008778	0000001	1320.00	01/12/2023	0000000388009	005851	008778	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008682	0000001	1270.00	01/12/2023	0000000060690	005851	008682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008684	0000001	1370.00	01/12/2023	0000000060690	005851	008684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008756	0000001	1500.00	01/12/2023	0000000388009	005851	008756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008676	0000001	3140.00	01/12/2023	0000000060690	005851	008676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008680	0000001	1210.00	01/12/2023	0000000060690	005851	008680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	9800.00	01/12/2023	0000000060690	005851	000322	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	2100.00	01/12/2023	0000000060690	005851	004574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	2900.00	01/12/2023	0000000060690	005851	004576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	2900.00	01/12/2023	0000000060690	005851	003161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	2900.00	01/12/2023	0000000060690	005851	003819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	960.00	01/12/2023	0000000060690	005851	003025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	469.50	01/12/2023	0000000060690	005851	003026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	3087.04	01/12/2023	0000000060690	005851	003027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	420.20	01/12/2023	0000000060690	005851	003028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	4910.40	01/12/2023	0000000060690	005851	003031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	8927.60	01/12/2023	0000000060690	005851	003032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	30.00	01/12/2023	0000000060690	005851	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	759.00	01/12/2023	0000000060690	005851	003022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	79.50	01/12/2023	0000000060690	005851	003023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008903	0000001	1150.00	01/12/2023	0000000105457	005851	008903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008911	0000001	1320.00	01/12/2023	0000000105457	005851	008911	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008933	0000001	34.50	01/12/2023	0000000105457	005851	008933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008960	0000001	2140.00	01/12/2023	0000000105457	005851	008960	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007462	0000001	2200.00	01/12/2023	0000000060690	005851	007462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008227	0000001	2200.00	01/12/2023	0000000060690	005851	008227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008902	0000001	1320.00	01/12/2023	0000000454117	005851	008902	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008904	0000001	1320.00	01/12/2023	0000000454117	005851	008904	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008906	0000001	1320.00	01/12/2023	0000000341479	005851	008906	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008907	0000001	1320.00	01/12/2023	0000000454117	005851	008907	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008912	0000001	1320.00	01/12/2023	0000000341479	005851	008912	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008973	0000001	1320.00	01/12/2023	0000000454117	005851	008973	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008976	0000001	1320.00	01/12/2023	0000000454117	005851	008976	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008979	0000001	1320.00	01/12/2023	0000000454117	005851	008979	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008980	0000001	1320.00	01/12/2023	0000000454117	005851	008980	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008982	0000001	1320.00	01/12/2023	0000000454117	005851	008982	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008921	0000001	400.00	01/12/2023	0000000104639	005851	008921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008967	0000001	500.00	01/12/2023	0000000060631	005851	008967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008463	0000002	400.00	01/12/2023	0000000104639	005851	008463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008751	0000001	1650.00	01/12/2023	0000006240878	007323	008751	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008753	0000001	1320.00	01/12/2023	0000006240878	007323	008753	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008754	0000001	1062.50	01/12/2023	0000006240878	007323	008754	53.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008755	0000001	1320.00	01/12/2023	0000006240878	007323	008755	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	1320.00	01/12/2023	0000000104639	005851	008759	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	1320.00	01/12/2023	0000006240878	007323	008767	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008768	0000001	1750.00	01/12/2023	0000006240878	007323	008768	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008769	0000001	1320.00	01/12/2023	0000006240878	007323	008769	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008770	0000001	1190.00	01/12/2023	0000006240878	007323	008770	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008771	0000001	1843.00	01/12/2023	0000006240878	007323	008771	92.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008772	0000001	1320.00	01/12/2023	0000006240878	007323	008772	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008776	0000001	2140.00	01/12/2023	0000006240878	007323	008776	107.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008779	0000001	3370.00	01/12/2023	0000006240878	007323	008779	168.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008781	0000001	2495.00	01/12/2023	0000006240878	007323	008781	124.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008783	0000001	1500.00	01/12/2023	0000006240878	007323	008783	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008785	0000001	2200.00	01/12/2023	0000006240878	007323	008785	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008905	0000001	1320.00	01/12/2023	0000006240878	007323	008905	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008910	0000001	1750.00	01/12/2023	0000000105457	005851	008910	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008914	0000001	250.00	01/12/2023	0000006240878	007323	008914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008749	0000001	380.00	01/12/2023	0000006240878	007323	008749	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008915	0000001	220.00	01/12/2023	0000006240878	007323	008915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008930	0000001	99.00	01/12/2023	0000006240878	007323	008930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005510	0000001	1316.50	01/12/2023	0000000060690	005851	005510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008844	0000002	1221.00	01/12/2023	0000000002240	007320	008844	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0006239	0000001	6918.58	01/12/2023	0000000060690	005851	006239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0007085	0000001	5674.86	01/12/2023	0000000060690	005851	007085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008450	0000001	350.00	01/12/2023	0000000175323	005851	008450	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008757	0000001	1105.00	01/12/2023	0000000104639	005851	008757	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008758	0000001	1275.00	01/12/2023	0000000104639	005851	008758	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008761	0000001	1147.50	01/12/2023	0000000104639	005851	008761	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008762	0000001	1062.50	01/12/2023	0000000104639	005851	008762	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008763	0000001	382.50	01/12/2023	0000000104639	005851	008763	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008764	0000001	1190.00	01/12/2023	0000000104639	005851	008764	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008765	0000001	1147.50	01/12/2023	0000000104639	005851	008765	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008908	0000001	1275.00	01/12/2023	0000000060690	005851	008908	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008955	0000001	1020.00	01/12/2023	0000000060690	005851	008955	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008958	0000001	1105.00	01/12/2023	0000000060690	005851	008958	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008959	0000001	1232.50	01/12/2023	0000000060690	005851	008959	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008961	0000001	425.00	01/12/2023	0000000060690	005851	008961	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008962	0000001	1105.00	01/12/2023	0000000060690	005851	008962	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008963	0000001	1275.00	01/12/2023	0000000060690	005851	008963	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008964	0000001	1275.00	01/12/2023	0000000060690	005851	008964	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008965	0000001	1532.50	01/12/2023	0000000060690	005851	008965	76.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008966	0000001	1147.50	01/12/2023	0000000060690	005851	008966	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008968	0000001	1105.00	01/12/2023	0000000060690	005851	008968	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008971	0000001	1105.00	01/12/2023	0000000060690	005851	008971	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008972	0000001	1147.50	01/12/2023	0000000060690	005851	008972	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008070	0000001	1355.00	01/12/2023	0000000087564	005851	008070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008071	0000001	2300.00	01/12/2023	0000000087564	005851	008071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005733	0000001	2800.00	01/12/2023	0000000060690	005851	005733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005903	0000001	2134.30	01/12/2023	0000000060690	005851	005903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005438	0000001	2428.10	01/12/2023	0000000060690	005851	005438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005502	0000001	925.50	01/12/2023	0000000060690	005851	005502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005505	0000001	648.00	01/12/2023	0000000060690	005851	005505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005507	0000001	1417.40	01/12/2023	0000000060690	005851	005507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005508	0000001	893.70	01/12/2023	0000000060690	005851	005508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005511	0000001	1004.85	01/12/2023	0000000060690	005851	005511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006202	0000001	5176.59	01/12/2023	0000000060690	005851	006202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006884	0000001	5176.59	01/12/2023	0000000060690	005851	006884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005405	0000001	2068.90	01/12/2023	0000000060690	005851	005405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005406	0000001	2305.00	01/12/2023	0000000060690	005851	005406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005408	0000001	1893.00	01/12/2023	0000000060690	005851	005408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003836	0000001	10854.48	01/12/2023	0000000060690	005851	003836	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008723	0000002	1275.00	04/12/2023	0000000060690	005851	008723	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008630	0000001	2700.00	04/12/2023	0000000104639	005851	008630	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008549	0000002	68769.03	04/12/2023	0000006720187	007320	008549	2200.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008989	0000001	1054.00	04/12/2023	0000000060690	005851	008989	52.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008994	0000001	1105.00	04/12/2023	0000000060690	005851	008994	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009000	0000001	1147.50	04/12/2023	0000000060690	005851	009000	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008807	0000001	1275.00	04/12/2023	0000000104639	005851	008807	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	480.00	04/12/2023	0000006240878	007323	008991	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008915	0000002	220.00	04/12/2023	0000006240878	007323	008915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008884	0000001	1500.00	04/12/2023	0000006240878	007323	008884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009001	0000001	1320.00	04/12/2023	0000006240878	007323	009001	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009002	0000001	3000.00	04/12/2023	0000006240878	007323	009002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009003	0000001	3500.00	04/12/2023	0000006240878	007323	009003	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009004	0000001	1320.00	04/12/2023	0000006240878	007323	009004	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000001	55.00	04/12/2023	0000006240878	007323	009008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008914	0000002	250.00	04/12/2023	0000006240878	007323	008914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008985	0000001	3970.00	04/12/2023	0000000341479	005851	008985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008792	0000001	7064.49	04/12/2023	0000000341479	005851	008792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	2905.00	04/12/2023	0000000060690	005851	005385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	2451.00	04/12/2023	0000000060690	005851	005386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	2650.00	04/12/2023	0000000060690	005851	005387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	3133.00	04/12/2023	0000000060690	005851	005389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	3100.00	04/12/2023	0000000060690	005851	005390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008760	0000001	1453.00	04/12/2023	0000000388009	005851	008760	72.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008920	0000002	7292.00	04/12/2023	0000006720071	007320	008920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008919	0000002	3200.00	04/12/2023	0000006720071	007320	008919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008923	0000001	4270.00	04/12/2023	0000000388009	005851	008923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008925	0000001	8800.00	04/12/2023	0000000388009	005851	008925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008992	0000001	1320.00	04/12/2023	0000000388009	005851	008992	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008993	0000001	1320.00	04/12/2023	0000000388009	005851	008993	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009013	0000001	33.00	04/12/2023	0000006720071	007320	009013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009016	0000001	11.00	04/12/2023	0000006720187	007320	009016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008987	0000001	1320.00	04/12/2023	0000000388009	005851	008987	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008988	0000001	1161.77	04/12/2023	0000000388009	005851	008988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008983	0000001	1320.00	04/12/2023	0000000388009	005851	008983	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008800	0000002	323.00	04/12/2023	0000000388009	005851	008800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008875	0000001	1320.00	04/12/2023	0000000388009	005851	008875	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008881	0000001	1320.00	04/12/2023	0000000388009	005851	008881	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008916	0000002	3000.00	04/12/2023	0000000388009	005851	008916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008803	0000001	1320.00	04/12/2023	0000000388009	005851	008803	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008917	0000002	1320.00	04/12/2023	0000000388009	005851	008917	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009005	0000001	150.00	04/12/2023	0000000175323	005851	009005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009012	0000001	24.00	04/12/2023	0000000105457	005851	009012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009014	0000001	48.00	04/12/2023	0000000060690	005851	009014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009017	0000001	20.62	04/12/2023	0000000002282	007323	009017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009078	0000001	31.27	05/12/2023	0000000002282	007323	009078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009079	0000001	44.00	05/12/2023	0000000104639	005851	009079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006402	0000002	1000.00	05/12/2023	0000000002282	007323	006402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006325	0000001	2830.00	05/12/2023	0000000104639	005851	006325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008984	0000001	28797.00	05/12/2023	0000000388009	005851	008984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009019	0000001	60.00	05/12/2023	0000006720071	007320	009019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009068	0000001	60.00	05/12/2023	0000006720071	007320	009068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009069	0000001	200.00	05/12/2023	0000006720071	007320	009069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009070	0000001	130.00	05/12/2023	0000000002282	007323	009070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009071	0000001	442.83	05/12/2023	0000000105457	005851	009071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009072	0000001	200.60	05/12/2023	0000000105457	005851	009072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009081	0000001	12.00	05/12/2023	0000000105457	005851	009081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009073	0000001	250.00	05/12/2023	0000000002282	007323	009073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009075	0000001	300.00	05/12/2023	0000000104639	005851	009075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009076	0000001	300.00	05/12/2023	0000000104639	005851	009076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008891	0000002	10092.56	05/12/2023	0000000002240	007320	008891	2428.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008889	0000002	8105.70	05/12/2023	0000000002240	007320	008889	1147.07	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009077	0000001	1320.00	05/12/2023	0000006240878	007323	009077	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009080	0000001	11.00	05/12/2023	0000006240878	007323	009080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008986	0000001	1320.00	05/12/2023	0000006240878	007323	008986	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007434	0000001	5500.00	05/12/2023	0000000104639	005851	007434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007806	0000001	1440.00	05/12/2023	0000000104639	005851	007806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005455	0000001	2240.00	05/12/2023	0000000104639	005851	005455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009074	0000001	1100.00	05/12/2023	0000000104639	005851	009074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008997	0000001	562.00	06/12/2023	0000000358630	005851	008997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009098	0000001	11.00	06/12/2023	0000006240878	007323	009098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009100	0000001	1320.00	06/12/2023	0000006240878	007323	009100	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008999	0000001	1054.50	06/12/2023	0000006240878	007323	008999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009101	0000001	553.00	06/12/2023	0000000454117	005851	009101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008995	0000001	712.50	06/12/2023	0000000341479	005851	008995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008996	0000001	1456.00	06/12/2023	0000000341339	005851	008996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008998	0000001	400.00	06/12/2023	0000000341339	005851	008998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009096	0000001	1320.00	06/12/2023	0000000388009	005851	009096	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008990	0000001	2965.00	06/12/2023	0000000434841	005851	008990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003012	0000002	20000.00	06/12/2023	0000000060690	005851	003012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009099	0000001	2.65	06/12/2023	0000000002282	007323	009099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003256	0000001	1400.00	07/12/2023	0000000104639	005851	003256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005970	0000001	412.50	07/12/2023	0000000002282	007323	005970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005162	0000001	412.50	07/12/2023	0000000002282	007323	005162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006887	0000001	412.50	07/12/2023	0000000002282	007323	006887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007764	0000001	412.50	07/12/2023	0000000002282	007323	007764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008869	0000001	412.50	07/12/2023	0000000002282	007323	008869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009117	0000001	853.04	07/12/2023	0000000105457	005851	009117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008868	0000001	612.50	07/12/2023	0000000002282	007323	008868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009010	0000001	1800.00	07/12/2023	0000000454117	005851	009010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005973	0000001	312.50	07/12/2023	0000000002282	007323	005973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005163	0000001	312.50	07/12/2023	0000000002282	007323	005163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009116	0000001	8000.00	07/12/2023	0000006240878	007323	009116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009118	0000001	1400.00	07/12/2023	0000006240878	007323	009118	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008178	0000001	2597.00	07/12/2023	0000000104639	005851	008178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009174	0000001	858.00	08/12/2023	0000000060631	005851	009174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009176	0000001	14962.50	08/12/2023	0000000060690	005851	009176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009177	0000001	5546.10	08/12/2023	0000000087564	005851	009177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009179	0000001	14297.50	08/12/2023	0000000060690	005851	009179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009182	0000001	12778.99	08/12/2023	0000000060690	005851	009182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009183	0000001	4912.50	08/12/2023	0000000060690	005851	009183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009184	0000001	11596.56	08/12/2023	0000000087564	005851	009184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009185	0000001	12967.50	08/12/2023	0000000060690	005851	009185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009187	0000001	5628.63	08/12/2023	0000000087564	005851	009187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009188	0000001	194.47	08/12/2023	0000000060690	005851	009188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009180	0000001	900.79	08/12/2023	0000000060690	005851	009180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009219	0000001	9240.00	08/12/2023	0000000002240	007320	009219	693.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	1320.00	08/12/2023	0000000105457	005851	009172	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	44.00	08/12/2023	0000006240878	007323	009202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009129	0000001	325.75	08/12/2023	0000006240878	007323	009129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009131	0000001	5710.91	08/12/2023	0000006240878	007323	009131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009137	0000001	260.64	08/12/2023	0000006240878	007323	009137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009139	0000001	6513.15	08/12/2023	0000006240878	007323	009139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009140	0000001	6537.91	08/12/2023	0000006240878	007323	009140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009141	0000001	700.00	08/12/2023	0000006240878	007323	009141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009142	0000001	3280.30	08/12/2023	0000006240878	007323	009142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009143	0000001	8788.10	08/12/2023	0000006240878	007323	009143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000001	8443.19	08/12/2023	0000006240878	007323	009144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009145	0000001	4613.15	08/12/2023	0000006240878	007323	009145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009146	0000001	6691.01	08/12/2023	0000006240878	007323	009146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009147	0000001	8647.55	08/12/2023	0000006240878	007323	009147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009148	0000001	5797.59	08/12/2023	0000006240878	007323	009148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009149	0000001	3700.77	08/12/2023	0000006240878	007323	009149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009150	0000001	2262.33	08/12/2023	0000006240878	007323	009150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009151	0000001	819.92	08/12/2023	0000006240878	007323	009151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009152	0000001	2817.79	08/12/2023	0000006240878	007323	009152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009153	0000001	3075.38	08/12/2023	0000006240878	007323	009153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008900	0000001	8110.00	08/12/2023	0000000002240	007320	008900	1413.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008879	0000001	10870.00	08/12/2023	0000000002240	007320	008879	839.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008880	0000001	13320.00	08/12/2023	0000000002240	007320	008880	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008894	0000001	56557.80	08/12/2023	0000000002240	007320	008894	9430.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008895	0000001	33257.71	08/12/2023	0000000002240	007320	008895	6383.97	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008861	0000001	6600.00	08/12/2023	0000000002240	007320	008861	495.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008864	0000001	7386.67	08/12/2023	0000000002240	007320	008864	584.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008871	0000001	73567.82	08/12/2023	0000000002240	007320	008871	17838.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008876	0000001	39972.94	08/12/2023	0000000002240	007320	008876	2846.96	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	1320.00	08/12/2023	0000000002240	007320	008877	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008878	0000001	4160.20	08/12/2023	0000000002240	007320	008878	480.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009178	0000001	300.00	08/12/2023	0000000175323	005851	009178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008873	0000001	9117.58	08/12/2023	0000000002240	007320	008873	885.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008898	0000001	1626.24	08/12/2023	0000000002240	007320	008898	659.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009181	0000001	5163.77	08/12/2023	0000000087564	005851	009181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009195	0000001	36.00	08/12/2023	0000000105457	005851	009195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009206	0000001	1466.40	08/12/2023	0000000105457	005851	009206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009126	0000001	8339.10	08/12/2023	0000000388009	005851	009126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009132	0000001	10985.41	08/12/2023	0000000388009	005851	009132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009134	0000001	7544.03	08/12/2023	0000000388009	005851	009134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009136	0000001	9467.27	08/12/2023	0000000388009	005851	009136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009138	0000001	6500.78	08/12/2023	0000000388009	005851	009138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009186	0000001	948.00	08/12/2023	0000006720071	007320	009186	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009198	0000001	11.00	08/12/2023	0000006720071	007320	009198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009218	0000001	109039.65	08/12/2023	0000000002240	007320	009218	16130.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009128	0000001	6124.58	08/12/2023	0000000388009	005851	009128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007992	0000001	9180.00	08/12/2023	0000000060690	005851	007992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006942	0000001	9180.00	08/12/2023	0000000060690	005851	006942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009191	0000001	797.00	08/12/2023	0000000060690	005851	009191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009192	0000001	1350.00	08/12/2023	0000000060690	005851	009192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009175	0000001	1617.37	08/12/2023	0000000104647	005851	009175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009189	0000001	6353.19	08/12/2023	0000000060690	005851	009189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009190	0000001	5600.92	08/12/2023	0000000060690	005851	009190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009194	0000001	0.16	08/12/2023	0000000060577	005851	009194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009197	0000001	27.93	08/12/2023	0000000002282	007323	009197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009199	0000001	12.00	08/12/2023	0000000087564	005851	009199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009200	0000001	36.00	08/12/2023	0000000104639	005851	009200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009201	0000001	12.00	08/12/2023	0000000175323	005851	009201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009203	0000001	36.00	08/12/2023	0000000060690	005851	009203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009204	0000001	47534.04	08/12/2023	0000000060690	005851	009204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009205	0000001	3749.50	11/12/2023	0000000060690	005851	009205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009235	0000001	6379.98	11/12/2023	0000000002240	007320	009235	574.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009259	0000001	10555.56	11/12/2023	0000000002240	007320	009259	1070.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009267	0000001	5797.85	11/12/2023	0000000002240	007320	009267	470.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009306	0000001	36.50	11/12/2023	0000000002282	007323	009306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009307	0000001	12.00	11/12/2023	0000000104647	005851	009307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009309	0000001	36.00	11/12/2023	0000000060690	005851	009309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009310	0000001	12.00	11/12/2023	0000000104639	005851	009310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009252	0000001	1679.76	11/12/2023	0000000002240	007320	009252	125.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009263	0000001	8247.78	11/12/2023	0000000002240	007320	009263	758.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009292	0000001	254.59	11/12/2023	0000000104647	005851	009292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009237	0000001	6913.70	11/12/2023	0000000002240	007320	009237	1591.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009240	0000001	13827.40	11/12/2023	0000000002240	007320	009240	3553.36	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009244	0000001	17029.44	11/12/2023	0000000002240	007320	009244	1432.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008248	0000001	7000.00	11/12/2023	0000000060690	005851	008248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009159	0000001	2200.00	11/12/2023	0000000060690	005851	009159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009236	0000001	3775.22	11/12/2023	0000000002240	007320	009236	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009255	0000001	13711.11	11/12/2023	0000000002240	007320	009255	1175.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009269	0000001	22314.87	11/12/2023	0000000002240	007320	009269	2539.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009275	0000001	5280.00	11/12/2023	0000000002240	007320	009275	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009298	0000001	685.00	11/12/2023	0000000060690	005851	009298	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009303	0000001	2800.00	11/12/2023	0000000060690	005851	009303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009305	0000001	3693.00	11/12/2023	0000000060690	005851	009305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009300	0000001	895.00	11/12/2023	0000000388009	005851	009300	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009245	0000001	86887.85	11/12/2023	0000000002240	007320	009245	6686.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009273	0000001	28160.00	11/12/2023	0000000002240	007320	009273	2112.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009277	0000001	373437.48	11/12/2023	0000000002240	007320	009277	55034.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009278	0000001	11942.00	11/12/2023	0000000002240	007320	009278	913.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009289	0000001	35968.92	11/12/2023	0000000002240	007320	009289	2816.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009233	0000001	8357.78	11/12/2023	0000000002240	007320	009233	766.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009242	0000001	7358.80	11/12/2023	0000000002240	007320	009242	583.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009243	0000001	8034.98	11/12/2023	0000000002240	007320	009243	765.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009249	0000001	550.00	11/12/2023	0000000002240	007320	009249	41.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009280	0000001	733.20	11/12/2023	0000000105457	005851	009280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009281	0000001	733.20	11/12/2023	0000000105457	005851	009281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009282	0000001	1466.40	11/12/2023	0000000105457	005851	009282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009283	0000001	558.00	11/12/2023	0000000105457	005851	009283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009284	0000001	558.00	11/12/2023	0000000105457	005851	009284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009285	0000001	733.20	11/12/2023	0000000105457	005851	009285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009286	0000001	558.00	11/12/2023	0000000105457	005851	009286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009287	0000001	558.00	11/12/2023	0000000105457	005851	009287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009288	0000001	629.28	11/12/2023	0000000105457	005851	009288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009290	0000001	558.00	11/12/2023	0000000105457	005851	009290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009293	0000001	1100.00	11/12/2023	0000000002282	007323	009293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009294	0000001	3500.00	11/12/2023	0000000104647	005851	009294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009296	0000001	263.22	11/12/2023	0000000175323	005851	009296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009297	0000001	425.82	11/12/2023	0000000104647	005851	009297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009302	0000001	554.10	11/12/2023	0000000175323	005851	009302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009304	0000001	900.00	11/12/2023	0000000105457	005851	009304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009308	0000001	108.00	11/12/2023	0000000105457	005851	009308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009258	0000001	2420.00	11/12/2023	0000000002240	007320	009258	181.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009260	0000001	3517.78	11/12/2023	0000000002240	007320	009260	377.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009261	0000001	1210.00	11/12/2023	0000000002240	007320	009261	90.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009268	0000001	6270.00	11/12/2023	0000000002240	007320	009268	666.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009272	0000001	300.00	11/12/2023	0000000002282	007323	009272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009276	0000001	400.00	11/12/2023	0000000002282	007323	009276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009221	0000001	2420.00	11/12/2023	0000000002240	007320	009221	181.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009223	0000001	990.00	11/12/2023	0000000002240	007320	009223	74.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009225	0000001	6710.00	11/12/2023	0000000002240	007320	009225	503.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009226	0000001	2420.00	11/12/2023	0000000002240	007320	009226	181.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009227	0000001	7701.79	11/12/2023	0000000002240	007320	009227	594.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008878	0000002	1839.80	11/12/2023	0000000002240	007320	008878	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008895	0000002	2882.29	11/12/2023	0000000002240	007320	008895	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009291	0000001	300.00	11/12/2023	0000000104639	005851	009291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009220	0000001	33409.70	11/12/2023	0000000002240	007320	009220	2513.52	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009222	0000001	9210.00	11/12/2023	0000000002240	007320	009222	90.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009224	0000001	62044.95	11/12/2023	0000000002240	007320	009224	5064.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009228	0000001	3333.33	11/12/2023	0000000002240	007320	009228	250.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009229	0000001	7480.00	11/12/2023	0000000002240	007320	009229	561.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009230	0000001	8646.71	11/12/2023	0000000002240	007320	009230	679.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009231	0000001	1320.00	11/12/2023	0000000002240	007320	009231	99.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009238	0000001	12779.10	11/12/2023	0000000002240	007320	009238	981.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009241	0000001	6526.66	11/12/2023	0000000002240	007320	009241	504.88	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009246	0000001	5209.99	11/12/2023	0000000002240	007320	009246	398.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009247	0000001	21308.62	11/12/2023	0000000002240	007320	009247	1637.09	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	62502.16	11/12/2023	0000000002240	007320	009248	8028.01	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009250	0000001	34151.11	11/12/2023	0000000002240	007320	009250	5893.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009251	0000001	5280.00	11/12/2023	0000000002240	007320	009251	396.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009254	0000001	17198.76	11/12/2023	0000000002240	007320	009254	1289.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000001	3390.63	11/12/2023	0000000002240	007320	009257	277.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009271	0000001	6496.95	11/12/2023	0000000002240	007320	009271	560.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009253	0000001	8162.78	11/12/2023	0000000002240	007320	009253	751.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009256	0000001	1210.00	11/12/2023	0000000002240	007320	009256	90.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009265	0000001	6946.92	11/12/2023	0000000002240	007320	009265	546.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009266	0000001	23146.57	11/12/2023	0000000002240	007320	009266	1677.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009274	0000001	8425.59	11/12/2023	0000000002240	007320	009274	659.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009154	0000001	5240.00	11/12/2023	0000000104639	005851	009154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009155	0000001	5400.00	11/12/2023	0000000104639	005851	009155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009234	0000001	3517.78	11/12/2023	0000000002240	007320	009234	403.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009232	0000001	4877.04	11/12/2023	0000000002240	007320	009232	835.49	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009119	0000001	1920.00	12/12/2023	0000006240878	007323	009119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009111	0000001	3550.00	12/12/2023	0000006240878	007323	009111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009112	0000001	5900.00	12/12/2023	0000006240878	007323	009112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009047	0000001	2000.00	12/12/2023	0000006240878	007323	009047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009048	0000001	2300.00	12/12/2023	0000006240878	007323	009048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009049	0000001	2360.00	12/12/2023	0000006240878	007323	009049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	1000.00	12/12/2023	0000006240878	007323	009051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009053	0000001	2000.00	12/12/2023	0000006240878	007323	009053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009059	0000001	5399.79	12/12/2023	0000006240878	007323	009059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009344	0000001	1320.00	12/12/2023	0000006240878	007323	009344	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009345	0000001	1320.00	12/12/2023	0000006240878	007323	009345	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009346	0000001	1320.00	12/12/2023	0000006240878	007323	009346	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000001	1320.00	12/12/2023	0000006240878	007323	009347	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009348	0000001	1320.00	12/12/2023	0000006240878	007323	009348	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009349	0000001	1320.00	12/12/2023	0000006240878	007323	009349	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009350	0000001	1320.00	12/12/2023	0000006240878	007323	009350	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009351	0000001	1320.00	12/12/2023	0000006240878	007323	009351	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009352	0000001	1980.00	12/12/2023	0000006240878	007323	009352	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009353	0000001	1320.00	12/12/2023	0000006240878	007323	009353	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009354	0000001	1320.00	12/12/2023	0000006240878	007323	009354	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009355	0000001	1320.00	12/12/2023	0000006240878	007323	009355	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009356	0000001	1320.00	12/12/2023	0000006240878	007323	009356	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009357	0000001	1320.00	12/12/2023	0000006240878	007323	009357	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009358	0000001	1320.00	12/12/2023	0000006240878	007323	009358	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009359	0000001	3200.00	12/12/2023	0000006240878	007323	009359	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009360	0000001	1320.00	12/12/2023	0000006240878	007323	009360	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009361	0000001	1500.00	12/12/2023	0000006240878	007323	009361	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000001	1320.00	12/12/2023	0000006240878	007323	009362	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009363	0000001	1320.00	12/12/2023	0000006240878	007323	009363	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009364	0000001	1320.00	12/12/2023	0000006240878	007323	009364	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009365	0000001	1320.00	12/12/2023	0000006240878	007323	009365	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009366	0000001	3160.00	12/12/2023	0000006240878	007323	009366	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009367	0000001	1620.00	12/12/2023	0000006240878	007323	009367	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009368	0000001	2235.75	12/12/2023	0000006240878	007323	009368	111.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000001	1320.00	12/12/2023	0000006240878	007323	009369	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009370	0000001	2607.00	12/12/2023	0000006240878	007323	009370	130.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009371	0000001	1320.00	12/12/2023	0000006240878	007323	009371	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009372	0000001	1443.75	12/12/2023	0000006240878	007323	009372	72.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009373	0000001	1980.00	12/12/2023	0000006240878	007323	009373	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009374	0000001	2048.42	12/12/2023	0000006240878	007323	009374	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009375	0000001	1320.00	12/12/2023	0000006240878	007323	009375	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009376	0000001	1320.00	12/12/2023	0000006240878	007323	009376	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009377	0000001	1320.00	12/12/2023	0000006240878	007323	009377	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009378	0000001	1320.00	12/12/2023	0000006240878	007323	009378	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009379	0000001	1850.00	12/12/2023	0000006240878	007323	009379	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009380	0000001	1320.00	12/12/2023	0000006240878	007323	009380	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009381	0000001	1950.00	12/12/2023	0000006240878	007323	009381	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009382	0000001	1320.00	12/12/2023	0000006240878	007323	009382	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009383	0000001	1320.00	12/12/2023	0000006240878	007323	009383	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009384	0000001	1320.00	12/12/2023	0000006240878	007323	009384	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009385	0000001	1320.00	12/12/2023	0000006240878	007323	009385	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009386	0000001	1320.00	12/12/2023	0000006240878	007323	009386	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009387	0000001	1320.00	12/12/2023	0000006240878	007323	009387	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009390	0000001	1320.00	12/12/2023	0000006240878	007323	009390	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009391	0000001	1320.00	12/12/2023	0000006240878	007323	009391	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009393	0000001	264.00	12/12/2023	0000006240878	007323	009393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009394	0000001	1320.00	12/12/2023	0000006240878	007323	009394	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008937	0000001	3150.00	12/12/2023	0000006240878	007323	008937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008938	0000001	1500.00	12/12/2023	0000006240878	007323	008938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009023	0000001	1151.50	12/12/2023	0000006240878	007323	009023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	1441.00	12/12/2023	0000006240878	007323	009024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009025	0000001	1555.80	12/12/2023	0000006240878	007323	009025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009026	0000001	1014.16	12/12/2023	0000006240878	007323	009026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008699	0000001	425.30	12/12/2023	0000006240878	007323	008699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008702	0000001	1637.50	12/12/2023	0000006240878	007323	008702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	6813.00	12/12/2023	0000006240878	007323	008677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008678	0000001	264.00	12/12/2023	0000006240878	007323	008678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009325	0000001	1320.00	12/12/2023	0000006240878	007323	009325	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009326	0000001	1320.00	12/12/2023	0000006240878	007323	009326	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009328	0000001	1320.00	12/12/2023	0000006240878	007323	009328	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009329	0000001	1320.00	12/12/2023	0000006240878	007323	009329	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009330	0000001	1320.00	12/12/2023	0000006240878	007323	009330	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009331	0000001	1320.00	12/12/2023	0000006240878	007323	009331	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009332	0000001	1320.00	12/12/2023	0000006240878	007323	009332	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009333	0000001	1320.00	12/12/2023	0000006240878	007323	009333	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009334	0000001	1320.00	12/12/2023	0000006240878	007323	009334	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009335	0000001	1100.00	12/12/2023	0000006240878	007323	009335	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009336	0000001	1320.00	12/12/2023	0000006240878	007323	009336	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009337	0000001	1320.00	12/12/2023	0000006240878	007323	009337	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009338	0000001	1320.00	12/12/2023	0000006240878	007323	009338	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009339	0000001	1320.00	12/12/2023	0000006240878	007323	009339	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009340	0000001	1320.00	12/12/2023	0000006240878	007323	009340	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009341	0000001	1320.00	12/12/2023	0000006240878	007323	009341	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	1320.00	12/12/2023	0000006240878	007323	009342	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009320	0000001	280.00	12/12/2023	0000000388009	005851	009320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009389	0000001	936.00	12/12/2023	0000000104639	005851	009389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009392	0000001	11.89	12/12/2023	0000000002282	007323	009392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009422	0000001	216.00	13/12/2023	0000000060690	005851	009422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009423	0000001	47.30	13/12/2023	0000000002282	007323	009423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009424	0000001	48.00	13/12/2023	0000000104647	005851	009424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009425	0000001	36.00	13/12/2023	0000000104639	005851	009425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009015	0000001	640.00	13/12/2023	0000000060690	005851	009015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009161	0000001	684.00	13/12/2023	0000000060690	005851	009161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009020	0000001	7819.68	13/12/2023	0000000060690	005851	009020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009156	0000001	660.00	13/12/2023	0000000060690	005851	009156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008928	0000001	3020.00	13/12/2023	0000000060690	005851	008928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009324	0000001	1000.00	13/12/2023	0000000125806	005851	009324	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009213	0000001	1066.50	13/12/2023	0000000434841	005851	009213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009214	0000001	3206.16	13/12/2023	0000000434841	005851	009214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009300	0000002	895.00	13/12/2023	0000000388009	005851	009300	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009301	0000001	1788.00	13/12/2023	0000000060690	005851	009301	89.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009299	0000001	374.00	13/12/2023	0000000388009	005851	009299	18.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009164	0000001	422.00	13/12/2023	0000000388009	005851	009164	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009166	0000001	558.00	13/12/2023	0000000060690	005851	009166	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009168	0000001	113.50	13/12/2023	0000000060690	005851	009168	5.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009169	0000001	1053.00	13/12/2023	0000000060690	005851	009169	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009109	0000001	4650.00	13/12/2023	0000000434841	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009110	0000001	3750.00	13/12/2023	0000000434841	005851	009110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009114	0000001	2500.00	13/12/2023	0000000434841	005851	009114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009052	0000001	1430.00	13/12/2023	0000000060690	005851	009052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008931	0000001	1785.00	13/12/2023	0000000060690	005851	008931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008934	0000001	2100.00	13/12/2023	0000000060690	005851	008934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008936	0000001	1800.00	13/12/2023	0000000060690	005851	008936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008940	0000001	1700.00	13/12/2023	0000000434841	005851	008940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008685	0000001	4050.00	13/12/2023	0000000434841	005851	008685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009170	0000001	891.00	13/12/2023	0000000060690	005851	009170	44.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009171	0000001	2106.00	13/12/2023	0000000060690	005851	009171	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007084	0000001	990.00	13/12/2023	0000000060690	005851	007084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009343	0000001	15000.00	13/12/2023	0000000105457	005851	009343	4005.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009033	0000001	3700.00	13/12/2023	0000006240878	007323	009033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009037	0000001	292.83	13/12/2023	0000006240878	007323	009037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009416	0000001	660.00	13/12/2023	0000006240878	007323	009416	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009418	0000001	2640.00	13/12/2023	0000006240878	007323	009418	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009419	0000001	1980.00	13/12/2023	0000006240878	007323	009419	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009420	0000001	1400.00	13/12/2023	0000000104639	005851	009420	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009426	0000001	88.00	13/12/2023	0000006240878	007323	009426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009388	0000001	1579.00	13/12/2023	0000006240878	007323	009388	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009060	0000001	400.00	13/12/2023	0000006240878	007323	009060	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009063	0000001	280.00	13/12/2023	0000006240878	007323	009063	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009065	0000001	120.00	13/12/2023	0000006240878	007323	009065	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009056	0000001	1180.00	13/12/2023	0000006240878	007323	009056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009086	0000001	2512.40	13/12/2023	0000006240878	007323	009086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009087	0000001	1380.00	13/12/2023	0000006240878	007323	009087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009088	0000001	1804.00	13/12/2023	0000006240878	007323	009088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009089	0000001	1315.60	13/12/2023	0000006240878	007323	009089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009090	0000001	199.50	13/12/2023	0000006240878	007323	009090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009092	0000001	249.00	13/12/2023	0000006240878	007323	009092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009097	0000001	1000.00	13/12/2023	0000006240878	007323	009097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009158	0000001	750.00	13/12/2023	0000006240878	007323	009158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009165	0000001	880.00	13/12/2023	0000006240878	007323	009165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009322	0000001	2095.00	13/12/2023	0000006240878	007323	009322	104.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009323	0000001	1320.00	13/12/2023	0000006240878	007323	009323	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008939	0000001	1618.00	13/12/2023	0000000454117	005851	008939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009395	0000001	300.00	13/12/2023	0000000002282	007323	009395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009396	0000001	400.00	13/12/2023	0000000104647	005851	009396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009397	0000001	500.00	13/12/2023	0000000104647	005851	009397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009398	0000001	400.00	13/12/2023	0000000104647	005851	009398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009399	0000001	300.00	13/12/2023	0000000002282	007323	009399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009400	0000001	400.00	13/12/2023	0000000104647	005851	009400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009401	0000001	300.00	13/12/2023	0000000002282	007323	009401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009402	0000001	400.00	13/12/2023	0000000002282	007323	009402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009403	0000001	200.00	13/12/2023	0000000104647	005851	009403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009404	0000001	300.00	13/12/2023	0000000002282	007323	009404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009405	0000001	300.00	13/12/2023	0000000002282	007323	009405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009406	0000001	300.00	13/12/2023	0000000002282	007323	009406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009407	0000001	300.00	13/12/2023	0000000002282	007323	009407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009408	0000001	300.00	13/12/2023	0000000002282	007323	009408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009409	0000001	500.00	13/12/2023	0000000060690	005851	009409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009410	0000001	400.00	13/12/2023	0000000104639	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009411	0000001	300.00	13/12/2023	0000000104639	005851	009411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009412	0000001	300.00	13/12/2023	0000000104639	005851	009412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009413	0000001	400.00	13/12/2023	0000000002282	007323	009413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009414	0000001	300.00	13/12/2023	0000000060690	005851	009414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009415	0000001	400.00	13/12/2023	0000000060690	005851	009415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009417	0000001	400.00	13/12/2023	0000000060690	005851	009417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	955.50	13/12/2023	0000006240878	007323	008109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008112	0000001	399.00	13/12/2023	0000006240878	007323	008112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008114	0000001	2645.28	13/12/2023	0000006240878	007323	008114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008106	0000001	2032.80	13/12/2023	0000006240878	007323	008106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	1980.00	13/12/2023	0000000060690	005851	004925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009123	0000001	1437.00	13/12/2023	0000000060690	005851	009123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009167	0000001	1400.00	13/12/2023	0000000060690	005851	009167	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009173	0000001	1443.00	13/12/2023	0000000060690	005851	009173	72.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009321	0000001	1000.00	13/12/2023	0000000060690	005851	009321	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009327	0000001	2900.00	13/12/2023	0000000358630	005851	009327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009440	0000001	300.00	14/12/2023	0000000002282	007323	009440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009441	0000001	300.00	14/12/2023	0000000002282	007323	009441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009442	0000001	300.00	14/12/2023	0000000002282	007323	009442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009443	0000001	300.00	14/12/2023	0000000002282	007323	009443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009447	0000001	340.00	14/12/2023	0000000104639	005851	009447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009448	0000001	400.00	14/12/2023	0000000104647	005851	009448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009104	0000001	2145.00	14/12/2023	0000000454117	005851	009104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009105	0000001	2925.00	14/12/2023	0000000454117	005851	009105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009106	0000001	4219.98	14/12/2023	0000000454117	005851	009106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009133	0000001	2550.00	14/12/2023	0000000454117	005851	009133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009135	0000001	1600.00	14/12/2023	0000000454117	005851	009135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009040	0000001	479.73	14/12/2023	0000000454117	005851	009040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009041	0000001	537.69	14/12/2023	0000000454117	005851	009041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008679	0000001	5984.00	14/12/2023	0000000454117	005851	008679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009209	0000001	3160.00	14/12/2023	0000006240878	007323	009209	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009210	0000001	2150.00	14/12/2023	0000006240878	007323	009210	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009211	0000001	1320.00	14/12/2023	0000006240878	007323	009211	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009212	0000001	1320.00	14/12/2023	0000006240878	007323	009212	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009215	0000001	1320.00	14/12/2023	0000006240878	007323	009215	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009216	0000001	1320.00	14/12/2023	0000006240878	007323	009216	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009429	0000001	33.00	14/12/2023	0000006240878	007323	009429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009445	0000001	1600.00	14/12/2023	0000006240878	007323	009445	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009333	0000002	1320.00	14/12/2023	0000006240878	007323	009333	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008922	0000001	3240.00	14/12/2023	0000000434841	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009030	0000001	1380.00	14/12/2023	0000000434841	005851	009030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009043	0000001	581.67	14/12/2023	0000000434841	005851	009043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009035	0000001	2400.00	14/12/2023	0000000434841	005851	009035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009061	0000001	3949.77	14/12/2023	0000000434841	005851	009061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009157	0000001	1038.00	14/12/2023	0000000388009	005851	009157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009163	0000001	990.00	14/12/2023	0000000388009	005851	009163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009217	0000001	3050.00	14/12/2023	0000000125806	005851	009217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009444	0000001	120.00	14/12/2023	0000006720071	007320	009444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009449	0000001	120.00	14/12/2023	0000006720071	007320	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009450	0000001	1015.00	14/12/2023	0000000125806	005851	009450	50.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009434	0000001	1338.00	14/12/2023	0000000388009	005851	009434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009311	0000001	80.00	14/12/2023	0000000104647	005851	009311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007452	0000001	425.00	14/12/2023	0000000104647	005851	007452	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009428	0000001	46.79	14/12/2023	0000000002282	007323	009428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009430	0000001	36.00	14/12/2023	0000000104647	005851	009430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009431	0000001	12.00	14/12/2023	0000000104639	005851	009431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009477	0000001	12.00	15/12/2023	0000000104639	005851	009477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009478	0000001	48.00	15/12/2023	0000000060690	005851	009478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009481	0000001	12.00	15/12/2023	0000000104647	005851	009481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009480	0000001	632.00	15/12/2023	0000000060690	005851	009480	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009483	0000001	600.00	15/12/2023	0000000060690	005851	009483	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009485	0000001	187.50	15/12/2023	0000000104639	005851	009485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009451	0000001	248.50	15/12/2023	0000000060690	005851	009451	12.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009315	0000001	3305.00	15/12/2023	0000000388009	005851	009315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009461	0000001	1694.94	15/12/2023	0000000451274	005851	009461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009462	0000001	1694.94	15/12/2023	0000000451274	005851	009462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009463	0000001	1694.94	15/12/2023	0000000451274	005851	009463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009464	0000001	1694.94	15/12/2023	0000000451274	005851	009464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009465	0000001	1694.94	15/12/2023	0000000451274	005851	009465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009466	0000001	1694.94	15/12/2023	0000000451274	005851	009466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009467	0000001	1694.94	15/12/2023	0000000451274	005851	009467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009468	0000001	1694.94	15/12/2023	0000000451274	005851	009468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009469	0000001	1694.94	15/12/2023	0000000451274	005851	009469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009470	0000001	1694.94	15/12/2023	0000000451274	005851	009470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009471	0000001	1694.94	15/12/2023	0000000451274	005851	009471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009472	0000001	1694.94	15/12/2023	0000000451274	005851	009472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009473	0000001	1694.94	15/12/2023	0000000451274	005851	009473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009474	0000001	1694.94	15/12/2023	0000000451274	005851	009474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009475	0000001	1694.94	15/12/2023	0000000451274	005851	009475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009427	0000001	360.00	15/12/2023	0000000104639	005851	009427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009484	0000001	200.00	15/12/2023	0000000104647	005851	009484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009028	0000001	1350.00	15/12/2023	0000000454117	005851	009028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009034	0000001	2500.00	15/12/2023	0000000454117	005851	009034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009050	0000001	3750.00	15/12/2023	0000000454117	005851	009050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009476	0000001	1350.00	15/12/2023	0000000341339	005851	009476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009482	0000001	400.00	15/12/2023	0000000060690	005851	009482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009479	0000001	990.00	15/12/2023	0000000341479	005851	009479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008926	0000001	2650.00	15/12/2023	0000000454117	005851	008926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009453	0000001	70580.62	15/12/2023	0000006720187	007320	009453	2258.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009239	0000001	370.00	15/12/2023	0000000060690	005851	009239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007760	0000002	2500.00	15/12/2023	0000000060690	005851	007760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009102	0000001	400.00	15/12/2023	0000000060690	005851	009102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009027	0000001	1900.00	15/12/2023	0000000454117	005851	009027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009031	0000001	1430.00	15/12/2023	0000000454117	005851	009031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009456	0000001	59610.59	18/12/2023	0000006720187	007320	009456	1907.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009495	0000001	1289.00	18/12/2023	0000000060631	005851	009495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009491	0000001	280.00	18/12/2023	0000000060631	005851	009491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009492	0000001	600.00	18/12/2023	0000000002282	007323	009492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009494	0000001	316.00	18/12/2023	0000000104647	005851	009494	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009493	0000001	1580.00	18/12/2023	0000000454117	005851	009493	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009497	0000001	22.00	18/12/2023	0000006240878	007323	009497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009500	0000001	120.00	18/12/2023	0000006240878	007323	009500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009084	0000001	1300.00	18/12/2023	0000006240878	007323	009084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009498	0000001	11.00	18/12/2023	0000006720187	007320	009498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009490	0000002	280.00	18/12/2023	0000000002282	007323	009490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009490	0000003	720.00	18/12/2023	0000000002282	007323	009490	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009496	0000001	122.95	18/12/2023	0000000002282	007323	009496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009499	0000001	12.00	18/12/2023	0000000104647	005851	009499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009501	0000001	390.12	18/12/2023	0000000060631	005851	009501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009502	0000001	390.12	18/12/2023	0000000060631	005851	009502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009505	0000001	12.00	19/12/2023	0000000104639	005851	009505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009507	0000001	65.74	19/12/2023	0000000002282	007323	009507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009508	0000001	12.00	19/12/2023	0000000060631	005851	009508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009509	0000001	3.27	19/12/2023	0000000060690	005851	009509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009517	0000001	7918.77	19/12/2023	0000000104639	005851	009517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009524	0000001	1895.00	19/12/2023	0000000060631	005851	009524	94.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009433	0000001	1570.00	19/12/2023	0000000060690	005851	009433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009518	0000001	11.00	19/12/2023	0000006720187	007320	009518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008642	0000001	348.00	19/12/2023	0000000388009	005851	008642	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009503	0000001	12.00	19/12/2023	0000000105457	005851	009503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009525	0000001	348.54	19/12/2023	0000000105457	005851	009525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009504	0000001	33.00	19/12/2023	0000006240878	007323	009504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	330.00	19/12/2023	0000006240878	007323	009521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009522	0000001	401.00	19/12/2023	0000006240878	007323	009522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009526	0000001	375.00	19/12/2023	0000006240878	007323	009526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009520	0000001	500.00	19/12/2023	0000000104639	005851	009520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009519	0000001	7060.97	19/12/2023	0000006720187	007320	009519	225.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009510	0000001	7500.00	20/12/2023	0000000104639	005851	009510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009553	0000001	300.00	20/12/2023	0000000002282	007323	009553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009554	0000001	250.00	20/12/2023	0000000002282	007323	009554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009555	0000001	300.00	20/12/2023	0000000002282	007323	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009556	0000001	300.00	20/12/2023	0000000002282	007323	009556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009558	0000001	400.00	20/12/2023	0000000002282	007323	009558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009559	0000001	400.00	20/12/2023	0000000002282	007323	009559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009561	0000001	300.00	20/12/2023	0000000002282	007323	009561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009562	0000001	150.00	20/12/2023	0000000002282	007323	009562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009557	0000001	850.00	20/12/2023	0000000454117	005851	009557	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009560	0000001	135.00	20/12/2023	0000000454117	005851	009560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009544	0000001	1053.00	20/12/2023	0000006240878	007323	009544	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008243	0000001	6000.00	20/12/2023	0000000388009	005851	008243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009489	0000001	4895.00	20/12/2023	0000000388009	005851	009489	244.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009130	0000001	7850.00	20/12/2023	0000000388009	005851	009130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009314	0000001	6000.00	20/12/2023	0000000388009	005851	009314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009127	0000001	4200.00	20/12/2023	0000000388009	005851	009127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009107	0000001	5250.00	20/12/2023	0000000388009	005851	009107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009546	0000001	5201.00	20/12/2023	0000006720071	007320	009546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009552	0000001	11.00	20/12/2023	0000006720071	007320	009552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009432	0000001	3150.00	20/12/2023	0000000104639	005851	009432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008268	0000001	3800.00	20/12/2023	0000000060690	005851	008268	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007446	0000001	3800.00	20/12/2023	0000000060690	005851	007446	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009545	0000001	0.20	20/12/2023	0000000060577	005851	009545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009547	0000001	12.00	20/12/2023	0000000060690	005851	009547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009548	0000001	3855.35	20/12/2023	0000000060690	005851	009548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009549	0000001	3000.00	20/12/2023	0000000060690	005851	009549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009550	0000001	55.00	20/12/2023	0000000002282	007323	009550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009551	0000001	12.00	20/12/2023	0000000104639	005851	009551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009576	0000001	1680.00	21/12/2023	0000000104639	005851	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007464	0000001	1150.00	21/12/2023	0000000104639	005851	007464	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006542	0000001	1150.00	21/12/2023	0000000104639	005851	006542	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009563	0000001	50000.00	21/12/2023	0000000060690	005851	009563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009572	0000001	1320.00	21/12/2023	0000000388009	005851	009572	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009578	0000001	5000.00	21/12/2023	0000000451266	005851	009578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009436	0000001	4200.00	21/12/2023	0000000388009	005851	009436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009437	0000001	3282.00	21/12/2023	0000000388009	005851	009437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009438	0000001	1075.00	21/12/2023	0000000388009	005851	009438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009067	0000001	3599.97	21/12/2023	0000000388009	005851	009067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009055	0000001	1000.00	21/12/2023	0000000388009	005851	009055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009058	0000001	2749.89	21/12/2023	0000000388009	005851	009058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009036	0000001	692.61	21/12/2023	0000000388009	005851	009036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009038	0000001	724.59	21/12/2023	0000000388009	005851	009038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009042	0000001	502.71	21/12/2023	0000000388009	005851	009042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009113	0000001	2755.00	21/12/2023	0000000104639	005851	009113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009121	0000001	650.00	21/12/2023	0000000388009	005851	009121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009122	0000001	1350.00	21/12/2023	0000000388009	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009124	0000001	3700.00	21/12/2023	0000000104639	005851	009124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009125	0000001	7850.00	21/12/2023	0000000104639	005851	009125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009044	0000001	794.55	21/12/2023	0000000388009	005851	009044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009032	0000001	1500.00	21/12/2023	0000000388009	005851	009032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009029	0000001	1600.00	21/12/2023	0000000388009	005851	009029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008681	0000001	12157.60	21/12/2023	0000000388009	005851	008681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009566	0000001	200.00	21/12/2023	0000006240878	007323	009566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009577	0000001	3000.00	21/12/2023	0000000060631	005851	009577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008573	0000001	1018.00	21/12/2023	0000006240878	007323	008573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009567	0000001	316.00	21/12/2023	0000000104647	005851	009567	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009571	0000001	400.00	21/12/2023	0000000104639	005851	009571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009573	0000001	300.00	21/12/2023	0000000104639	005851	009573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009574	0000001	200.00	21/12/2023	0000000104639	005851	009574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009575	0000001	1300.00	21/12/2023	0000000104639	005851	009575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009435	0000001	1457.00	21/12/2023	0000000104639	005851	009435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009637	0000001	123.79	22/12/2023	0000000002240	007320	009637	9.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009626	0000001	4877.04	22/12/2023	0000000002240	007320	009626	1797.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009600	0000001	8997.94	22/12/2023	0000000002240	007320	009600	1410.11	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009606	0000001	25203.57	22/12/2023	0000000002240	007320	009606	4671.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009613	0000001	7798.15	22/12/2023	0000000002240	007320	009613	2095.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009632	0000001	299.92	22/12/2023	0000000002240	007320	009632	22.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009635	0000001	42.58	22/12/2023	0000000002240	007320	009635	3.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009604	0000001	212.14	22/12/2023	0000000002240	007320	009604	18.85	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009607	0000001	1660.64	22/12/2023	0000000002240	007320	009607	124.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009631	0000001	42.58	22/12/2023	0000000002240	007320	009631	3.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009633	0000001	123.79	22/12/2023	0000000002240	007320	009633	9.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009638	0000001	85.16	22/12/2023	0000000002240	007320	009638	6.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009640	0000001	7040.00	22/12/2023	0000000002240	007320	009640	726.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009605	0000001	42.58	22/12/2023	0000000002240	007320	009605	3.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009617	0000001	85.16	22/12/2023	0000000002240	007320	009617	6.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009619	0000001	255.48	22/12/2023	0000000002240	007320	009619	19.14	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009620	0000001	1362.58	22/12/2023	0000000002240	007320	009620	102.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009621	0000001	8985.79	22/12/2023	0000000002240	007320	009621	2200.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009611	0000001	71070.85	22/12/2023	0000000002240	007320	009611	13166.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009616	0000001	93789.61	22/12/2023	0000000002240	007320	009616	16456.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009608	0000001	119927.59	22/12/2023	0000000002240	007320	009608	24285.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009609	0000001	414708.78	22/12/2023	0000000002240	007320	009609	107664.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009610	0000001	5489.84	22/12/2023	0000000002240	007320	009610	424.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009612	0000001	462.26	22/12/2023	0000000002240	007320	009612	34.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009614	0000001	1107.08	22/12/2023	0000000002240	007320	009614	82.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009628	0000001	1299.56	22/12/2023	0000000002240	007320	009628	105.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004900	0000003	4224.10	22/12/2023	0000000388009	005851	004900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007597	0000002	12110.00	22/12/2023	0000000388009	005851	007597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009591	0000001	48754.04	22/12/2023	0000000105457	005851	009591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009602	0000001	52957.19	22/12/2023	0000000002240	007320	009602	12828.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009634	0000001	8815.98	22/12/2023	0000000002240	007320	009634	2022.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009641	0000001	36.00	22/12/2023	0000000105457	005851	009641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009579	0000001	60000.00	22/12/2023	0000000060690	005851	009579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009590	0000001	527.00	22/12/2023	0000000002282	007323	009590	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009592	0000001	12000.00	22/12/2023	0000000060690	005851	009592	241.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009593	0000001	13000.00	22/12/2023	0000000060690	005851	009593	273.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009599	0000001	5280.00	22/12/2023	0000000002240	007320	009599	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009618	0000001	26004.87	22/12/2023	0000000002240	007320	009618	5240.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009622	0000001	486.37	22/12/2023	0000000002240	007320	009622	36.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009624	0000001	3775.22	22/12/2023	0000000002240	007320	009624	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009625	0000001	1000.00	22/12/2023	0000000060631	005851	009625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009627	0000001	13827.40	22/12/2023	0000000002240	007320	009627	11986.47	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009629	0000001	641.86	22/12/2023	0000000002240	007320	009629	48.09	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009630	0000001	6913.70	22/12/2023	0000000002240	007320	009630	4675.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009597	0000001	7347.47	22/12/2023	0000000002240	007320	009597	1457.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009615	0000001	375.32	22/12/2023	0000000002240	007320	009615	28.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009639	0000001	127.74	22/12/2023	0000000002240	007320	009639	9.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009642	0000001	36.00	22/12/2023	0000000060690	005851	009642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009643	0000001	24.00	22/12/2023	0000000104639	005851	009643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009644	0000001	15.60	22/12/2023	0000000002282	007323	009644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009645	0000001	12.00	22/12/2023	0000000060631	005851	009645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009603	0000001	294.11	22/12/2023	0000000002240	007320	009603	22.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009623	0000001	3160.00	22/12/2023	0000000104639	005851	009623	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009636	0000001	86.70	22/12/2023	0000000002240	007320	009636	6.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009601	0000001	4000.00	26/12/2023	0000000104639	005851	009601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008241	0000001	2830.00	26/12/2023	0000000104639	005851	008241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007431	0000001	2830.00	26/12/2023	0000000104639	005851	007431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009543	0000001	700.00	26/12/2023	0000000388009	005851	009543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008225	0000001	5500.00	26/12/2023	0000000104639	005851	008225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009208	0000001	2700.00	27/12/2023	0000000104639	005851	009208	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009604	0000002	39.39	27/12/2023	0000000002240	007320	009604	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009312	0000001	2500.00	27/12/2023	0000006240878	007323	009312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009279	0000001	2450.00	27/12/2023	0000006240878	007323	009279	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009596	0000001	3200.00	27/12/2023	0000000454117	005851	009596	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009598	0000001	530.00	27/12/2023	0000000454117	005851	009598	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009653	0000001	250.00	27/12/2023	0000000175323	005851	009653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009628	0000002	39.39	27/12/2023	0000000002240	007320	009628	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009628	0000003	64.61	27/12/2023	0000000002240	007320	009628	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009652	0000001	1727.79	27/12/2023	0000000451266	005851	009652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009655	0000001	10324.11	27/12/2023	0000000451266	005851	009655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009656	0000001	5000.00	27/12/2023	0000000451266	005851	009656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009658	0000001	1727.79	27/12/2023	0000000451266	005851	009658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009043	0000002	581.67	27/12/2023	0000000434841	005851	009043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009654	0000001	220.00	27/12/2023	0000000105457	005851	009654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009657	0000001	660.00	27/12/2023	0000000104647	005851	009657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009711	0000001	2574.00	28/12/2023	0000000104639	005851	009711	128.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009712	0000001	277.00	28/12/2023	0000000104639	005851	009712	13.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009714	0000001	463.00	28/12/2023	0000000104639	005851	009714	23.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009739	0000001	120.00	28/12/2023	0000000104647	005851	009739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009743	0000001	211.00	28/12/2023	0000000060631	005851	009743	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009778	0000001	1320.00	28/12/2023	0000000060690	005851	009778	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008162	0000001	2000.00	28/12/2023	0000000060690	005851	008162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008228	0000001	600.00	28/12/2023	0000000060690	005851	008228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008271	0000001	1260.00	28/12/2023	0000000060690	005851	008271	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008637	0000001	4500.00	28/12/2023	0000000060690	005851	008637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007436	0000001	1260.00	28/12/2023	0000000060690	005851	007436	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007449	0000001	3160.00	28/12/2023	0000000060690	005851	007449	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007327	0000001	5000.00	28/12/2023	0000000060690	005851	007327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006541	0000001	1260.00	28/12/2023	0000000060690	005851	006541	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006564	0000001	3160.00	28/12/2023	0000000060690	005851	006564	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006774	0000001	1500.00	28/12/2023	0000000104639	005851	006774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009783	0000001	800.00	28/12/2023	0000000002282	007323	009783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002008	0000001	1350.00	28/12/2023	0000000060690	005851	002008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005968	0000001	1500.00	28/12/2023	0000000104639	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006355	0000001	1283.50	28/12/2023	0000000060690	005851	006355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004572	0000001	1350.00	28/12/2023	0000000060690	005851	004572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003813	0000001	3600.00	28/12/2023	0000000060690	005851	003813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003833	0000001	1320.00	28/12/2023	0000000060690	005851	003833	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003012	0000003	25000.00	28/12/2023	0000000060690	005851	003012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002855	0000001	1350.00	28/12/2023	0000000060690	005851	002855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009786	0000001	2000.00	28/12/2023	0000000104639	005851	009786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006359	0000001	810.00	28/12/2023	0000000060690	005851	006359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006365	0000001	2221.60	28/12/2023	0000000060690	005851	006365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006565	0000001	600.00	28/12/2023	0000000060690	005851	006565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008235	0000001	600.00	28/12/2023	0000000060690	005851	008235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007439	0000001	600.00	28/12/2023	0000000060690	005851	007439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009686	0000001	36.00	28/12/2023	0000000104639	005851	009686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009689	0000001	12.00	28/12/2023	0000000104647	005851	009689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009691	0000001	12.00	28/12/2023	0000000175323	005851	009691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009692	0000001	121.25	28/12/2023	0000000002282	007323	009692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009719	0000001	4772.24	28/12/2023	0000000060690	005851	009719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009768	0000001	2140.00	28/12/2023	0000000104639	005851	009768	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009787	0000001	170.99	28/12/2023	0000000002282	007323	009787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009789	0000001	216.00	28/12/2023	0000000104639	005851	009789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009790	0000001	708.00	28/12/2023	0000000060690	005851	009790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	4720.00	28/12/2023	0000000104639	005851	003335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009649	0000001	300.00	28/12/2023	0000000105457	005851	009649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009733	0000001	600.00	28/12/2023	0000000105457	005851	009733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009738	0000001	720.00	28/12/2023	0000000105457	005851	009738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	240.00	28/12/2023	0000000105457	005851	009741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009742	0000001	600.00	28/12/2023	0000000105457	005851	009742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009745	0000001	1500.00	28/12/2023	0000000105457	005851	009745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009761	0000001	1320.00	28/12/2023	0000000104639	005851	009761	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009763	0000001	2140.00	28/12/2023	0000000105457	005851	009763	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009779	0000001	11886.59	28/12/2023	0000000105457	005851	009779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009788	0000001	72.00	28/12/2023	0000000105457	005851	009788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008233	0000001	500.00	28/12/2023	0000000060690	005851	008233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007454	0000001	500.00	28/12/2023	0000000060690	005851	007454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006567	0000001	500.00	28/12/2023	0000000060690	005851	006567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	2901.00	28/12/2023	0000000060690	005851	005372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	4220.00	28/12/2023	0000000060690	005851	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	3020.00	28/12/2023	0000000060690	005851	005375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	4766.00	28/12/2023	0000000060690	005851	005378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	3891.00	28/12/2023	0000000060690	005851	005379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	4294.00	28/12/2023	0000000060690	005851	005380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005381	0000001	3999.00	28/12/2023	0000000060690	005851	005381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005384	0000001	4661.00	28/12/2023	0000000060690	005851	005384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009054	0000001	400.00	28/12/2023	0000000388009	005851	009054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009728	0000001	1320.00	28/12/2023	0000000388009	005851	009728	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009729	0000001	180.00	28/12/2023	0000000388009	005851	009729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009731	0000001	720.00	28/12/2023	0000000388009	005851	009731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009732	0000001	240.00	28/12/2023	0000000388009	005851	009732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009734	0000001	180.00	28/12/2023	0000000388009	005851	009734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009735	0000001	1080.00	28/12/2023	0000000388009	005851	009735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009736	0000001	300.00	28/12/2023	0000000388009	005851	009736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009746	0000001	1500.00	28/12/2023	0000000388009	005851	009746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009776	0000001	8076.79	28/12/2023	0000000388009	005851	009776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009781	0000001	1580.00	28/12/2023	0000000388009	005851	009781	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009782	0000001	1727.79	28/12/2023	0000000451266	005851	009782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009784	0000001	20916.91	28/12/2023	0000000451266	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009785	0000001	1727.79	28/12/2023	0000000451266	005851	009785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009656	0000002	5000.00	28/12/2023	0000000451266	005851	009656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009594	0000001	211.00	28/12/2023	0000000388009	005851	009594	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009595	0000001	264.00	28/12/2023	0000000388009	005851	009595	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006368	0000001	2337.60	28/12/2023	0000000060690	005851	006368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006372	0000001	1851.90	28/12/2023	0000000060690	005851	006372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009775	0000001	500.00	28/12/2023	0000000104639	005851	009775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006361	0000001	1086.00	28/12/2023	0000000060690	005851	006361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009580	0000001	968.00	28/12/2023	0000000341479	005851	009580	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009581	0000001	968.00	28/12/2023	0000000341479	005851	009581	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009582	0000001	968.00	28/12/2023	0000000341479	005851	009582	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009583	0000001	968.00	28/12/2023	0000000341479	005851	009583	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009585	0000001	968.00	28/12/2023	0000000454117	005851	009585	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009586	0000001	968.00	28/12/2023	0000000454117	005851	009586	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009587	0000001	968.00	28/12/2023	0000000454117	005851	009587	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009588	0000001	968.00	28/12/2023	0000000341479	005851	009588	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009589	0000001	968.00	28/12/2023	0000000454117	005851	009589	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009688	0000001	11.00	28/12/2023	0000006240878	007323	009688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009696	0000001	1105.00	28/12/2023	0000000060690	005851	009696	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009704	0000001	1320.00	28/12/2023	0000000060690	005851	009704	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009713	0000001	2106.00	28/12/2023	0000000104639	005851	009713	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009716	0000001	2200.00	28/12/2023	0000000060690	005851	009716	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009720	0000001	1750.00	28/12/2023	0000000060690	005851	009720	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009764	0000001	1650.00	28/12/2023	0000000104639	005851	009764	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009765	0000001	1500.00	28/12/2023	0000000060690	005851	009765	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009772	0000001	1320.00	28/12/2023	0000000060690	005851	009772	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009780	0000001	1750.00	28/12/2023	0000000060690	005851	009780	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009717	0000001	3000.00	28/12/2023	0000000060690	005851	009717	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0008005	0000001	8108.80	28/12/2023	0000000060690	005851	008005	389.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008232	0000001	500.00	28/12/2023	0000000104639	005851	008232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007459	0000001	500.00	28/12/2023	0000000104639	005851	007459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008874	0000001	5176.59	28/12/2023	0000000060690	005851	008874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009694	0000001	1062.50	28/12/2023	0000000060690	005851	009694	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009698	0000001	1275.00	28/12/2023	0000000060690	005851	009698	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009699	0000001	1147.50	28/12/2023	0000000060690	005851	009699	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009700	0000001	1062.50	28/12/2023	0000000060690	005851	009700	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009701	0000001	340.00	28/12/2023	0000000060690	005851	009701	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009703	0000001	892.50	28/12/2023	0000000060690	005851	009703	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009705	0000001	1190.00	28/12/2023	0000000060690	005851	009705	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009706	0000001	1147.50	28/12/2023	0000000060690	005851	009706	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009707	0000001	1105.00	28/12/2023	0000000060690	005851	009707	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009708	0000001	1147.50	28/12/2023	0000000060690	005851	009708	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009709	0000001	1147.50	28/12/2023	0000000060690	005851	009709	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009710	0000001	1147.00	28/12/2023	0000000060690	005851	009710	57.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009715	0000001	1320.00	28/12/2023	0000000060690	005851	009715	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009718	0000001	1105.00	28/12/2023	0000000060690	005851	009718	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009721	0000001	1532.50	28/12/2023	0000000060690	005851	009721	76.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009722	0000001	1105.00	28/12/2023	0000000104639	005851	009722	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009723	0000001	1190.00	28/12/2023	0000000104639	005851	009723	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009724	0000001	1232.50	28/12/2023	0000000060690	005851	009724	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009725	0000001	1232.50	28/12/2023	0000000104639	005851	009725	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009726	0000001	1190.00	28/12/2023	0000000060690	005851	009726	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009727	0000001	1147.50	28/12/2023	0000000060690	005851	009727	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009730	0000001	1317.50	28/12/2023	0000000060690	005851	009730	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009737	0000001	1532.50	28/12/2023	0000000060690	005851	009737	76.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009740	0000001	1317.50	28/12/2023	0000000060690	005851	009740	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009744	0000001	1317.50	28/12/2023	0000000060690	005851	009744	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009747	0000001	1275.00	28/12/2023	0000000060690	005851	009747	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009748	0000001	1147.50	28/12/2023	0000000060690	005851	009748	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009749	0000001	1317.50	28/12/2023	0000000060690	005851	009749	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009750	0000001	1147.50	28/12/2023	0000000060690	005851	009750	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009751	0000001	1317.50	28/12/2023	0000000060690	005851	009751	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009752	0000001	1062.50	28/12/2023	0000000060690	005851	009752	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009753	0000001	1147.00	28/12/2023	0000000060690	005851	009753	57.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009754	0000001	1147.00	28/12/2023	0000000060690	005851	009754	183.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009755	0000001	1275.00	28/12/2023	0000000060690	005851	009755	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009756	0000001	1062.50	28/12/2023	0000000060690	005851	009756	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009757	0000001	1275.00	28/12/2023	0000000060690	005851	009757	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009758	0000001	3160.00	28/12/2023	0000000060690	005851	009758	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009759	0000001	1190.00	28/12/2023	0000000060690	005851	009759	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009760	0000001	425.00	28/12/2023	0000000104639	005851	009760	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009762	0000001	1320.00	28/12/2023	0000000104639	005851	009762	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009766	0000001	1317.50	28/12/2023	0000000060690	005851	009766	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009767	0000001	1320.00	28/12/2023	0000000104639	005851	009767	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009769	0000001	1370.00	28/12/2023	0000000104639	005851	009769	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009770	0000001	1320.00	28/12/2023	0000000060690	005851	009770	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009771	0000001	1317.50	28/12/2023	0000000104639	005851	009771	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009773	0000001	1317.50	28/12/2023	0000000060690	005851	009773	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009774	0000001	1720.00	28/12/2023	0000000060690	005851	009774	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009777	0000001	3700.00	28/12/2023	0000000060690	005851	009777	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008261	0000001	1160.00	28/12/2023	0000000060690	005851	008261	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007451	0000001	600.00	28/12/2023	0000000060690	005851	007451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007433	0000001	1160.00	28/12/2023	0000000060690	005851	007433	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006563	0000001	600.00	28/12/2023	0000000060690	005851	006563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006545	0000001	1160.00	28/12/2023	0000000060690	005851	006545	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006551	0000001	10854.48	28/12/2023	0000000060690	005851	006551	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005594	0000001	10854.48	28/12/2023	0000000060690	005851	005594	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006346	0000001	2604.60	28/12/2023	0000000060690	005851	006346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006350	0000001	2850.00	28/12/2023	0000000060690	005851	006350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006353	0000001	2115.85	28/12/2023	0000000060690	005851	006353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006383	0000001	1054.00	28/12/2023	0000000060690	005851	006383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006376	0000001	1155.50	28/12/2023	0000000060690	005851	006376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006374	0000001	2326.00	28/12/2023	0000000060690	005851	006374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005030	0000001	10854.48	28/12/2023	0000000060690	005851	005030	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006379	0000001	1264.50	28/12/2023	0000000060690	005851	006379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006362	0000001	1725.00	29/12/2023	0000000060690	005851	006362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009695	0000001	1320.00	29/12/2023	0000000104639	005851	009695	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009862	0000001	441.42	29/12/2023	0000000060690	005851	009862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009840	0000001	1320.00	29/12/2023	0000000104639	005851	009840	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009845	0000001	22.00	29/12/2023	0000006240878	007323	009845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008509	0000001	370.00	29/12/2023	0000000457051	005851	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009838	0000001	968.00	29/12/2023	0000000341479	005851	009838	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008924	0000001	1199.50	29/12/2023	000000034138X	005851	008924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005444	0000001	1239.00	29/12/2023	0000000060690	005851	005444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009854	0000001	1320.00	29/12/2023	0000000388009	005851	009854	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009857	0000001	69.95	29/12/2023	0000000082473	057740	009857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009295	0000001	3500.00	29/12/2023	0000000060690	005851	009295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008234	0000002	861.51	29/12/2023	0000000104639	005851	008234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009860	0000001	350.00	29/12/2023	0000000104639	005851	009860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009868	0000001	1302.00	29/12/2023	0000000060690	005851	009868	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009697	0000001	1960.00	29/12/2023	0000000104639	005851	009697	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009842	0000001	12.00	29/12/2023	0000000104647	005851	009842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009843	0000001	59.74	29/12/2023	0000000002282	007323	009843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009844	0000001	48.00	29/12/2023	0000000104639	005851	009844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009846	0000001	12.00	29/12/2023	0000000060690	005851	009846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009847	0000001	12.00	29/12/2023	0000000060631	005851	009847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009848	0000001	36.00	29/12/2023	0000000104639	005851	009848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009850	0000001	1.53	29/12/2023	0000002831449	005851	009850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009851	0000001	109.73	29/12/2023	0000000087564	005851	009851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009852	0000001	202.64	29/12/2023	0000000087564	005851	009852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009853	0000001	310.50	29/12/2023	0000000060690	005851	009853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009858	0000001	45.20	29/12/2023	0000000104639	005851	009858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009861	0000001	301.50	29/12/2023	0000000060690	005851	009861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009864	0000001	5763.71	29/12/2023	0000000060690	005851	009864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009865	0000001	8336.57	29/12/2023	0000000060690	005851	009865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009866	0000001	4017.54	29/12/2023	0000000060690	005851	009866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009869	0000001	4.75	29/12/2023	0000000104639	005851	009869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009870	0000001	5.20	29/12/2023	0000000104639	005851	009870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009855	0000001	3224.00	29/12/2023	0000000104639	005851	009855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009856	0000001	3224.00	29/12/2023	0000000104639	005851	009856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000872	0000002	200.00	29/12/2023	0000000060690	005851	000872	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009859	0000001	1251.86	29/12/2023	0000000104639	005851	009859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009863	0000001	5316.84	29/12/2023	0000000060690	005851	009863	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009867	0000001	1750.00	29/12/2023	0000000060690	005851	009867	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009485	0000002	187.50	29/12/2023	0000000104639	005851	009485	9.00	1	Conta Corrente	NULL

Quantidade de Registros: 9470

Última atualização: 11/06/2024