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 DE ADMINISTRACAO	0000001	0000001	4.86	02/01/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000002	0000001	267.01	02/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ASSISTENCIA SOCIAL	0000003	0000001	4.75	02/01/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE FINANCAS	0000004	0000001	4.75	02/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000007	0000001	12.40	03/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000005	0000001	838.09	03/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000006	0000001	746.82	03/01/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000008	0000001	36.19	04/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000009	0000001	11.34	04/01/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000011	0000001	15.51	05/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000020	0000001	3.29	06/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000022	0000001	868.00	06/01/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000023	0000001	285.00	06/01/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000015	0000001	500.00	06/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000017	0000001	600.00	06/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000021	0000001	23.00	06/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000014	0000001	590.63	06/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000016	0000001	590.63	06/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	500.00	09/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000001	22.00	09/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE ADMINISTRACAO	0000038	0000001	9.87	09/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000111	0000001	23.03	10/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000112	0000001	936.00	10/01/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000119	0000001	748.00	10/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000026	0000001	1600.00	10/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000001	200.00	10/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000113	0000001	23.00	10/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000114	0000001	0.49	10/01/2023	0000000166065	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - CIDE
SECRETARIA DE FINANCAS	0000116	0000001	5647.10	10/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000117	0000001	4414.15	10/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000120	0000001	57.50	10/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000193	0000001	126.50	11/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000192	0000001	46.00	11/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000042	0000001	800.00	11/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE ADMINISTRACAO	0000189	0000001	1.62	11/01/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000190	0000001	8.34	11/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000191	0000001	34.50	11/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000232	0000001	11.50	12/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000010	0000001	57027.05	12/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000019	0000001	425.45	12/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000001	1000.00	12/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000231	0000001	6.81	12/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000036	0000001	27791.24	12/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000082	0000001	3384.48	12/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	1150.00	12/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000213	0000001	120.00	12/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000001	323.00	12/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000215	0000001	1502.00	12/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000216	0000001	419.37	12/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000230	0000001	11.00	12/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	400.00	13/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000063	0000001	1212.00	13/01/2023	0000000215724	007595	000000	60.60	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000067	0000001	1212.00	13/01/2023	0000000215724	007595	000000	60.60	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000243	0000001	23.00	13/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000218	0000001	1080.00	13/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000219	0000001	18920.00	13/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000242	0000001	115.00	13/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000244	0000001	8.34	13/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
PROCURADORIA GERAL DO MUNICIPIO	0000060	0000001	2422.00	13/01/2023	0000000215708	007595	000000	121.10	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000013	0000001	2720.00	13/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000057	0000001	1055.00	13/01/2023	0000000215708	007595	000000	52.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000049	0000001	1212.00	13/01/2023	0000000215708	007595	000000	60.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000053	0000001	1500.00	13/01/2023	0000000215708	007595	000000	75.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000056	0000001	1212.00	13/01/2023	0000000215708	007595	000000	60.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000059	0000001	1212.00	13/01/2023	0000000215708	007595	000000	60.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000140	0000001	200.00	13/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ESPORTE E TURISMO	0000050	0000001	1212.00	13/01/2023	0000000215708	007595	000000	60.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ESPORTE E TURISMO	0000051	0000001	1382.00	13/01/2023	0000000215708	007595	000000	69.10	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ESPORTE E TURISMO	0000055	0000001	518.00	13/01/2023	0000000215708	007595	000000	25.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000245	0000001	34.50	13/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000081	0000001	390.00	13/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000052	0000001	1212.00	13/01/2023	0000000580430	007595	000000	60.60	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000054	0000001	1212.00	13/01/2023	0000000580430	007595	000000	60.60	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000058	0000001	1212.00	13/01/2023	0000000580430	007595	000000	60.60	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000271	0000001	3.29	16/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE EDUCACAO	0000143	0000001	1212.00	16/01/2023	0000000157678	007595	000000	60.60	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000144	0000001	1212.00	16/01/2023	0000000157678	007595	000000	60.60	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000269	0000001	11.00	16/01/2023	0000006720084	005585	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS QUOTA QSE
SECRETARIA DE EDUCACAO	0000270	0000001	34.50	16/01/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000062	0000001	1895.00	16/01/2023	0000000157678	007595	000000	94.75	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE FINANCAS	0000274	0000001	23.00	17/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000287	0000001	19704.32	17/01/2023	0000000153117	007595	000000	903.52	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000288	0000001	5126.10	17/01/2023	0000000153117	007595	000000	395.29	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000289	0000001	27097.83	17/01/2023	0000000153117	007595	000000	2481.88	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000290	0000001	19473.72	17/01/2023	0000000153117	007595	000000	1863.51	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000291	0000001	8209.32	17/01/2023	0000000153117	007595	000000	790.58	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000292	0000001	13679.25	17/01/2023	0000000153117	007595	000000	4625.88	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000293	0000001	6049.56	17/01/2023	0000000153117	007595	000000	112.94	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000294	0000001	13036.44	17/01/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ADMINISTRACAO	0000273	0000001	3.29	17/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000142	0000001	1633.00	17/01/2023	0000000215708	007595	000000	81.65	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000262	0000001	131.57	17/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000263	0000001	191.89	17/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000264	0000001	159.52	17/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000265	0000001	159.52	17/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000266	0000001	159.52	17/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000267	0000001	159.52	17/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000268	0000001	159.52	17/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000169	0000001	260.00	17/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000236	0000001	309.53	18/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000246	0000001	250.00	18/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000258	0000001	280.00	18/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000202	0000001	5633.23	18/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000310	0000001	23.00	18/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
GABINETE DO PREFEITO	0000126	0000001	9150.00	18/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000255	0000001	1212.00	18/01/2023	0000000215708	007595	000000	60.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000306	0000001	46.00	18/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000048	0000001	3980.00	18/01/2023	0000000215708	007595	000000	199.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000061	0000001	2422.00	18/01/2023	0000000157678	007595	000000	121.10	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000203	0000001	8548.93	18/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000228	0000001	11000.00	18/01/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000198	0000001	1685.00	18/01/2023	0000000215724	007595	000000	84.25	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000083	0000001	109209.99	18/01/2023	0000000558532	007595	000000	8190.75	1	Conta Corrente	CV 5302021 MARIZOPOLIS
SECRETARIA DE EDUCACAO	0000307	0000001	11.50	18/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000308	0000001	11.50	18/01/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000279	0000001	590.63	20/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000330	0000001	2147.68	20/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000260	0000001	650.00	20/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000322	0000001	130.00	20/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000254	0000001	60.39	20/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000280	0000001	505.32	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000248	0000001	200.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000249	0000001	200.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000250	0000001	200.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000251	0000001	200.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000252	0000001	200.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000253	0000001	200.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000323	0000001	29443.53	23/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000319	0000001	280.00	23/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000392	0000001	57.50	23/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000259	0000001	1200.00	23/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000272	0000001	2200.00	23/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000029	0000001	750.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000389	0000001	5.05	23/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000391	0000001	6.58	23/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
FUNDO MUNICIPAL DE SAUDE - FMS	0000070	0000001	1575.72	23/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	22.00	23/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000240	0000001	4200.00	23/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE FINANCAS	0000387	0000001	69.00	23/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000241	0000001	17602.35	23/01/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000199	0000001	1685.00	23/01/2023	0000000215724	007595	000000	84.25	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000390	0000001	22.00	23/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000408	0000001	1.00	24/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000425	0000001	34.50	24/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000132	0000001	3800.00	24/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000133	0000001	3800.00	24/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000134	0000001	4000.00	24/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000037	0000001	359000.00	24/01/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE FINANCAS	0000424	0000001	57.50	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000325	0000001	1650.50	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000329	0000001	3907.58	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000426	0000001	11.00	24/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000069	0000001	1575.72	24/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE ADMINISTRACAO	0000401	0000001	12908.31	24/01/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000405	0000001	2126.16	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000406	0000001	1697.32	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000407	0000001	4961.06	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000427	0000001	13.16	24/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
GABINETE DO PREFEITO	0000124	0000001	5150.00	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000285	0000001	1369.00	24/01/2023	0000000215708	007595	000000	68.45	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000286	0000001	3060.00	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000135	0000001	3800.00	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000409	0000001	3018.41	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000397	0000001	320.00	24/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000299	0000001	280.00	24/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000388	0000001	23.00	24/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	200.00	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000136	0000001	3800.00	24/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000332	0000001	132.19	25/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000440	0000001	11.50	25/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000204	0000001	350.00	25/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000443	0000001	55.00	25/01/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000445	0000001	55.00	25/01/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DE PETROLEO-FEP (CX)
SECRETARIA DE ADMINISTRACAO	0000446	0000001	71.45	25/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	320.00	25/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000027	0000001	160.00	25/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	200.00	25/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000146	0000001	1000.00	25/01/2023	0000000483869	007595	000000	50.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000234	0000001	160.00	25/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000333	0000001	320.00	25/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000335	0000001	2000.00	25/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000336	0000001	1276.00	25/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	11.00	25/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000444	0000001	11.00	25/01/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE EDUCACAO	0000200	0000001	2106.00	25/01/2023	0000000215724	007595	000000	105.30	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000441	0000001	11.50	25/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000470	0000001	80.50	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000180	0000001	387.48	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000187	0000001	4092.32	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000151	0000001	1503.17	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000155	0000001	1214.35	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000156	0000001	4307.49	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000157	0000001	4473.28	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000160	0000001	4193.56	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000163	0000001	4286.28	26/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000469	0000001	126.50	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000451	0000001	400.00	26/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000331	0000001	200.00	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000150	0000001	1384.19	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000164	0000001	3283.33	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000168	0000001	2627.92	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000181	0000001	2810.93	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000182	0000001	1163.13	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000468	0000001	12.45	26/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE PLANEJAMENTO	0000404	0000001	1100.00	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000152	0000001	1356.97	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000183	0000001	918.80	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000145	0000001	6644.96	26/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000147	0000001	2747.52	26/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000148	0000001	5904.11	26/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000149	0000001	2210.00	26/01/2023	0000000215708	007595	000000	110.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000161	0000001	6786.49	26/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000162	0000001	7187.69	26/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000165	0000001	791.63	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000464	0000001	57.50	26/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE SAUDE	0000176	0000001	778.76	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000177	0000001	208.66	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000179	0000001	150.07	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000186	0000001	1026.49	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000188	0000001	1028.55	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000094	0000001	3283.68	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000095	0000001	3216.75	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000096	0000001	2664.90	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000097	0000001	120.03	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000098	0000001	1363.78	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000099	0000001	1619.87	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000100	0000001	2005.94	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000101	0000001	1210.86	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000102	0000001	3943.27	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000103	0000001	1842.17	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000104	0000001	50.00	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000105	0000001	89.26	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000106	0000001	50.00	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000471	0000001	149.50	26/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000283	0000001	500.00	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000326	0000001	400.00	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000178	0000001	457.02	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000153	0000001	1377.44	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000167	0000001	1475.16	26/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000455	0000001	320.00	27/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000453	0000001	800.00	27/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000474	0000001	1898.00	27/01/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000476	0000001	6.58	27/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
GABINETE DO PREFEITO	0000452	0000001	800.00	27/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000454	0000001	1600.00	27/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000456	0000001	320.00	27/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000475	0000001	57.50	27/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000362	0000001	17122.92	30/01/2023	0000000215708	007595	000000	1864.17	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000364	0000001	13280.91	30/01/2023	0000000215708	007595	000000	3864.92	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000501	0000001	299.00	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000502	0000001	1.48	30/01/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA DE FINANCAS	0000503	0000001	5003.45	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000504	0000001	23.00	30/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000346	0000001	81660.25	30/01/2023	000000024368X	007595	000000	7224.12	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000347	0000001	110678.01	30/01/2023	000000024368X	007595	000000	27260.31	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000348	0000001	318221.67	30/01/2023	000000024368X	007595	000000	95113.79	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000349	0000001	4817.00	30/01/2023	0000000215724	007595	000000	384.64	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000351	0000001	1702.00	30/01/2023	0000000215724	007595	000000	133.65	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000375	0000001	5558.00	30/01/2023	000000024368X	007595	000000	637.77	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000498	0000001	11.00	30/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000337	0000001	51435.13	30/01/2023	0000000483869	007595	000000	12737.77	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000339	0000001	1500.00	30/01/2023	0000000483869	007595	000000	115.47	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000342	0000001	20014.00	30/01/2023	0000000483869	007595	000000	2585.79	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	8375.12	30/01/2023	0000000483869	007595	000000	1672.96	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000344	0000001	1872.02	30/01/2023	0000000483869	007595	000000	245.15	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000001	9204.00	30/01/2023	0000000483869	007595	000000	757.14	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000370	0000001	13446.42	30/01/2023	0000000215708	007595	000000	3298.18	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000370	0000002	13446.42	30/01/2023	0000000580430	007595	000000	3298.18	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	15433.28	30/01/2023	0000000483869	007595	000000	5425.07	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000380	0000001	2274.19	30/01/2023	0000000483869	007595	000000	173.53	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000381	0000001	14398.00	30/01/2023	0000000483869	007595	000000	1210.08	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000382	0000001	4007.61	30/01/2023	0000000483869	007595	000000	321.62	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000488	0000001	7087.22	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000489	0000001	720.72	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000490	0000001	1104.82	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000491	0000001	2577.91	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000492	0000001	2513.94	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000493	0000001	5281.13	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000494	0000001	3825.14	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000495	0000001	1639.34	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000496	0000001	4861.82	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000506	0000001	2577.91	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000507	0000001	5281.13	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000508	0000001	3825.14	30/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000366	0000001	13382.17	30/01/2023	0000000215708	007595	000000	2535.59	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000367	0000001	9238.00	30/01/2023	0000000215708	007595	000000	923.72	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000371	0000001	2010.00	30/01/2023	0000000215708	007595	000000	1848.63	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000371	0000002	2010.00	30/01/2023	0000000215708	007595	000000	161.37	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
PROCURADORIA GERAL DO MUNICIPIO	0000377	0000001	5635.25	30/01/2023	0000000215708	007595	000000	1030.83	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000368	0000001	4000.00	30/01/2023	0000000215708	007595	000000	721.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000350	0000001	6200.00	30/01/2023	0000000215708	007595	000000	760.72	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000352	0000001	22500.00	30/01/2023	0000000215708	007595	000000	9071.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000363	0000001	5752.00	30/01/2023	0000000215708	007595	000000	711.59	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000383	0000001	1500.00	30/01/2023	0000000215708	007595	000000	115.47	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000354	0000001	25475.32	30/01/2023	0000000215708	007595	000000	8375.17	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000356	0000001	16416.00	30/01/2023	0000000215708	007595	000000	1590.93	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000374	0000001	15070.00	30/01/2023	0000000215708	007595	000000	1141.47	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000369	0000001	5680.00	30/01/2023	0000000215708	007595	000000	705.11	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ESPORTE E TURISMO	0000353	0000001	5409.03	30/01/2023	0000000215708	007595	000000	680.72	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000500	0000001	23.00	30/01/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000355	0000001	6012.44	30/01/2023	0000000215708	007595	000000	1244.36	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000357	0000001	14702.00	30/01/2023	0000000215708	007595	000000	1494.74	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000358	0000001	1451.61	30/01/2023	0000000458139	007595	000000	111.11	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000360	0000001	7768.00	30/01/2023	0000000215708	007595	000000	767.58	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000378	0000001	5956.00	30/01/2023	0000000215708	007595	000000	1913.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000379	0000001	1499.26	30/01/2023	0000000458139	007595	000000	558.31	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000385	0000001	1302.00	30/01/2023	0000000215708	007595	000000	97.65	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000505	0000001	80.50	30/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000338	0000001	22147.34	30/01/2023	0000000580430	007595	000000	5304.54	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000340	0000001	48330.00	30/01/2023	0000000580430	007595	000000	4781.34	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000341	0000001	1302.00	30/01/2023	0000000580430	007595	000000	97.65	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000365	0000001	15260.44	30/01/2023	0000000580430	007595	000000	1404.39	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000373	0000001	2604.00	30/01/2023	0000000580430	007595	000000	195.30	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000359	0000001	6828.00	30/01/2023	0000000215708	007595	000000	1140.74	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000361	0000001	2800.00	30/01/2023	0000000215708	007595	000000	288.57	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000499	0000001	11.50	30/01/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000384	0000001	6606.00	30/01/2023	0000000473995	007595	000000	516.42	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
SECRETARIA DA PESCA	0000376	0000001	5680.00	30/01/2023	0000000215708	007595	000000	676.62	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000562	0000001	11.50	31/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000207	0000001	950.00	31/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000208	0000001	850.00	31/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000209	0000001	3180.00	31/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000210	0000001	2230.00	31/01/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000386	0000001	2150.00	31/01/2023	0000000215708	007595	000000	438.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000028	0000001	1977.60	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	11.50	31/01/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	11.50	31/01/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000206	0000001	1000.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000229	0000001	4730.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000072	0000001	1316.50	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000043	0000001	800.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000171	0000001	6056.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000172	0000001	6720.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000173	0000001	3321.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000517	0000001	4470.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000528	0000001	4740.00	31/01/2023	0000000215708	007595	000000	237.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000041	0000001	800.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000276	0000001	1200.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000277	0000001	2800.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000523	0000001	1115.99	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000524	0000001	982.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000525	0000001	364.68	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000526	0000001	5.64	31/01/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000534	0000001	121.90	31/01/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	Transporte Escolar - Bradesco - Estado
SECRETARIA DE ADMINISTRACAO	0000535	0000001	2015.00	31/01/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000536	0000001	682.00	31/01/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000560	0000001	1115.99	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000301	0000001	1388.39	31/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000302	0000001	2713.53	31/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000312	0000001	8980.00	31/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000071	0000001	1320.00	31/01/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000530	0000001	33.00	31/01/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE EDUCACAO	0000211	0000001	1710.00	31/01/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000527	0000001	126.50	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000532	0000001	176.53	31/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE FINANCAS	0000533	0000001	88.82	31/01/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE FINANCAS	0000045	0000001	400.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000046	0000001	400.00	31/01/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000565	0000001	5.20	01/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000037	0000002	359000.00	01/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	15.51	01/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	680.40	01/02/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000563	0000001	5.20	01/02/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000569	0000001	10.20	02/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	6.48	02/02/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	6.58	02/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	128.00	03/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000574	0000001	992.00	03/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	3.24	03/02/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	6.58	03/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	435.95	06/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	1100.00	06/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	3.24	06/02/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	3.29	06/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	90.09	06/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	90.09	06/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000001	44.03	06/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	11.50	06/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	10227.63	06/02/2023	0000000559059	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000579	0000001	800.00	06/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000585	0000001	2400.00	06/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000586	0000001	2400.00	06/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000519	0000001	115.78	06/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	46.00	06/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	2890.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000483	0000001	1890.07	07/02/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000484	0000001	710.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000485	0000001	1500.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000486	0000001	80.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000487	0000001	160.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	200.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	3649.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000430	0000001	880.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000438	0000001	320.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	320.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	11.00	07/02/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000205	0000001	395.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000297	0000001	380.00	07/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	11.50	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	6500.00	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	5804.70	07/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	8982.85	07/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	8801.89	07/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000632	0000001	1200.00	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000477	0000001	44.03	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000419	0000001	6409.62	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000420	0000001	7851.33	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000224	0000001	1450.00	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	160.00	07/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	1600.00	07/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	4983.98	07/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	7805.73	07/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	1900.00	07/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	800.00	07/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000001	1800.00	07/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	936.00	07/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	22.32	07/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	5003.13	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	900.00	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	2410.00	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000223	0000001	2000.00	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000225	0000001	8090.00	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000413	0000001	5000.38	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000423	0000001	7853.21	07/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	6.58	08/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	400.00	08/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	1080.00	08/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	23.00	08/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000601	0000001	800.00	08/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	3600.00	09/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	32.81	09/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	592.33	09/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000770	0000001	103.50	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	2500.00	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000595	0000001	323.75	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000596	0000001	310.40	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000396	0000001	1265.00	09/02/2023	0000000215708	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000643	0000001	640.00	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000644	0000001	640.00	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000645	0000001	640.00	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000646	0000001	640.00	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000647	0000001	640.00	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	630.88	09/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	9.87	09/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	6300.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	797.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	6.58	10/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000075	0000001	8589.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	2671.01	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	3000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	3000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	15000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	6660.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000073	0000001	1500.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000084	0000001	1000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000090	0000001	5000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000091	0000001	5000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000092	0000001	5000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000093	0000001	5000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000300	0000001	1475.00	10/02/2023	0000000215708	007595	000000	73.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000024	0000001	6000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000805	0000001	11.50	10/02/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000313	0000001	270.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000564	0000001	500.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000559	0000001	2000.00	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	103.50	10/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	2971.94	10/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	7512.48	10/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	1142.44	10/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	263.18	10/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000550	0000001	2020.95	10/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	2205.20	10/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000327	0000001	690.00	10/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000064	0000001	1173.00	10/02/2023	0000000580430	007595	000000	58.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000001	1173.00	10/02/2023	0000000580430	007595	000000	58.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000012	0000001	2850.00	10/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000001	3662.63	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000001	686.40	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	1810.31	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	1026.24	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	1731.88	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	601.20	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	846.97	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	225.33	10/02/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	895.17	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	12799.31	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	4452.32	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	241.50	10/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	46.00	10/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	26750.41	10/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000544	0000001	13725.67	10/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	21029.58	10/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	320.00	10/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	5593.91	10/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000001	400.00	10/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000813	0000001	11.00	10/02/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000629	0000001	1400.00	13/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	3440.00	13/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	80.50	13/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	280.00	13/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000796	0000001	400.00	13/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000822	0000001	320.00	13/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	23.00	13/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000798	0000001	160.00	13/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000833	0000001	11.50	13/02/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	400.00	13/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	1600.00	13/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	1109.82	13/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	810.00	13/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	5243.67	14/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	9.87	14/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000558	0000001	3500.00	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000002	27791.24	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000829	0000001	54.30	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000830	0000001	107.64	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000622	0000001	200.00	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000002	1000.00	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000755	0000001	325.32	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	23.00	14/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	11.50	14/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	90.09	14/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	11.50	15/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	2957.30	15/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	3600.00	15/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	23.00	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000825	0000001	1200.00	15/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000687	0000001	240.00	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	5400.75	15/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	1600.00	15/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	360.00	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	2898.02	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	724.50	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	724.50	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	2248.80	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	224.88	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	3217.70	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	1037.71	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	307.81	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	2052.11	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	4044.22	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000892	0000001	23.03	15/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000402	0000001	3000.00	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000773	0000001	10450.00	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000774	0000001	12390.00	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000775	0000001	10385.50	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000776	0000001	12018.00	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000814	0000001	96.62	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000815	0000001	96.62	15/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000878	0000001	96.62	16/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000121	0000001	12650.00	16/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000122	0000001	9300.00	16/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000001	420.00	16/02/2023	0000000215708	007595	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	9.87	16/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000002	15000.00	16/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000879	0000001	1666.89	16/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000030	0000001	480.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000125	0000001	3800.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000129	0000001	3800.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	3800.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000138	0000001	3800.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	92.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	500.00	16/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000819	0000001	300.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000922	0000001	11.00	16/02/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000875	0000001	685.00	16/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000876	0000001	157.58	16/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000824	0000001	1000.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	3800.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000131	0000001	7000.00	16/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	80.50	16/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000284	0000001	11600.00	16/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	860.00	16/02/2023	0000000215724	007595	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	11.50	16/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	11.00	17/02/2023	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	11.50	17/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	11.50	17/02/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	17571.80	17/02/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	70257.79	17/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	57.50	17/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000932	0000001	1232.12	17/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	3929.92	17/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000623	0000001	500.00	17/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000201	0000001	1579.00	17/02/2023	0000000215708	007595	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	11.50	17/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000282	0000001	14416.66	17/02/2023	0000000580430	007595	000000	504.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000233	0000001	9900.00	17/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	70.00	17/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	1436.46	17/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000934	0000001	3.29	17/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	1662.00	17/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	3.29	22/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	164.70	22/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	6.58	23/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	316.04	23/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	5.28	24/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	558.00	24/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000001	217.00	24/02/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	900.00	24/02/2023	0000000215708	007595	000000	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000746	0000001	1197.45	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	2945.63	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000639	0000001	6420.00	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000742	0000001	6605.41	24/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000743	0000001	6261.11	24/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000744	0000001	8654.80	24/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000745	0000001	5437.15	24/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000748	0000001	881.34	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000750	0000001	7151.49	24/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000754	0000001	8669.28	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000817	0000001	7140.00	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000959	0000001	57.50	24/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000752	0000001	618.07	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	40.00	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000725	0000001	2666.56	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	45.00	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000663	0000001	4926.06	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000665	0000001	2484.10	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000666	0000001	2481.41	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000001	165.00	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	50.00	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	699.04	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000671	0000001	3847.82	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000672	0000001	2475.45	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000001	4077.12	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	1269.75	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000001	40.00	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000001	122.18	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	1106.49	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	184.00	24/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000624	0000001	3000.00	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000751	0000001	2698.33	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000753	0000001	1114.09	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	138.00	24/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000001	1650.00	24/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	1620.00	24/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000001	480.00	24/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000001	800.00	27/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000986	0000001	160.00	27/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000618	0000001	7500.00	27/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	78.78	27/02/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000001	23.00	27/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	976.23	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	1616.94	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	1040.46	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	1230.34	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	1047.07	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	500.00	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	1020.07	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	995.70	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	865.70	27/02/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000951	0000001	2170.00	27/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000952	0000001	2170.00	27/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	55.00	27/02/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	55.00	27/02/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	55.00	27/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0000001	400.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	32.90	28/02/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	160.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	121.90	28/02/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000953	0000001	400.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000402	0000002	3000.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000837	0000001	200.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000840	0000001	200.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000896	0000001	200.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000847	0000001	400.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000909	0000001	500.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000927	0000001	334.69	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001123	0000001	200.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001124	0000001	200.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001125	0000001	160.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001127	0000001	160.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000235	0000001	1200.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	500.00	28/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001052	0000001	11.50	28/02/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	1198.11	28/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	30.34	28/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	845.00	28/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	23.00	28/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	400.00	28/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	90.09	28/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000166	0000001	4162.35	28/02/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001051	0000001	1.48	28/02/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	3055.21	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	138.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000610	0000001	320.00	28/02/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000522	0000001	270.00	28/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	420.63	28/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000466	0000001	396.00	28/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000973	0000001	200.00	28/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000820	0000001	300.00	28/02/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000001	58339.34	01/03/2023	0000000483869	007595	000000	14570.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001056	0000001	3000.00	01/03/2023	0000000483869	007595	000000	230.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001059	0000001	8375.12	01/03/2023	0000000483869	007595	000000	1672.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	21050.91	01/03/2023	0000000483869	007595	000000	2675.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001063	0000001	1872.02	01/03/2023	0000000483869	007595	000000	245.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001064	0000001	9204.00	01/03/2023	0000000483869	007595	000000	757.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001086	0000001	13446.42	01/03/2023	0000000580430	007595	000000	3298.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001095	0000001	17242.80	01/03/2023	0000000483869	007595	000000	5955.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000001	6800.00	01/03/2023	0000000483869	007595	000000	651.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001102	0000001	14398.00	01/03/2023	0000000483869	007595	000000	1210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001104	0000001	4450.00	01/03/2023	0000000483869	007595	000000	388.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001130	0000001	2400.00	01/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001131	0000001	2400.00	01/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001080	0000001	12113.50	01/03/2023	0000000215708	007595	000000	1326.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	9746.53	01/03/2023	0000000215708	007595	000000	3305.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001138	0000001	327.20	01/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	23.00	01/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	429002.30	01/03/2023	000000024368X	007595	000000	131520.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	132885.09	01/03/2023	000000024368X	007595	000000	11332.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	10783.00	01/03/2023	0000000215724	007595	000000	1094.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	101459.91	01/03/2023	000000024368X	007595	000000	27161.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	3802.00	01/03/2023	0000000215724	007595	000000	303.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	3214.26	01/03/2023	000000024368X	007595	000000	241.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	102105.78	01/03/2023	000000024368X	007595	000000	8799.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	21125.18	01/03/2023	0000000580430	007595	000000	5295.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	61889.50	01/03/2023	0000000580430	007595	000000	6107.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001058	0000001	3534.00	01/03/2023	0000000580430	007595	000000	265.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	14541.44	01/03/2023	0000000580430	007595	000000	1309.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001106	0000001	2604.00	01/03/2023	0000000580430	007595	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	80.50	01/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001079	0000001	6828.00	01/03/2023	0000000215708	007595	000000	1140.74	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001072	0000001	8845.00	01/03/2023	0000000215708	007595	000000	1191.77	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001090	0000001	5200.00	01/03/2023	0000000215708	007595	000000	663.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	28.20	01/03/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001074	0000001	3419.03	01/03/2023	0000000215708	007595	000000	542.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	14656.00	01/03/2023	0000000215708	007595	000000	1395.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001076	0000001	8246.00	01/03/2023	0000000215708	007595	000000	813.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001077	0000001	3800.00	01/03/2023	0000000458139	007595	000000	318.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	5956.00	01/03/2023	0000000215708	007595	000000	1861.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001100	0000001	1499.26	01/03/2023	0000000458139	007595	000000	545.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001105	0000001	3202.00	01/03/2023	0000000215708	007595	000000	249.12	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001073	0000001	18706.00	01/03/2023	0000000215708	007595	000000	1792.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001078	0000001	26108.91	01/03/2023	0000000215708	007595	000000	8394.77	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001091	0000001	17473.00	01/03/2023	0000000215708	007595	000000	1338.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001081	0000001	7660.00	01/03/2023	0000000215708	007595	000000	863.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001093	0000001	1500.00	01/03/2023	0000000215708	007595	000000	115.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001137	0000001	6.58	01/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001084	0000001	11738.00	01/03/2023	0000000215708	007595	000000	1158.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	12437.93	01/03/2023	0000000215708	007595	000000	2500.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001092	0000001	2010.00	01/03/2023	0000000215708	007595	000000	161.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	750.00	01/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001070	0000001	6200.00	01/03/2023	0000000215708	007595	000000	760.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001071	0000001	22500.00	01/03/2023	0000000215708	007595	000000	9071.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001085	0000001	2880.00	01/03/2023	0000000215708	007595	000000	303.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001098	0000001	5635.25	01/03/2023	0000000215708	007595	000000	1030.83	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001087	0000001	4000.00	01/03/2023	0000000215708	007595	000000	721.20	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001089	0000001	2325.00	01/03/2023	0000000215708	007595	000000	207.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001103	0000001	6606.00	01/03/2023	0000000473995	007595	000000	516.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001136	0000001	11.50	01/03/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001097	0000001	5680.00	01/03/2023	0000000215708	007595	000000	676.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	10.20	02/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	784.08	03/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	2382.00	03/03/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001142	0000001	3.29	03/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	6.48	06/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000001	320.00	06/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	400.00	06/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	400.00	06/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	7160.00	06/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001157	0000001	2560.00	06/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	46.00	06/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001023	0000001	831.22	06/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001024	0000001	653.00	06/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001025	0000001	315.00	06/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001027	0000001	355.78	06/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000826	0000001	4580.00	06/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	57.50	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	2560.00	07/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	11.50	07/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	2190.00	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001237	0000001	11.34	07/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	9.87	07/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	438.24	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	160.00	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	5669.78	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	1417.44	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	2372.18	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	762.55	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001229	0000001	355.82	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	1166.00	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	400.00	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001220	0000001	12000.00	07/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	47.30	07/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001232	0000001	1200.00	08/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	640.00	08/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	640.00	08/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	640.00	08/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	640.00	08/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	8.10	08/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	10.10	08/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	10194.70	08/03/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	2490.00	08/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	1210.00	08/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	1210.00	08/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	1210.00	08/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	1025.00	08/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	1210.00	08/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	4400.00	08/03/2023	000000024368X	007595	000000	484.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	57.50	08/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000630	0000001	820.00	08/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000640	0000001	820.00	08/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000928	0000001	160.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000941	0000001	160.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000916	0000001	80.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000917	0000001	250.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000957	0000001	160.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001007	0000001	320.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001016	0000001	160.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001017	0000001	160.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000851	0000001	320.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000871	0000001	200.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000872	0000001	160.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000873	0000001	2602.15	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000823	0000001	240.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000778	0000001	250.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000677	0000001	138.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000001	138.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	138.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	138.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	138.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000690	0000001	874.50	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000764	0000001	160.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000513	0000001	80.00	09/03/2023	0000000483869	007595	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000599	0000001	320.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000619	0000001	200.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000613	0000001	320.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001028	0000001	874.50	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001030	0000001	250.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001304	0000001	1300.00	09/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	47.98	09/03/2023	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	217.38	09/03/2023	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	217.38	09/03/2023	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001309	0000001	4.86	09/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	3.29	09/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001132	0000001	43198.03	09/03/2023	000000006792X	007595	000000	3239.85	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001311	0000001	11.50	09/03/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000626	0000001	6000.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000877	0000001	258.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000857	0000001	15.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000429	0000001	422.00	10/03/2023	0000000215708	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001358	0000001	96.62	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000472	0000001	2000.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	1.62	10/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	3.52	10/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	797.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	3000.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	3000.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	138.65	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000968	0000001	1050.00	10/03/2023	0000000215708	007595	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000481	0000001	3500.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000720	0000001	1400.00	10/03/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	1750.00	10/03/2023	0000000215708	007595	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	217.38	10/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001372	0000001	34.50	10/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000969	0000001	19178.10	10/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000001	20000.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	57059.41	10/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	7196.04	10/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	2850.00	10/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	46.00	10/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	4345.83	10/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	7219.15	10/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	4028.49	10/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	8373.54	10/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	500.00	10/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	3000.00	10/03/2023	0000000215724	007595	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	3846.00	10/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	800.00	10/03/2023	0000000215724	007595	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	1430.00	10/03/2023	0000000215724	007595	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	3800.00	10/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	3800.00	10/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	2500.00	10/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	5358.43	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	4483.66	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	92.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	6500.00	10/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001332	0000001	320.00	10/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001362	0000001	804.53	10/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000593	0000001	480.00	10/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	1.62	13/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	5.05	14/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	5966.42	14/03/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	936.00	14/03/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	160.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001143	0000001	400.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0000001	1192.00	14/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001108	0000001	2971.94	14/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	263.18	14/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001117	0000001	2020.95	14/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001119	0000001	2477.16	14/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001425	0000001	46.00	14/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	570.00	14/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000003	1000.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	11.50	14/03/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001224	0000001	200.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000001	600.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000002	600.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001357	0000001	400.00	14/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001422	0000001	11.00	14/03/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	161.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	8550.20	14/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	1142.44	14/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	3662.63	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	453.75	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	1026.24	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	1731.88	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	1262.79	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001118	0000001	601.20	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	846.97	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	895.17	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	225.33	14/03/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	13745.13	14/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	62216.83	14/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	900.00	14/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000002	900.00	14/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	11.50	14/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000001	500.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000002	500.00	14/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	23.00	15/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001186	0000001	600.00	15/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001385	0000001	200.00	15/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000003	27791.24	15/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	7.99	16/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001470	0000001	2458.00	16/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	15178.27	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	3497.05	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	3025.26	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	22124.35	16/03/2023	0000000153117	007595	000000	1016.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	1368.99	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	18789.59	16/03/2023	0000000153117	007595	000000	4170.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	10696.14	16/03/2023	0000000153117	007595	000000	2259.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	14205.60	16/03/2023	0000000153117	007595	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	8237.81	16/03/2023	0000000153117	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	40464.64	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	8497.73	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	2567.50	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	7854.17	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	5787.73	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	6522.50	16/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	250.00	16/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	384.87	16/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	23.00	16/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	11.50	17/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001448	0000001	410.00	17/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001502	0000001	1209.60	17/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001560	0000001	1.62	17/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	682.00	17/03/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001562	0000001	651.00	17/03/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	500.00	17/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	345.19	20/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001166	0000001	295.45	20/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000904	0000001	500.00	20/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001278	0000001	325.32	20/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	320.00	20/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001363	0000001	864.00	20/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	606.85	20/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001503	0000001	96.62	20/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001472	0000001	92.23	20/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001473	0000001	167.86	20/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001411	0000001	197.07	20/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001439	0000001	685.00	20/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	1181.18	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	92.00	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	500.00	21/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	900.00	21/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	2380.98	21/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	1314.66	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	3037.35	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	1929.99	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	2561.97	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	1423.42	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	2612.15	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	2151.80	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	365.00	21/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	3800.00	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	3800.00	21/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	855.55	21/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	5751.05	21/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	8708.92	21/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000557	0000001	4833.70	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	360.00	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	3954.14	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	202.50	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	4851.05	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	7780.69	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	5000.00	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	7781.85	21/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	103.54	21/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000705	0000001	844.24	21/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	4884.77	21/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	11.50	21/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001484	0000001	500.00	21/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000855	0000001	1100.00	21/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000624	0000002	2192.00	21/03/2023	0000000215708	007595	000000	591.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000587	0000001	7719.59	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000589	0000001	6351.32	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	3489.84	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001018	0000001	4250.00	21/03/2023	0000000215708	007595	000000	680.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001262	0000001	240.00	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	500.00	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000590	0000001	7713.22	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000635	0000001	4899.67	21/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	390.00	22/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	950.00	22/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	1050.00	22/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000001	34.50	22/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001564	0000001	160.00	22/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	8.34	22/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	17540.00	22/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	3044.00	22/03/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	384.87	22/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	250.00	22/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	11.50	22/03/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	23.00	22/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	11.50	22/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	5.11	22/03/2023	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	2534.35	23/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	1550.61	23/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	6252.44	23/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	25801.26	23/03/2023	0000000153117	007595	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	3062.85	23/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0000001	50018.22	23/03/2023	0000000153117	007595	000000	2699.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	662.43	23/03/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001677	0000001	14012.36	23/03/2023	0000000153117	007595	000000	2079.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	15863.09	23/03/2023	0000000153117	007595	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	7584.64	23/03/2023	0000000153117	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	169.95	23/03/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001681	0000001	1542.13	23/03/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	1993.78	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	175.00	23/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	175.00	23/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	3444.69	23/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001663	0000001	1709.52	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	5669.78	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001665	0000001	256.43	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	1417.44	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	606.00	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	739.97	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	1.76	23/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	1751.40	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	1011.92	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001566	0000001	1680.36	23/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	5725.84	23/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	400.00	24/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001625	0000001	3096.00	24/03/2023	0000000215708	007595	000000	495.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001626	0000001	1195.00	24/03/2023	0000000215708	007595	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	671.00	24/03/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	6.58	24/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	34.50	24/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	2382.60	24/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	11.50	27/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	3200.00	27/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	23.00	27/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001571	0000001	500.00	27/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001700	0000001	61.81	27/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	55.00	27/03/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	55.00	27/03/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	6400.00	27/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001756	0000001	3200.00	27/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001290	0000001	2312.28	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001285	0000001	2358.03	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001286	0000001	3148.35	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001287	0000001	3349.33	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001288	0000001	4798.26	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001296	0000001	7742.04	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001300	0000001	7781.57	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001302	0000001	992.30	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001289	0000001	874.07	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	2491.61	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	2005.02	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001696	0000001	123.19	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	3.47	28/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001770	0000001	500.00	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	1020.74	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	185.65	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	1228.31	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	2245.11	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	1658.61	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001347	0000001	1208.50	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	1590.96	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	1045.16	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	4037.82	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001351	0000001	115.00	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	40.01	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	281.07	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	3614.41	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	412.03	28/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	400.00	28/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	11.50	28/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	2855.06	28/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	1445.61	28/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	1805.01	28/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	1443.63	28/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	2910.91	28/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	2177.08	28/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	1813.86	28/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	8872.77	28/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	87.18	28/03/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	138.00	28/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000001	161.00	29/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	3.47	29/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	1.86	30/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	13771.26	30/03/2023	0000000215708	007595	000000	2734.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	11738.00	30/03/2023	0000000215708	007595	000000	1158.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	2010.00	30/03/2023	0000000215708	007595	000000	161.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	768.00	30/03/2023	0000000215708	007595	000000	122.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	6200.00	30/03/2023	0000000215708	007595	000000	760.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	22500.00	30/03/2023	0000000215708	007595	000000	9071.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000978	0000001	962.09	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000981	0000001	753.19	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000984	0000001	1031.53	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001733	0000001	3360.00	30/03/2023	0000000215708	007595	000000	409.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001745	0000001	5635.25	30/03/2023	0000000215708	007595	000000	1030.83	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001736	0000001	4000.00	30/03/2023	0000000215708	007595	000000	721.20	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001737	0000001	2050.00	30/03/2023	0000000215708	007595	000000	164.97	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001720	0000001	25069.32	30/03/2023	0000000215708	007595	000000	8522.31	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001722	0000001	18706.00	30/03/2023	0000000215708	007595	000000	1792.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001741	0000001	17473.00	30/03/2023	0000000215708	007595	000000	1338.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001729	0000001	7660.00	30/03/2023	0000000215708	007595	000000	863.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001740	0000001	1500.00	30/03/2023	0000000215708	007595	000000	115.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000982	0000001	199.60	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	21264.24	30/03/2023	0000000580430	007595	000000	5434.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001706	0000001	63799.19	30/03/2023	0000000580430	007595	000000	6187.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	5208.00	30/03/2023	0000000580430	007595	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001730	0000001	14841.44	30/03/2023	0000000580430	007595	000000	1336.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001753	0000001	2604.00	30/03/2023	0000000580430	007595	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001797	0000001	80.50	30/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000974	0000001	1793.49	30/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	1042.20	30/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	1191.37	30/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000980	0000001	743.86	30/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001726	0000001	6828.00	30/03/2023	0000000215708	007595	000000	1140.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001777	0000001	1092.00	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001792	0000001	23.00	30/03/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001388	0000001	768.00	30/03/2023	0000000215708	007595	000000	122.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001723	0000001	3419.03	30/03/2023	0000000215708	007595	000000	542.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	15756.00	30/03/2023	0000000215708	007595	000000	1503.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001725	0000001	3800.00	30/03/2023	0000000458139	007595	000000	318.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	8246.00	30/03/2023	0000000215708	007595	000000	907.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001747	0000001	6453.43	30/03/2023	0000000215708	007595	000000	1935.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001749	0000001	1499.26	30/03/2023	0000000458139	007595	000000	545.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001754	0000001	3202.00	30/03/2023	0000000215708	007595	000000	249.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000977	0000001	929.81	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001721	0000001	8845.00	30/03/2023	0000000215708	007595	000000	1191.77	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001738	0000001	5680.00	30/03/2023	0000000215708	007595	000000	705.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001794	0000001	3913.05	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001795	0000001	356.50	30/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	1.48	30/03/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000001	5660.09	30/03/2023	0000000215708	007595	000000	1671.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	12434.08	30/03/2023	0000000215708	007595	000000	1417.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	526.73	30/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	977.45	30/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	347.86	30/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	768.00	30/03/2023	0000000215724	007595	000000	122.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	396026.47	30/03/2023	000000024368X	007595	000000	119666.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	163312.00	30/03/2023	000000024368X	007595	000000	14280.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	102365.68	30/03/2023	000000024368X	007595	000000	28762.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	3802.00	30/03/2023	0000000215724	007595	000000	303.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	10783.00	30/03/2023	0000000215724	007595	000000	1094.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	5425.80	30/03/2023	000000024368X	007595	000000	415.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	140546.27	30/03/2023	000000024368X	007595	000000	13631.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	34.50	30/03/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001798	0000001	11.00	30/03/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001704	0000001	55459.34	30/03/2023	0000000483869	007595	000000	17065.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001707	0000001	3000.00	30/03/2023	0000000483869	007595	000000	230.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001709	0000001	8375.12	30/03/2023	0000000483869	007595	000000	1672.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001710	0000001	21846.78	30/03/2023	0000000483869	007595	000000	2725.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001711	0000001	1872.02	30/03/2023	0000000483869	007595	000000	245.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001714	0000001	9204.00	30/03/2023	0000000483869	007595	000000	757.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001735	0000001	13446.42	30/03/2023	0000000580430	007595	000000	3298.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000001	16522.80	30/03/2023	0000000483869	007595	000000	10277.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001748	0000001	6700.00	30/03/2023	0000000483869	007595	000000	637.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001750	0000001	14398.00	30/03/2023	0000000483869	007595	000000	1210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001752	0000001	4450.00	30/03/2023	0000000483869	007595	000000	388.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001760	0000001	800.00	30/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001751	0000001	6606.00	30/03/2023	0000000473995	007595	000000	516.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001793	0000001	11.50	30/03/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001746	0000001	5680.00	30/03/2023	0000000215708	007595	000000	676.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	7500.00	31/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001813	0000001	2400.00	31/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001814	0000001	2400.00	31/03/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	17500.00	31/03/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001759	0000001	129.94	31/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001683	0000001	500.00	31/03/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001335	0000001	31658.21	31/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	11.50	31/03/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000002	360.00	31/03/2023	0000000215708	007595	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	2040.00	31/03/2023	0000000215708	007595	000000	326.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	121.90	31/03/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	4442.14	31/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	1.76	31/03/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	826.20	03/04/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	5.95	03/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	598.00	03/04/2023	0000000215708	007595	000000	95.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001838	0000001	5.20	03/04/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	1792.00	03/04/2023	0000000215724	007595	000000	286.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001383	0000001	280.00	03/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	5.20	03/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	11.50	04/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	11.50	04/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	8.80	04/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	12.96	05/04/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	3.47	05/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	3.24	05/04/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001386	0000001	836.00	05/04/2023	0000000215708	007595	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001847	0000001	10.20	05/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	11.50	05/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	3.47	06/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	682.00	06/04/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	1333.00	06/04/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	797.00	10/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	427.35	10/04/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	6.94	10/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001865	0000001	750.00	10/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	750.00	10/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	5779.74	10/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	4523.52	10/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001697	0000001	200.00	10/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	161.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	89352.06	11/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	34.29	11/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	400.00	11/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	23.00	11/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000003	900.00	11/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	5855.81	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	725.45	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	1640.75	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	1360.10	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	2768.93	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	961.20	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	1354.14	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	1431.18	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	360.26	11/04/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	124.21	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	703.77	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	936.00	11/04/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	10.41	11/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	7507.96	11/04/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001442	0000001	1200.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001885	0000001	800.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	8000.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001888	0000001	4000.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	3231.08	11/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	4784.94	11/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0000001	34.50	11/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000003	600.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001856	0000001	549.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	400.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	11.50	11/04/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	2900.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000004	1000.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000003	500.00	11/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001917	0000001	7507.49	12/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	5700.00	12/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	1.62	12/04/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	5.95	12/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	6300.00	12/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001919	0000001	34.50	12/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	23.00	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001924	0000001	2605.60	13/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001932	0000001	11.00	13/04/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001611	0000001	471.79	13/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	6500.00	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	2500.00	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	2500.00	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	942.19	13/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	752.81	13/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	436.88	13/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	34.32	13/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001599	0000001	835.70	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001603	0000001	2243.03	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	862.41	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001604	0000001	428.02	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	116.86	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	116.79	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001598	0000001	271.06	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001933	0000001	11.50	13/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001894	0000001	250.00	13/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	420.77	13/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	3787.46	13/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	629.29	13/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001607	0000001	1436.52	13/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001609	0000001	662.29	13/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	145.88	13/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001606	0000001	446.19	13/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001900	0000001	96.62	14/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001852	0000001	47.26	14/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001914	0000001	96.62	14/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000004	27791.24	14/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	11.28	14/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	6660.00	14/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	4220.00	14/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	14707.90	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	217.80	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	13136.85	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	2368.20	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	2073.50	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	1144.00	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	2013.00	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	2120.39	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	2079.20	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	1801.80	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	2530.60	14/04/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001895	0000001	400.00	14/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001941	0000001	11.50	14/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001970	0000001	180.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001997	0000001	22.00	17/04/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001690	0000001	1830.50	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001783	0000001	874.50	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000001	1417.50	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001572	0000001	529.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001628	0000001	1485.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001764	0000001	550.00	17/04/2023	0000000483869	007595	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001766	0000001	5130.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001767	0000001	381.90	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001400	0000001	253.26	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001404	0000001	392.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001482	0000001	1710.34	17/04/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001500	0000001	1302.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001506	0000001	9000.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001570	0000001	1010.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001451	0000001	880.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001452	0000001	8150.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001375	0000001	1100.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001281	0000001	1310.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001209	0000001	600.00	17/04/2023	0000000483869	007595	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001257	0000001	500.00	17/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001998	0000001	10.41	17/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001972	0000001	115.18	17/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001363	0000002	864.00	17/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001999	0000001	320.00	18/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	320.00	18/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	13.41	18/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	800.00	18/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	800.00	18/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	46.00	18/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	11.50	19/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	6.04	19/04/2023	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	11.50	19/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	4000.00	19/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	9.44	19/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	9150.00	19/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	390.77	19/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	144.00	20/04/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	6300.00	20/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001952	0000001	1390.00	20/04/2023	0000000215708	007595	000000	222.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001485	0000001	1405.00	20/04/2023	0000000215708	007595	000000	224.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001892	0000001	5632.70	20/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001765	0000001	1530.00	20/04/2023	0000000580430	007595	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001254	0000001	3800.00	20/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	1715.00	20/04/2023	0000000215708	007595	000000	274.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001937	0000001	325.32	20/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	9912.86	20/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	1390.00	20/04/2023	0000000215724	007595	000000	222.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	1390.00	20/04/2023	0000000215724	007595	000000	222.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	400.00	20/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	57.50	20/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	3295.00	20/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	26425.57	20/04/2023	0000000153117	007595	000000	1256.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	3062.85	20/04/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	64484.33	20/04/2023	0000000153117	007595	000000	4697.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	1139.42	20/04/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	14491.51	20/04/2023	0000000153117	007595	000000	2019.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	16092.09	20/04/2023	0000000153117	007595	000000	598.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000001	7815.64	20/04/2023	0000000153117	007595	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	1483.89	20/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	34.50	20/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002004	0000001	4650.00	20/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001938	0000001	199.00	20/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002030	0000001	760.00	20/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002036	0000001	530.50	20/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002043	0000001	115.50	20/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002062	0000001	1790.00	24/04/2023	0000006241119	005585	000000	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000001	395000.00	24/04/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001936	0000001	685.00	24/04/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	1697.49	24/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	3014.81	24/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001857	0000001	240.00	24/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002076	0000001	233.51	24/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002082	0000001	23.00	24/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	23.00	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	7783.11	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	4893.15	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	3630.00	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000001	250.00	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	350.00	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	480.00	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	480.00	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	1200.00	25/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001922	0000001	320.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	200.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	200.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002048	0000001	200.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001216	0000001	6755.38	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001217	0000001	7850.85	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000854	0000001	1058.00	25/04/2023	0000000215708	007595	000000	169.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000800	0000001	1200.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001032	0000001	5593.20	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	7.19	25/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	58.47	25/04/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	55.00	25/04/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	55.00	25/04/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	360.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	1058.00	25/04/2023	0000000215708	007595	000000	169.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	4859.43	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000783	0000001	1500.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	11.50	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002099	0000001	153.07	25/04/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	103.50	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002097	0000001	11.00	25/04/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	8915.53	25/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	5752.01	25/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	23.00	25/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	3800.00	25/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	3800.00	25/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	12410.00	25/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	8872.77	25/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	1058.00	25/04/2023	0000000215724	007595	000000	169.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	1680.00	25/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001259	0000001	7854.46	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001273	0000001	4949.72	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000803	0000001	480.00	25/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	7481.54	26/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	13268.00	26/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	23.00	26/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	5800.00	26/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	46.00	26/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	1191.00	26/04/2023	0000000215708	007595	000000	190.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	1548.03	26/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	2800.00	26/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	1200.00	26/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	876.31	26/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	5842.04	26/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001155	0000001	700.00	26/04/2023	0000000215708	007595	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	300.00	26/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000821	0000001	2200.00	26/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002117	0000001	23.00	26/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002177	0000001	12978.00	27/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	1826.53	27/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002142	0000001	3100.00	27/04/2023	0000000458139	007595	000000	239.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002162	0000001	1499.26	27/04/2023	0000000458139	007595	000000	545.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002179	0000001	23.00	27/04/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	2858.00	27/04/2023	0000000215708	007595	000000	457.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	1075.00	27/04/2023	0000000215708	007595	000000	172.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	120000.00	27/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	50000.00	27/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000001	21000.00	27/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002170	0000001	57.50	27/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002171	0000001	80.76	27/04/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000001	55459.34	27/04/2023	0000000483869	007595	000000	15636.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	3000.00	27/04/2023	0000000483869	007595	000000	230.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002124	0000001	8375.12	27/04/2023	0000000483869	007595	000000	1672.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002125	0000001	22224.78	27/04/2023	0000000483869	007595	000000	2753.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002126	0000001	9204.00	27/04/2023	0000000483869	007595	000000	757.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002127	0000001	1872.02	27/04/2023	0000000483869	007595	000000	245.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002156	0000001	16522.80	27/04/2023	0000000483869	007595	000000	8013.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002163	0000001	5800.00	27/04/2023	0000000483869	007595	000000	475.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002164	0000001	14398.00	27/04/2023	0000000483869	007595	000000	1210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002168	0000001	4450.00	27/04/2023	0000000483869	007595	000000	388.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002176	0000001	600.45	27/04/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002185	0000001	11.00	27/04/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	399975.88	27/04/2023	000000024368X	007595	000000	121822.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	176742.20	27/04/2023	000000024368X	007595	000000	15324.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	103342.36	27/04/2023	000000024368X	007595	000000	28395.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	6000.00	27/04/2023	000000024368X	007595	000000	461.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	144979.21	27/04/2023	000000024368X	007595	000000	14172.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002166	0000001	6606.00	27/04/2023	0000000473995	007595	000000	516.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002181	0000001	11.50	27/04/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002165	0000001	1568.00	28/04/2023	0000000215708	007595	000000	121.59	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002159	0000001	7000.00	28/04/2023	0000000215708	007595	000000	870.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	10783.00	28/04/2023	0000000215724	007595	000000	1094.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	3802.00	28/04/2023	0000000215724	007595	000000	303.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	23.00	28/04/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	4281.78	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	1411.63	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	2039.39	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	3267.16	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	5757.24	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	7082.35	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	2920.35	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	3966.51	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	8217.59	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	4892.34	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	1460.40	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	4649.32	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	4862.64	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	3071.08	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	21732.22	28/04/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002150	0000001	14935.86	28/04/2023	0000000580430	007595	000000	3453.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	22.00	28/04/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001694	0000001	370.00	28/04/2023	0000000483869	007595	000000	5.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	4768.74	28/04/2023	0000000215708	007595	000000	1612.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	11961.71	28/04/2023	0000000215708	007595	000000	1329.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	1.48	28/04/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	4687.04	28/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002219	0000001	310.50	28/04/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002133	0000001	6200.00	28/04/2023	0000000215708	007595	000000	760.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002134	0000001	22500.00	28/04/2023	0000000215708	007595	000000	9071.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002149	0000001	2520.00	28/04/2023	0000000215708	007595	000000	237.92	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002160	0000001	5635.25	28/04/2023	0000000215708	007595	000000	1030.83	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002151	0000001	5333.33	28/04/2023	0000000215708	007595	000000	1003.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	9354.20	28/04/2023	0000000215708	007595	000000	1720.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	11738.00	28/04/2023	0000000215708	007595	000000	1158.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	2010.00	28/04/2023	0000000215708	007595	000000	161.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	1054.00	28/04/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	121.90	28/04/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002136	0000001	25119.46	28/04/2023	0000000215708	007595	000000	8552.89	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002137	0000001	18706.00	28/04/2023	0000000215708	007595	000000	1792.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002153	0000001	16822.00	28/04/2023	0000000215708	007595	000000	1279.62	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002214	0000001	62488.25	28/04/2023	000000006792X	007595	000000	4686.61	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002215	0000001	11.50	28/04/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002145	0000001	7660.00	28/04/2023	0000000215708	007595	000000	863.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002155	0000001	1500.00	28/04/2023	0000000215708	007595	000000	115.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002167	0000001	3202.00	28/04/2023	0000000215708	007595	000000	249.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002161	0000001	5956.00	28/04/2023	0000000215708	007595	000000	1898.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002138	0000001	16537.00	28/04/2023	0000000215708	007595	000000	1626.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002139	0000001	3419.03	28/04/2023	0000000215708	007595	000000	542.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002140	0000001	8246.00	28/04/2023	0000000215708	007595	000000	907.06	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002152	0000001	5680.00	28/04/2023	0000000215708	007595	000000	705.11	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002135	0000001	8845.00	28/04/2023	0000000215708	007595	000000	1191.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000001	25487.06	28/04/2023	0000000580430	007595	000000	6765.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002121	0000001	63888.70	28/04/2023	0000000580430	007595	000000	6311.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002123	0000001	5208.00	28/04/2023	0000000580430	007595	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002146	0000001	15451.44	28/04/2023	0000000580430	007595	000000	1431.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002169	0000001	2604.00	28/04/2023	0000000580430	007595	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002220	0000001	80.50	28/04/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002141	0000001	6828.00	28/04/2023	0000000215708	007595	000000	1083.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002226	0000001	5.20	02/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	563.76	02/05/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	5.20	02/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002229	0000001	1972.69	03/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	2039.00	03/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	295.90	03/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	1212.00	03/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	24.29	03/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002235	0000001	285.12	03/05/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002233	0000001	6.80	03/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000001	339.49	04/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	3.24	04/05/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002237	0000001	96.62	04/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	160.00	05/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	3.47	05/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002281	0000001	3.47	08/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002242	0000001	2400.00	08/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002243	0000001	2400.00	08/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002282	0000001	11.00	08/05/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002276	0000001	90.09	09/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000653	0000001	2533.40	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	3800.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000001	7000.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	3800.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	3800.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	239.17	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	2450.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	7320.00	09/05/2023	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	7720.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	7320.00	09/05/2023	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	7320.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	7320.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	7720.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	16275.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	15271.30	09/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	4839.12	09/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	15115.60	09/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	8871.61	09/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	4450.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	1871.00	09/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	8800.00	09/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	7200.00	09/05/2023	0000000215724	007595	000000	1152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	2000.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	741.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	1341.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	2000.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	3590.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	2802.00	09/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	8880.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	3535.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	23.00	09/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	14700.00	09/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	2382.00	09/05/2023	0000000215724	007595	000000	381.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000001	4090.00	09/05/2023	0000000215708	007595	000000	204.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001865	0000002	750.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	10.41	09/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	936.00	09/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	7421.45	09/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	8911.57	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	2259.00	09/05/2023	0000000215708	007595	000000	361.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	1500.00	09/05/2023	0000000215708	007595	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	3000.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	3000.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	1200.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001946	0000001	3945.23	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	2000.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	1000.00	09/05/2023	0000000215708	007595	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	2800.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	1200.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000966	0000001	3500.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	961.07	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	5182.91	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	2682.60	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	5150.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000948	0000001	2000.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000660	0000001	3800.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001428	0000001	8052.45	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001974	0000001	8350.32	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001975	0000001	2554.83	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001976	0000001	4191.08	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001977	0000001	4957.07	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001993	0000001	1272.03	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001994	0000001	1057.52	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000661	0000001	12650.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000662	0000001	9300.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002290	0000001	103.50	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000001	3105.25	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001869	0000001	2850.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002006	0000001	7781.13	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002017	0000001	94.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001145	0000001	2850.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	3800.00	09/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002007	0000001	6749.40	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002011	0000001	7848.35	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002026	0000001	1577.84	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002278	0000001	200.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002279	0000001	800.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002287	0000001	23.00	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	1000.00	09/05/2023	0000000215708	007595	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000721	0000001	1400.00	09/05/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000722	0000001	1400.00	09/05/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001947	0000001	4900.42	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002008	0000001	7852.14	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002090	0000001	69.00	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001029	0000001	156.00	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001691	0000001	157.50	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000682	0000001	48.30	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000683	0000001	69.00	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000684	0000001	69.00	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000685	0000001	75.90	09/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000710	0000001	3800.00	09/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000197	0000001	1305.00	09/05/2023	0000000215708	007595	000000	65.25	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000004	500.00	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000005	1000.00	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000004	600.00	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001487	0000001	2962.00	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002296	0000001	2900.00	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	11.50	10/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002274	0000001	120.98	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002275	0000001	47.31	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002277	0000001	349.57	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002180	0000001	12978.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000001	5799.66	10/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002183	0000001	1826.53	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002184	0000001	420.77	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002193	0000001	3432.56	10/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002194	0000001	3787.46	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002344	0000001	34.50	10/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	12000.00	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000005	27791.24	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	797.00	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	1.86	10/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	96.62	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	38.98	10/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	90.09	10/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	11.50	10/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000004	900.00	10/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	90252.70	10/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	21792.72	10/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	7824.55	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	4554.88	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	197.83	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	5.12	10/05/2023	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	5863.63	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	725.45	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002189	0000001	1640.75	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	1145.91	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	2091.35	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	1354.14	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	1431.18	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	360.26	10/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002198	0000001	961.20	10/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002046	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002064	0000001	3186.62	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002074	0000001	7500.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001695	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001782	0000001	300.00	10/05/2023	0000000483869	007595	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001769	0000001	200.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001811	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001809	0000001	200.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001862	0000001	260.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001863	0000001	260.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001864	0000001	1779.50	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001866	0000001	5020.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001867	0000001	7517.10	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002005	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001901	0000001	320.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001915	0000001	320.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001916	0000001	200.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001928	0000001	16275.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001929	0000001	200.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000001	200.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001219	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001207	0000001	80.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001279	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001280	0000001	200.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001376	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001377	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001378	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001149	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001450	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001437	0000001	80.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001438	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001401	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001645	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001646	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001575	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001627	0000001	160.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002283	0000001	320.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002284	0000001	440.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002335	0000001	1200.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002346	0000001	11.00	10/05/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001949	0000001	420.00	10/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002094	0000001	160.00	11/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001685	0000001	160.00	11/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001931	0000001	320.00	11/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002075	0000001	160.00	11/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	2500.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	138.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	10730.10	11/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	1920.00	11/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	3480.00	11/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	1500.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	836.00	11/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	250.00	11/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	448.84	11/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	46.00	11/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	6300.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	3000.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	1200.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	360.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	2600.00	11/05/2023	0000000215708	007595	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001330	0000001	1500.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000002	5000.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000402	0000003	1500.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001632	0000001	15854.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002386	0000001	172.50	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002112	0000001	39065.97	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002018	0000001	33.09	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002019	0000001	157.12	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	1179.50	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002021	0000001	1790.20	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002022	0000001	4043.52	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	946.72	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002024	0000001	1386.55	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002025	0000001	2584.96	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002012	0000001	4565.92	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	3911.81	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002014	0000001	3316.68	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002015	0000001	65.00	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002016	0000001	36.92	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	10743.54	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	12404.87	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	48700.18	11/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001446	0000001	5000.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000002	30000.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001435	0000001	1200.00	11/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001387	0000001	6400.00	11/05/2023	0000000215708	007595	000000	1024.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000109	0000001	520.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001492	0000001	3165.36	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001657	0000001	110.60	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000318	0000001	2632.00	12/05/2023	0000000215708	007595	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	2632.00	12/05/2023	0000000215708	007595	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001801	0000001	569.40	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002037	0000001	900.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001043	0000001	1578.95	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001044	0000001	1281.87	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	1329.97	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	1424.41	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001686	0000001	700.00	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001496	0000001	1683.78	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001497	0000001	1446.89	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	400.00	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	1890.00	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002393	0000001	301.00	12/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002395	0000001	810.00	12/05/2023	0000000580430	007595	000000	40.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001444	0000001	1470.60	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001616	0000001	600.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001913	0000001	30.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001781	0000001	580.00	12/05/2023	0000000215708	007595	000000	92.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001858	0000001	6000.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000079	0000001	7380.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000080	0000001	3881.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000516	0000001	18905.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000520	0000001	7960.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001211	0000001	6000.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001248	0000001	9300.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001267	0000001	750.00	12/05/2023	0000000215708	007595	000000	120.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000868	0000001	480.00	12/05/2023	0000000215708	007595	000000	76.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000972	0000001	6405.16	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001031	0000001	10801.15	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000089	0000001	400.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001693	0000001	2000.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	6680.58	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000108	0000001	1090.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001247	0000001	9150.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001408	0000001	5000.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000085	0000001	500.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	1300.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000736	0000001	8027.74	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	2400.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	3.47	12/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	160.00	12/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	6660.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	2000.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	23.00	12/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	230.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002266	0000001	614.72	12/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002267	0000001	614.72	12/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000314	0000001	2632.00	12/05/2023	0000000215708	007595	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001499	0000001	2940.00	12/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002417	0000001	3.72	15/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	3000.00	16/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	1515.00	16/05/2023	0000000215708	007595	000000	242.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002391	0000001	2800.00	16/05/2023	0000000215708	007595	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002441	0000001	6.94	16/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002438	0000001	930.20	16/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002027	0000001	2746.58	16/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000001	30000.00	16/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	250.00	16/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002439	0000001	1019.83	16/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002032	0000001	290.00	16/05/2023	0000000215708	007595	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002392	0000001	325.32	16/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002297	0000001	566.48	16/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002298	0000001	2233.52	16/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002213	0000001	1121.98	16/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002440	0000001	11.00	16/05/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002442	0000001	34.50	16/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	46.00	16/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	1665.00	16/05/2023	0000000215724	007595	000000	266.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	3100.00	16/05/2023	0000000215724	007595	000000	496.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	179365.80	16/05/2023	0000000558540	007595	000000	13452.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	12000.00	16/05/2023	000000024368X	007595	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	6520.00	16/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	1974.41	16/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	4251.00	16/05/2023	0000000215724	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	11.50	17/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	400.00	17/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000001	1002.53	17/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	3.47	17/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	1002.53	17/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	253.60	18/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002444	0000001	2067.00	18/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002463	0000001	680.00	19/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002469	0000001	73590.00	19/05/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002478	0000001	11.00	19/05/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002479	0000001	0.10	19/05/2023	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002480	0000001	1545.90	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000001	92.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	1200.00	19/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	13401.34	19/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	23.00	19/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002472	0000001	7507.49	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	979.42	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	1278.00	19/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	3573.00	19/05/2023	0000000215708	007595	000000	571.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002436	0000001	200.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	800.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	1600.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	160.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002427	0000001	400.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000926	0000001	31442.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001633	0000001	13730.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001634	0000001	9785.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001635	0000001	4440.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001636	0000001	4440.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001637	0000001	10730.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001638	0000001	6894.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001639	0000001	7450.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002437	0000001	160.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001363	0000003	864.00	19/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002489	0000001	72.00	22/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002490	0000001	96.00	22/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002491	0000001	116.00	22/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002492	0000001	72.00	22/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002493	0000001	320.00	22/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002500	0000001	604.72	23/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002507	0000001	11.00	23/05/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	23.00	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	2347.50	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	220.77	23/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	13350.64	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	868.71	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	2144.60	23/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	980.00	23/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	1597.11	23/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	2165.60	23/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	272.00	23/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	213.09	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	880.06	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	135.26	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	7930.83	23/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	3800.00	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	3800.00	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	1986.64	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	5187.00	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	3803.47	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	3822.86	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	2852.88	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	4519.84	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	2860.22	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	2900.28	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	4695.59	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	6868.71	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	1800.07	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	1420.86	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	2566.76	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	2793.09	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	2450.00	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	2398.00	23/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002390	0000001	5547.03	23/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002509	0000001	11.50	23/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001641	0000001	250.00	23/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001047	0000001	550.00	23/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	354.96	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002433	0000001	240.00	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002434	0000001	119.20	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002003	0000001	715.00	23/05/2023	0000000215708	007595	000000	114.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002447	0000001	1465.00	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002446	0000001	2889.90	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	3160.00	23/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	4439.00	23/05/2023	0000000215708	007595	000000	710.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002506	0000001	6.94	23/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	4961.06	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002526	0000001	7087.22	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	2794.35	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	1212.00	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	1063.08	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	2126.16	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002311	0000001	499.71	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	2219.85	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002432	0000001	1136.98	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002502	0000001	1710.96	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002318	0000001	765.00	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002445	0000001	213.40	24/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002395	0000002	810.00	24/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002306	0000001	206.90	24/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002309	0000001	220.01	24/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0000001	504.96	24/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002312	0000001	924.19	24/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002315	0000001	1569.61	24/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002317	0000001	1018.85	24/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	918.99	24/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	225.00	24/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	395.00	24/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	23.00	24/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002521	0000001	1200.00	24/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002524	0000001	320.00	24/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002541	0000001	604.72	25/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002488	0000001	420.00	25/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002558	0000001	11.00	25/05/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002435	0000001	61.07	25/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002421	0000001	685.00	25/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	11.50	25/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	8001.20	25/05/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002531	0000001	950.00	25/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002560	0000001	11.50	25/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002555	0000001	55.00	25/05/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	58.47	25/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	55.00	25/05/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	106.61	26/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	1054.00	26/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	248.00	26/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002576	0000001	162.21	26/05/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002588	0000001	12.89	29/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	20.46	30/05/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	68.40	30/05/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	3914.65	30/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	1.48	30/05/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	6500.00	31/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	5301.21	31/05/2023	0000000215708	007595	000000	1761.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000001	12369.39	31/05/2023	0000000215708	007595	000000	1290.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	25368.98	31/05/2023	0000000153117	007595	000000	1256.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	3062.85	31/05/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	68782.44	31/05/2023	0000000153117	007595	000000	4697.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000001	14783.73	31/05/2023	0000000153117	007595	000000	1960.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	1260.00	31/05/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	16110.57	31/05/2023	0000000153117	007595	000000	598.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	7832.65	31/05/2023	0000000153117	007595	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002701	0000001	4238.83	31/05/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002702	0000001	1786.17	31/05/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	322.00	31/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	9.00	31/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002470	0000001	73590.00	31/05/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002471	0000001	940.00	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002466	0000001	2801.00	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002467	0000001	599.00	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002566	0000001	4195.00	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002657	0000001	354.95	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002683	0000001	2400.00	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002684	0000001	2400.00	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002585	0000001	300.00	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002589	0000001	55459.34	31/05/2023	0000000483869	007595	000000	15261.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002592	0000001	3000.00	31/05/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002594	0000001	8457.62	31/05/2023	0000000483869	007595	000000	1639.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002595	0000001	22350.78	31/05/2023	0000000483869	007595	000000	2683.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002596	0000001	1895.24	31/05/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002597	0000001	9240.00	31/05/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002620	0000001	14788.08	31/05/2023	0000000580430	007595	000000	3734.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002626	0000001	16548.84	31/05/2023	0000000483869	007595	000000	7949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002633	0000001	5800.00	31/05/2023	0000000483869	007595	000000	462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002634	0000001	14470.00	31/05/2023	0000000483869	007595	000000	1178.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002637	0000001	4450.00	31/05/2023	0000000483869	007595	000000	364.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002501	0000001	17.74	31/05/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002709	0000001	11.00	31/05/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002710	0000001	11.00	31/05/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002711	0000001	11.00	31/05/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	400.00	31/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	67000.00	31/05/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	402710.39	31/05/2023	000000024368X	007595	000000	126614.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	184972.51	31/05/2023	000000024368X	007595	000000	15320.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	105105.16	31/05/2023	000000024368X	007595	000000	30530.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	10421.00	31/05/2023	0000000215724	007595	000000	958.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	3820.00	31/05/2023	0000000215724	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	6000.00	31/05/2023	000000024368X	007595	000000	460.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	149278.99	31/05/2023	000000024368X	007595	000000	13217.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	23.00	31/05/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002615	0000001	7696.00	31/05/2023	0000000215708	007595	000000	829.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002625	0000001	1500.00	31/05/2023	0000000215708	007595	000000	115.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002606	0000001	25873.37	31/05/2023	0000000215708	007595	000000	9001.15	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002607	0000001	19250.00	31/05/2023	0000000215708	007595	000000	1751.55	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002624	0000001	17020.00	31/05/2023	0000000215708	007595	000000	1294.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002567	0000001	1650.00	31/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002270	0000001	15050.00	31/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	9419.21	31/05/2023	0000000215708	007595	000000	1696.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	14575.00	31/05/2023	0000000215708	007595	000000	1306.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	2010.00	31/05/2023	0000000215708	007595	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002703	0000001	11.50	31/05/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002713	0000001	121.90	31/05/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002251	0000001	750.00	31/05/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002619	0000001	2520.00	31/05/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002630	0000001	6986.58	31/05/2023	0000000215708	007595	000000	1299.85	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002621	0000001	4000.00	31/05/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002603	0000001	6200.00	31/05/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	22500.00	31/05/2023	0000000215708	007595	000000	9039.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002590	0000001	26095.55	31/05/2023	0000000580430	007595	000000	6805.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002591	0000001	61562.23	31/05/2023	0000000580430	007595	000000	5861.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000001	5280.00	31/05/2023	0000000580430	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002616	0000001	11114.44	31/05/2023	0000000580430	007595	000000	1037.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002639	0000001	2640.00	31/05/2023	0000000580430	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	519.86	31/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002494	0000001	13521.97	31/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002706	0000001	92.00	31/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000970	0000001	400.00	31/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001784	0000001	4890.00	31/05/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002612	0000001	6864.00	31/05/2023	0000000215708	007595	000000	1074.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002608	0000001	3455.03	31/05/2023	0000000215708	007595	000000	549.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002609	0000001	16841.41	31/05/2023	0000000215708	007595	000000	1610.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	8360.00	31/05/2023	0000000215708	007595	000000	919.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002611	0000001	3100.00	31/05/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002631	0000001	6544.63	31/05/2023	0000000215708	007595	000000	2178.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002632	0000001	1517.26	31/05/2023	0000000458139	007595	000000	547.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002638	0000001	3940.00	31/05/2023	0000000215708	007595	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002708	0000001	23.00	31/05/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002622	0000001	5680.00	31/05/2023	0000000215708	007595	000000	667.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002605	0000001	8881.00	31/05/2023	0000000215708	007595	000000	1157.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002707	0000001	11.50	31/05/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002636	0000001	6660.00	31/05/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002635	0000001	1680.00	31/05/2023	0000000215708	007595	000000	131.40	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002629	0000001	7000.00	31/05/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002717	0000001	5.20	02/06/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002718	0000001	10.20	02/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002714	0000001	858.60	02/06/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	3.47	02/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	5.20	02/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	3.47	05/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002726	0000001	222.11	06/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002733	0000001	640.00	06/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002109	0000001	2850.00	06/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002503	0000001	650.00	06/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	2382.60	07/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	2382.60	07/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	2382.60	07/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	11.50	07/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	38.92	07/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	10072.84	07/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	12078.36	07/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	8236.10	07/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	24635.00	07/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	76450.00	07/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	55140.00	07/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	200.00	07/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002723	0000001	496.84	07/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002724	0000001	639.62	07/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002641	0000001	105.60	07/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002642	0000001	47.43	07/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002693	0000001	17407.17	07/06/2023	000000006792X	007595	000000	1305.53	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002766	0000001	11.50	07/06/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002765	0000001	6.94	07/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	3.47	09/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	797.00	09/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	5448.65	09/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	4593.03	09/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	368.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	2500.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	2024.00	12/06/2023	0000000215724	007595	000000	323.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	2259.73	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	2598.63	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	16950.62	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	92.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	9987.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	9507.20	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	400.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	5400.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	4251.00	12/06/2023	0000000215724	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	668.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000077	0000001	2660.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000078	0000001	120.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000107	0000001	9480.00	12/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	4251.00	12/06/2023	0000000215724	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002775	0000001	36.50	12/06/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002776	0000001	68.94	12/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002646	0000001	6300.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	1514.00	12/06/2023	0000000215708	007595	000000	242.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	1200.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	3000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	3000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	560.96	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	1788.00	12/06/2023	0000000215708	007595	000000	286.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	2000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	6660.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	2800.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	1200.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	1753.46	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	3477.45	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002778	0000001	6600.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001239	0000001	5150.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002110	0000001	1500.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000035	0000001	1350.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001567	0000001	3500.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001409	0000001	5000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002518	0000001	30.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002468	0000001	127.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002299	0000001	1331.05	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002300	0000001	5692.30	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002301	0000001	4398.08	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002302	0000001	5052.72	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002303	0000001	2566.95	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002304	0000001	1349.75	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002319	0000001	6000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001249	0000001	12650.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002404	0000001	815.01	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002087	0000001	2000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001252	0000001	3800.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002649	0000001	1514.00	12/06/2023	0000000215708	007595	000000	242.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002409	0000001	2147.62	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	1434.92	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000002	30000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000320	0000001	2632.00	12/06/2023	0000000215708	007595	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001494	0000001	3325.53	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002044	0000001	6400.00	12/06/2023	0000000215708	007595	000000	1024.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002394	0000001	3196.77	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002826	0000001	195.50	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002252	0000001	2850.00	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002172	0000001	302.10	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002396	0000001	89.08	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002397	0000001	86.00	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002398	0000001	50.00	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	150.00	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002400	0000001	508.11	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002401	0000001	350.02	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	5682.74	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002403	0000001	1947.35	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002405	0000001	2057.78	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	4301.45	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002407	0000001	4758.46	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002408	0000001	66.03	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002410	0000001	4631.97	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0000001	30214.58	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	1232.90	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001935	0000001	45137.18	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002072	0000001	720.00	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002476	0000001	400.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000139	0000001	2780.00	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000087	0000001	1078.00	12/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000003	30000.00	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002324	0000001	362.07	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000315	0000001	2632.00	12/06/2023	0000000215708	007595	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000317	0000001	2632.00	12/06/2023	0000000215708	007595	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001495	0000001	2580.33	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001321	0000001	362.07	12/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	9064.62	13/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000001	936.00	13/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002832	0000001	3.47	13/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000001	1482.91	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	1533.86	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	2430.74	14/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000006	27791.24	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002660	0000001	800.00	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002662	0000001	12978.00	14/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002663	0000001	5945.86	14/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002664	0000001	1846.34	14/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002665	0000001	426.35	14/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002673	0000001	3397.07	14/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002675	0000001	3793.71	14/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002884	0000001	34.50	14/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000006	1000.00	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000005	600.00	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002661	0000001	600.00	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002572	0000001	320.00	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002573	0000001	320.00	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	11.50	14/06/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000005	900.00	14/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	90534.11	14/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	22116.39	14/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	23.00	14/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	5920.95	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	734.10	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	1649.40	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	1108.90	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	2104.81	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	961.20	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002676	0000001	1358.47	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002677	0000001	1451.64	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	364.59	14/06/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002885	0000001	149.50	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000001	14544.32	14/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002870	0000001	300.00	14/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002876	0000001	320.00	14/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002886	0000001	22.00	14/06/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000005	500.00	14/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002722	0000001	1197.10	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002728	0000001	3450.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002523	0000001	200.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002542	0000001	1320.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002514	0000001	4803.77	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002647	0000001	874.50	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002654	0000001	7500.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002655	0000001	659.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002690	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002692	0000001	609.00	15/06/2023	0000000483869	007595	000000	97.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002583	0000001	320.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002584	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002451	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002459	0000001	414.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002474	0000001	320.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002422	0000001	395.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002423	0000001	380.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002424	0000001	9000.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002425	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002426	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002332	0000001	1060.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002333	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002347	0000001	320.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002348	0000001	200.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002203	0000001	237.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002205	0000001	874.50	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002210	0000001	900.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002211	0000001	3645.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002212	0000001	3080.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002820	0000001	320.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002114	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002115	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002077	0000001	4212.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002089	0000001	552.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002091	0000001	2200.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002253	0000001	695.80	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002263	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002264	0000001	320.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002265	0000001	160.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002175	0000001	320.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001940	0000001	1526.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001776	0000001	9000.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001381	0000001	246.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001893	0000001	1650.00	15/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	160.00	16/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002939	0000001	160.00	16/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	1.86	16/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001269	0000001	3575.00	16/06/2023	0000000483869	007595	000000	572.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002485	0000001	900.00	16/06/2023	0000000483869	007595	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	11.50	16/06/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	1902.90	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	3860.00	16/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	1710.00	16/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	15880.00	16/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	1009.80	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	2463.10	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	1724.60	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	1986.00	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	1878.50	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	2209.50	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	2068.00	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	2024.00	16/06/2023	0000000157678	007595	000000	323.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	798.00	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	7312.50	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	2269.07	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	4042.53	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	3264.66	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	3377.79	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	3918.33	16/06/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002963	0000001	17.35	19/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	9.30	20/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002581	0000001	2000.00	20/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002645	0000001	2800.00	20/06/2023	0000000215708	007595	000000	448.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001955	0000001	12650.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002486	0000001	10718.40	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002691	0000001	7000.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001912	0000001	5000.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002066	0000001	3500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	15000.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001957	0000001	9150.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000003	2500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002431	0000001	3600.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	2225.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002644	0000001	6660.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002889	0000001	880.00	20/06/2023	0000000580430	007595	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002334	0000001	15473.69	20/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002368	0000001	660.00	20/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002363	0000001	1420.00	20/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002997	0000001	34.50	20/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002430	0000001	180.00	20/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001449	0000001	5000.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002821	0000001	1320.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002992	0000001	320.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002993	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002554	0000001	200.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	980.00	20/06/2023	0000000215708	007595	000000	156.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000003	45000.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002260	0000001	1300.00	20/06/2023	0000000215708	007595	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001927	0000001	620.00	20/06/2023	0000000215708	007595	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001194	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001196	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001184	0000001	300.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	200.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001511	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001512	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001517	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001555	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001558	0000001	350.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000907	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000898	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000901	0000001	350.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000843	0000001	400.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000845	0000001	500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002871	0000001	15762.50	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002890	0000001	2320.00	20/06/2023	0000000215708	007595	000000	371.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	8638.00	20/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	26065.00	20/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	320.00	20/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	11.50	20/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	2536.00	20/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	2883.00	20/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	2925.00	20/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002780	0000001	3800.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002781	0000001	3800.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002782	0000001	7000.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000001	3800.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002785	0000001	3800.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002799	0000001	169.08	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002800	0000001	3826.10	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002801	0000001	72.61	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002802	0000001	155.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002803	0000001	472.02	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002804	0000001	1323.83	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002805	0000001	5565.14	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002806	0000001	2050.18	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002807	0000001	2313.02	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002808	0000001	4280.42	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002809	0000001	2038.04	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002810	0000001	1186.04	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002811	0000001	4633.35	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002812	0000001	702.06	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002813	0000001	207.03	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002814	0000001	7612.30	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002816	0000001	2100.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002818	0000001	2079.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002982	0000001	96.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002983	0000001	72.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002984	0000001	72.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002985	0000001	116.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002976	0000001	800.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002987	0000001	300.00	20/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002998	0000001	11.00	20/06/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	27518.14	20/06/2023	0000000153117	007595	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	2990.61	20/06/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	70874.48	20/06/2023	0000000153117	007595	000000	4333.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	1260.00	20/06/2023	0000000153117	007595	000000	59.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002970	0000001	14036.87	20/06/2023	0000000153117	007595	000000	1799.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	15256.50	20/06/2023	0000000153117	007595	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	7632.64	20/06/2023	0000000153117	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	6500.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	163.28	20/06/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002999	0000001	3147.31	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	414.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002460	0000001	382.00	20/06/2023	0000000215708	007595	000000	61.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002823	0000001	2000.00	20/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003008	0000001	34.50	21/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	3026.15	21/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	11.50	21/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	11878.45	21/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	11500.00	21/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002822	0000001	5805.00	21/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002977	0000001	325.32	21/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002882	0000001	200.00	21/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002909	0000001	320.16	21/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002791	0000001	6386.37	21/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	2227.00	21/06/2023	0000000215708	007595	000000	356.32	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003036	0000001	1727.36	22/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003046	0000001	180.00	22/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003047	0000001	605.00	22/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	34.50	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000913	0000001	7536.00	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000914	0000001	247.25	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	173.88	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000615	0000001	4650.00	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000616	0000001	948.00	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000001	3625.97	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	9059.84	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	4679.90	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	200.00	22/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003040	0000001	300.00	22/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003043	0000001	23.00	22/06/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003010	0000001	954.00	22/06/2023	0000000215708	007595	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	10702.10	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	4251.00	22/06/2023	000000024368X	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	3800.00	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	2450.00	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	894.00	22/06/2023	0000000215724	007595	000000	143.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	1592.50	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	4035.68	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	2538.19	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	5360.00	22/06/2023	0000000157678	007595	000000	857.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	654.15	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	831.04	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	894.10	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	449.92	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	718.90	22/06/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	1800.00	22/06/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	3196.11	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	3071.21	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	3654.18	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	3121.16	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	2174.08	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	6833.94	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	5883.60	22/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	1192.00	22/06/2023	0000000157678	007595	000000	190.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	1192.00	22/06/2023	0000000157678	007595	000000	190.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1192.00	22/06/2023	0000000157678	007595	000000	190.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	11.50	22/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	46.00	22/06/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003041	0000001	34.50	22/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000001	78.68	22/06/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000154	0000001	8936.60	22/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002981	0000001	13530.46	22/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002947	0000001	395.09	22/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002948	0000001	1235.92	22/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002949	0000001	245.00	22/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002956	0000001	1509.24	22/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002656	0000001	65.00	22/06/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002932	0000001	69.00	22/06/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002943	0000001	655.00	22/06/2023	0000000458139	007595	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	3.47	23/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	55.00	26/06/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003060	0000001	55.00	26/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003061	0000001	55.00	26/06/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002893	0000001	685.00	26/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003051	0000001	400.00	26/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003057	0000001	64.38	26/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003120	0000001	6660.00	27/06/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003127	0000001	11.50	27/06/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000001	2400.00	27/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003072	0000001	2400.00	27/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003073	0000001	58106.89	27/06/2023	0000000483869	007595	000000	15837.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003076	0000001	3000.00	27/06/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003078	0000001	8457.62	27/06/2023	0000000483869	007595	000000	1639.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003079	0000001	2526.98	27/06/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003080	0000001	9240.00	27/06/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003083	0000001	22350.78	27/06/2023	0000000483869	007595	000000	2683.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003108	0000001	16985.60	27/06/2023	0000000483869	007595	000000	8077.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003117	0000001	5800.00	27/06/2023	0000000483869	007595	000000	462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003118	0000001	14470.00	27/06/2023	0000000483869	007595	000000	1178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003121	0000001	4450.00	27/06/2023	0000000483869	007595	000000	364.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003129	0000001	11.00	27/06/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003124	0000001	195.50	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	402710.39	27/06/2023	000000024368X	007595	000000	129222.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	192011.30	27/06/2023	000000024368X	007595	000000	16085.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	105433.20	27/06/2023	000000024368X	007595	000000	30544.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	152248.20	27/06/2023	000000024368X	007595	000000	13507.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	6850.00	27/06/2023	000000024368X	007595	000000	524.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	11.50	27/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	3653.14	27/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	2074.77	27/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	17554.90	27/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	2677.45	27/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	1597.21	27/06/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	420.00	27/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	1154.58	27/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	210.00	27/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002846	0000001	3699.44	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002848	0000001	3881.58	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002849	0000001	3550.03	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002850	0000001	5027.93	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002851	0000001	2152.94	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002852	0000001	2228.23	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002853	0000001	2272.74	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002855	0000001	1589.27	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002913	0000001	658.66	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000002	10000.00	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	2016.68	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	2149.76	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	3110.85	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002914	0000001	2168.18	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002917	0000001	2255.50	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002537	0000001	1192.00	27/06/2023	0000000215708	007595	000000	190.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002538	0000001	1192.00	27/06/2023	0000000215708	007595	000000	190.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003126	0000001	23.00	27/06/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003094	0000001	3100.00	27/06/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003116	0000001	1977.26	27/06/2023	0000000458139	007595	000000	547.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000741	0000001	400.00	27/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003128	0000001	11.50	27/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002829	0000001	6100.10	27/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003133	0000001	3.47	28/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003140	0000001	581.58	29/06/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	600.00	29/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	10856.00	30/06/2023	0000000215724	007595	000000	1006.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	3820.00	30/06/2023	0000000215724	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	11.50	30/06/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	5622.15	30/06/2023	0000000215708	007595	000000	1798.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	12813.72	30/06/2023	0000000215708	007595	000000	1365.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	1.48	30/06/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	3812.19	30/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003165	0000001	310.50	30/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003137	0000001	320.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003154	0000001	280.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003104	0000001	15931.05	30/06/2023	0000000580430	007595	000000	3734.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003059	0000001	1280.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002894	0000001	222.11	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002878	0000001	550.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002879	0000001	9000.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002881	0000001	1935.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002815	0000001	240.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002961	0000001	1200.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002910	0000001	1512.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002901	0000001	350.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002902	0000001	680.00	30/06/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003156	0000001	1012.50	30/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	465.00	30/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	3786.06	30/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	567.91	30/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	3004.61	30/06/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003173	0000001	13.88	30/06/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003174	0000001	126.50	30/06/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	9419.21	30/06/2023	0000000215708	007595	000000	1696.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003102	0000001	14575.00	30/06/2023	0000000215708	007595	000000	1321.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003109	0000001	2010.00	30/06/2023	0000000215708	007595	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003100	0000001	7696.00	30/06/2023	0000000215708	007595	000000	829.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003110	0000001	1500.00	30/06/2023	0000000215708	007595	000000	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000001	6200.00	30/06/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003088	0000001	22500.00	30/06/2023	0000000215708	007595	000000	9039.89	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003103	0000001	2520.00	30/06/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003114	0000001	5653.25	30/06/2023	0000000215708	007595	000000	1017.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003105	0000001	4000.00	30/06/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003162	0000001	80.50	30/06/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003074	0000001	27211.16	30/06/2023	0000000580430	007595	000000	6821.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003075	0000001	60387.00	30/06/2023	0000000580430	007595	000000	5796.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003077	0000001	5280.00	30/06/2023	0000000580430	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003099	0000001	11114.44	30/06/2023	0000000580430	007595	000000	1037.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	2640.00	30/06/2023	0000000580430	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003096	0000001	6864.00	30/06/2023	0000000215708	007595	000000	1074.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003122	0000001	3940.00	30/06/2023	0000000215708	007595	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003095	0000001	8807.33	30/06/2023	0000000215708	007595	000000	968.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003115	0000001	6041.20	30/06/2023	0000000215708	007595	000000	2178.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003092	0000001	3455.03	30/06/2023	0000000215708	007595	000000	549.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003093	0000001	14024.00	30/06/2023	0000000215708	007595	000000	1358.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003050	0000001	187.08	30/06/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003090	0000001	24918.01	30/06/2023	0000000215708	007595	000000	8967.78	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003091	0000001	20000.00	30/06/2023	0000000215708	007595	000000	1830.71	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003107	0000001	17020.00	30/06/2023	0000000215708	007595	000000	1294.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003106	0000001	5680.00	30/06/2023	0000000215708	007595	000000	667.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003089	0000001	8881.00	30/06/2023	0000000215708	007595	000000	1157.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003119	0000001	1680.00	30/06/2023	0000000215708	007595	000000	131.40	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003113	0000001	7000.00	30/06/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003178	0000001	5.20	03/07/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	1.62	03/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	10.66	03/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	5.20	03/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	1473.67	04/07/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003184	0000001	277.02	04/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	3.47	04/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003187	0000001	6.80	04/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003191	0000001	1.62	05/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003192	0000001	5.28	05/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	1.62	06/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	3.47	06/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003002	0000001	1125.00	06/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003205	0000001	16300.10	06/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003208	0000001	200.00	06/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003067	0000001	8823.52	06/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003213	0000001	11.00	06/07/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003256	0000001	113.55	07/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003295	0000001	3.72	10/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	10341.46	10/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	4629.49	10/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	250.00	10/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	580.00	10/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	23.00	10/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	23.00	11/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	34.87	11/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	160.00	11/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000002	400.00	11/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	172.50	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	2500.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003329	0000001	11.00	11/07/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003330	0000001	11.00	11/07/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003065	0000001	2240.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003143	0000001	4698.00	11/07/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003144	0000001	874.50	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003148	0000001	1000.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003037	0000001	5191.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003054	0000001	2153.56	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003055	0000001	720.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003001	0000001	1610.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003004	0000001	1263.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003006	0000001	1050.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003014	0000001	143.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002986	0000001	246.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002903	0000001	246.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002904	0000001	728.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002905	0000001	588.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002911	0000001	3427.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002960	0000001	4095.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002872	0000001	5744.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002874	0000001	4768.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002895	0000001	246.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002897	0000001	3570.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002898	0000001	3000.00	11/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002750	0000001	1788.00	11/07/2023	0000000215708	007595	000000	286.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003331	0000001	8718.56	11/07/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003332	0000001	936.00	11/07/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003334	0000001	797.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003141	0000001	6300.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003179	0000001	600.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001953	0000001	3800.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001956	0000001	9300.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	600.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	5150.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	750.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	2800.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002201	0000001	1200.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003181	0000001	400.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003182	0000001	320.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	480.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	160.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	400.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003212	0000001	295.45	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003066	0000001	355.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000004	41000.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	36500.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002842	0000001	20800.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002844	0000001	23070.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001954	0000001	3800.00	11/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000006	500.00	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000007	1000.00	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003268	0000001	47.35	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	2900.00	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000002	2900.00	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000006	600.00	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003217	0000001	13336.62	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003218	0000001	5945.86	12/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003219	0000001	1846.34	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003220	0000001	426.35	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003228	0000001	3397.07	12/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003230	0000001	3898.69	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003363	0000001	34.50	12/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	11.50	12/07/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000007	27791.24	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002899	0000001	480.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002900	0000001	320.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002962	0000001	559.12	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002964	0000001	160.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002965	0000001	250.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002933	0000001	414.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002988	0000001	160.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003019	0000001	1455.48	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003003	0000001	160.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002522	0000001	320.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003056	0000001	320.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003063	0000001	200.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003064	0000001	280.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003194	0000001	67.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003210	0000001	400.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003206	0000001	2800.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003138	0000001	320.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003139	0000001	320.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003135	0000001	200.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003136	0000001	160.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003362	0000001	11.00	12/07/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003244	0000001	320.00	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003245	0000001	1660.29	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003246	0000001	825.99	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003247	0000001	1591.25	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003248	0000001	1694.95	12/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003223	0000001	5824.66	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	734.10	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	1649.40	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	1186.02	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	2104.81	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	961.20	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	1358.47	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	1451.64	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003233	0000001	364.59	12/07/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003364	0000001	103.50	12/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000006	900.00	12/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	2310.00	12/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	90534.11	12/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	22116.39	12/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	11.50	12/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	96.62	13/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	6500.00	13/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003340	0000001	104.67	13/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	10.41	13/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	915.00	14/07/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	1.86	14/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003400	0000001	119.72	14/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003401	0000001	116.79	14/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003367	0000001	14830.70	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003368	0000001	550.00	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003369	0000001	469.00	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003347	0000001	1800.00	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003309	0000001	385.00	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003318	0000001	320.00	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003343	0000001	5000.00	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000001	1101.66	14/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	14235.00	14/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	5545.76	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	5753.91	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	4800.00	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	2216.43	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	8056.00	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	4346.91	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	1305.15	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003011	0000001	6884.50	17/07/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003402	0000001	325.32	17/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	5.33	17/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002945	0000001	1466.66	17/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	13330.05	18/07/2023	0000000215708	007595	000000	1696.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	19105.00	18/07/2023	0000000215708	007595	000000	1321.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003437	0000001	2850.00	18/07/2023	0000000215708	007595	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003429	0000001	11016.00	18/07/2023	0000000215708	007595	000000	829.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003452	0000001	1500.00	18/07/2023	0000000215708	007595	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002944	0000001	2000.00	18/07/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003433	0000001	3220.00	18/07/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003444	0000001	6000.00	18/07/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003435	0000001	6000.00	18/07/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	9040.00	18/07/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003418	0000001	33750.00	18/07/2023	0000000215708	007595	000000	9039.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	2000.00	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003436	0000001	8380.00	18/07/2023	0000000215708	007595	000000	667.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003419	0000001	13630.03	18/07/2023	0000000215708	007595	000000	1217.73	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003313	0000001	18995.00	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003315	0000001	15181.00	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003316	0000001	9299.00	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003317	0000001	5822.50	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003319	0000001	7335.00	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003420	0000001	36960.21	18/07/2023	0000000215708	007595	000000	9159.93	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003421	0000001	29960.00	18/07/2023	0000000215708	007595	000000	2020.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003438	0000001	16360.00	18/07/2023	0000000215708	007595	000000	1298.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003422	0000001	5668.37	18/07/2023	0000000215708	007595	000000	549.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003423	0000001	17136.45	18/07/2023	0000000215708	007595	000000	1358.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003424	0000001	9900.00	18/07/2023	0000000215708	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003425	0000001	3100.00	18/07/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003445	0000001	10068.66	18/07/2023	0000000215708	007595	000000	2178.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003446	0000001	758.63	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003446	0000002	2483.01	18/07/2023	0000000458139	007595	000000	547.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003453	0000001	3940.00	18/07/2023	0000000215708	007595	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003515	0000001	23.00	18/07/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003426	0000001	10296.00	18/07/2023	0000000215708	007595	000000	1074.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003279	0000001	28527.22	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003281	0000001	12865.01	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003404	0000001	40726.95	18/07/2023	0000000580430	007595	000000	6710.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003405	0000001	82335.77	18/07/2023	0000000580430	007595	000000	5826.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003407	0000001	5280.00	18/07/2023	0000000580430	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003430	0000001	13754.44	18/07/2023	0000000580430	007595	000000	938.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003440	0000001	3427.74	18/07/2023	0000000580430	007595	000000	266.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003517	0000001	126.50	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	34565.45	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	584874.63	18/07/2023	000000024368X	007595	000000	126577.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	264632.53	18/07/2023	000000024368X	007595	000000	16682.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	156779.84	18/07/2023	000000024368X	007595	000000	30043.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	13386.00	18/07/2023	0000000215724	007595	000000	1006.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	3820.00	18/07/2023	0000000215724	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	7500.00	18/07/2023	000000024368X	007595	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	155759.64	18/07/2023	000000024368X	007595	000000	13864.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	23.00	18/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003403	0000001	28139.93	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003403	0000002	60994.35	18/07/2023	0000000483869	007595	000000	16281.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003406	0000001	3000.00	18/07/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000001	4228.81	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003408	0000002	8457.62	18/07/2023	0000000483869	007595	000000	1639.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003409	0000001	22350.78	18/07/2023	0000000483869	007595	000000	2683.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003410	0000001	947.62	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003410	0000002	1895.24	18/07/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003411	0000001	9240.00	18/07/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003434	0000001	23543.00	18/07/2023	0000000580430	007595	000000	3736.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000001	8083.52	18/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000002	17516.49	18/07/2023	0000000483869	007595	000000	10502.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003447	0000001	5800.00	18/07/2023	0000000483869	007595	000000	462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003448	0000001	14470.00	18/07/2023	0000000483869	007595	000000	1178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003451	0000001	4450.00	18/07/2023	0000000483869	007595	000000	364.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003454	0000001	936.77	18/07/2023	0000000580430	007595	000000	70.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003518	0000001	11.00	18/07/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	9760.79	18/07/2023	0000000215708	007595	000000	2030.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	16823.95	18/07/2023	0000000215708	007595	000000	1295.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	27290.77	18/07/2023	0000000153117	007595	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	3081.96	18/07/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	72976.16	18/07/2023	0000000153117	007595	000000	5086.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	1438.50	18/07/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	13790.07	18/07/2023	0000000153117	007595	000000	2097.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	15256.50	18/07/2023	0000000153117	007595	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003513	0000001	7608.62	18/07/2023	0000000153117	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	333.50	18/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003443	0000001	9840.00	18/07/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003450	0000001	6660.00	18/07/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003449	0000001	2100.00	18/07/2023	0000000215708	007595	000000	131.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003516	0000001	11.50	18/07/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	11.50	19/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003545	0000001	640.00	19/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000001	11.00	19/07/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003354	0000001	3610.13	19/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003287	0000001	3800.00	19/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003288	0000001	7000.00	19/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003289	0000001	3800.00	19/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003290	0000001	3800.00	19/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003292	0000001	3800.00	19/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003355	0000001	200.00	19/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003546	0000001	6.94	19/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	320.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003556	0000001	800.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	863.46	20/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003560	0000001	5.33	20/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002990	0000001	640.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002991	0000001	640.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003142	0000001	6660.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003149	0000001	3000.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	3000.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	1200.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	2800.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003472	0000001	104.67	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003235	0000001	179.00	20/07/2023	0000000215708	007595	000000	28.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	179.00	20/07/2023	0000000215708	007595	000000	28.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	179.00	20/07/2023	0000000215708	007595	000000	28.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003238	0000001	179.00	20/07/2023	0000000215708	007595	000000	28.64	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003204	0000001	1500.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003257	0000001	6400.00	20/07/2023	0000000215708	007595	000000	1024.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003357	0000001	750.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003562	0000001	23.00	20/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003325	0000001	5426.47	20/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003200	0000001	1704.00	20/07/2023	0000000580430	007595	000000	272.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	9142.34	20/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003557	0000001	800.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003558	0000001	400.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003394	0000001	306.02	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003264	0000001	96.00	20/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003265	0000001	116.00	20/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003266	0000001	72.00	20/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003267	0000001	72.00	20/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	195.50	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003564	0000001	1408.57	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	800.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	800.00	20/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	96.62	20/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	34.50	20/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	9467.47	20/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	1704.00	20/07/2023	0000000215724	007595	000000	272.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	1200.00	20/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	18993.34	20/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	23.00	21/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	580.00	21/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	250.00	21/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	23.00	21/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003356	0000001	536.00	21/07/2023	0000000215708	007595	000000	85.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003197	0000001	834.00	21/07/2023	0000000215708	007595	000000	133.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003574	0000001	790.98	21/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003575	0000001	360.00	21/07/2023	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	9.42	21/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003589	0000001	3.47	24/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003615	0000001	257.81	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003616	0000001	2170.94	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003618	0000001	56.62	25/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003619	0000001	61.94	25/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	55.00	25/07/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003500	0000001	432.98	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003253	0000001	850.93	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003388	0000001	2192.43	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003250	0000001	543.37	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	690.09	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	383.74	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	760.80	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002954	0000001	649.48	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002955	0000001	1061.76	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003385	0000001	888.78	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003386	0000001	2744.68	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	2021.92	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	700.69	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	650.07	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003499	0000001	573.49	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003377	0000001	3281.03	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003378	0000001	5485.56	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003379	0000001	5905.24	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003380	0000001	3872.78	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003381	0000001	3859.33	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003382	0000001	3363.44	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003383	0000001	3384.89	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003384	0000001	1252.00	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003565	0000001	98.29	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003613	0000001	500.00	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003614	0000001	450.00	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003389	0000001	1801.80	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003390	0000001	2244.69	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003611	0000001	800.00	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003371	0000001	350.00	25/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003623	0000001	11.50	25/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002268	0000001	1700.00	25/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	14.96	25/07/2023	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003625	0000001	195.50	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	2611.00	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	1743.03	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003272	0000001	8521.00	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003280	0000001	1266.52	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003321	0000001	607.10	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000001	1445.20	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003312	0000001	7500.00	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003348	0000001	2079.00	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003349	0000001	5757.00	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003196	0000001	772.34	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003624	0000001	11.00	25/07/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003541	0000001	1093.86	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003542	0000001	3561.76	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003475	0000001	309.94	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003476	0000001	312.31	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003491	0000001	219.39	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003492	0000001	652.24	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003493	0000001	477.33	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003494	0000001	1083.73	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003495	0000001	591.77	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003496	0000001	1605.60	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003520	0000001	1443.81	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003521	0000001	50.02	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003522	0000001	747.08	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003523	0000001	4950.23	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003524	0000001	964.90	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003525	0000001	1704.50	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003526	0000001	4208.73	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003527	0000001	6041.96	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003528	0000001	105.03	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003529	0000001	152.03	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003530	0000001	73.01	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003531	0000001	130.00	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003532	0000001	2272.37	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003533	0000001	1801.49	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003534	0000001	4066.32	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003535	0000001	5183.90	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003457	0000001	685.00	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003462	0000001	414.00	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003465	0000001	2655.77	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002498	0000001	126.80	25/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	2097.52	25/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	23.00	25/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	1700.00	25/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003503	0000001	507.30	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003249	0000001	479.76	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002946	0000001	571.85	25/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	28.27	26/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003637	0000001	11.50	26/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003590	0000001	480.00	26/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003550	0000001	100.00	26/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003635	0000001	1.62	26/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	6.94	26/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003587	0000001	210.00	26/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	100.00	27/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003617	0000001	320.00	27/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003629	0000001	1003.94	27/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003655	0000001	11.00	27/07/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003647	0000001	434.33	28/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003649	0000001	222.63	28/07/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	2500.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003666	0000001	1.48	28/07/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003667	0000001	3852.01	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	333.50	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	179.00	28/07/2023	0000000215724	007595	000000	28.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	179.00	28/07/2023	0000000215724	007595	000000	28.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	5470.00	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	80.50	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	865.65	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	356.38	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	1092.21	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	2500.29	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	3065.82	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	556.76	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	3461.37	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	5363.41	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	647.27	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	1600.40	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	3164.19	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	1861.17	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	600.02	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	1020.74	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	2542.18	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	478.97	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	326.90	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	3800.00	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	12971.16	28/07/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	1500.00	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	1500.00	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000730	0000001	5062.26	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	4048.00	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	4251.00	28/07/2023	0000000215724	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	2751.00	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	490.24	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	148.72	28/07/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	2300.00	28/07/2023	0000000215724	007595	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003609	0000001	200.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003610	0000001	200.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003612	0000001	200.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003571	0000001	550.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000158	0000001	7195.00	28/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	2850.00	28/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003665	0000001	11.50	28/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003570	0000001	286.00	28/07/2023	0000000215708	007595	000000	45.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003568	0000001	405.00	28/07/2023	0000000215708	007595	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002896	0000001	2587.00	28/07/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003258	0000001	400.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003069	0000001	36500.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002748	0000001	6598.55	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002738	0000001	1523.62	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002496	0000001	850.00	28/07/2023	0000000215708	007595	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	3000.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001490	0000001	2883.21	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000694	0000001	380.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000726	0000001	4561.48	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003573	0000001	20421.36	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002841	0000001	348.20	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002908	0000001	96.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002974	0000001	716.00	28/07/2023	0000000215708	007595	000000	114.56	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002084	0000001	1400.00	28/07/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003005	0000001	2800.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	1200.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003195	0000001	750.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000001	4055.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003663	0000001	14.63	28/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003664	0000001	1821.25	28/07/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000717	0000001	1700.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000756	0000001	241.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000760	0000001	5480.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001261	0000001	1700.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001206	0000001	959.80	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001036	0000001	9500.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001899	0000001	7025.78	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002351	0000001	12650.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001618	0000001	1035.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002779	0000001	6000.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002784	0000001	32.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002517	0000001	8301.42	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003553	0000001	2800.00	28/07/2023	0000000215708	007595	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003601	0000001	5470.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003628	0000001	254.59	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003641	0000001	2000.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000762	0000001	370.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003598	0000001	5457.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003605	0000001	500.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	5150.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002034	0000001	2811.80	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	345.90	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002325	0000001	5000.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002515	0000001	3500.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	480.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	279.65	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	745.94	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003024	0000001	4506.50	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003025	0000001	3463.10	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003026	0000001	3660.90	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003474	0000001	399.90	28/07/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002740	0000001	558.15	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002747	0000001	3097.30	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001493	0000001	2691.07	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001445	0000001	2568.50	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002980	0000001	2000.00	28/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003681	0000001	5531.31	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	2228.95	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003683	0000001	742.90	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003684	0000001	7507.49	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003685	0000001	1822.14	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003686	0000001	1387.85	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003687	0000001	3064.14	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003688	0000001	3139.80	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003689	0000001	2847.91	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003690	0000001	3296.79	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003691	0000001	2835.88	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	3.47	31/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003711	0000001	1.62	31/07/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003712	0000001	0.30	31/07/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003713	0000001	263.29	31/07/2023	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	126.50	31/07/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	11.50	31/07/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003720	0000001	5.20	01/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003719	0000001	10.41	01/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	30000.00	01/08/2023	0000000591580	007595	000000	0.00	1	Conta Corrente	MUNICIPIO FESTIV CULTURAL
SECRETARIA DE ASSISTENCIA SOCIAL	0003721	0000001	5.20	01/08/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003725	0000001	6.80	02/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003723	0000001	1.86	02/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003724	0000001	149.29	02/08/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	5.95	03/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	1821.25	04/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003726	0000001	76.24	04/08/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	34.50	07/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003747	0000001	600.00	07/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003748	0000001	2400.00	07/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003749	0000001	2400.00	07/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003741	0000001	600.00	07/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	8740.00	07/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	2061.50	07/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	4800.00	07/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	11.50	07/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003744	0000001	4800.00	07/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003722	0000001	1200.00	07/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	9600.00	07/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	1080.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001374	0000001	830.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000001	1060.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001282	0000001	120.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001373	0000001	1800.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001403	0000001	655.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	2589.93	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	388.48	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	3097.59	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003842	0000001	2847.91	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003843	0000001	3562.48	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000001	2722.27	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003845	0000001	3139.80	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003846	0000001	2305.51	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003847	0000001	1302.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	2952.70	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	17071.19	08/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	1466.66	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003656	0000001	6300.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003569	0000001	191.00	08/08/2023	0000000215708	007595	000000	30.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001283	0000001	520.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	11.50	08/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	179.00	08/08/2023	0000000215724	007595	000000	28.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003746	0000001	320.00	08/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003828	0000001	58500.00	08/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003852	0000001	11.00	08/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	23.00	08/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003898	0000001	11.00	09/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003833	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003653	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003654	0000001	1788.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003650	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003661	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003662	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003672	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003675	0000001	874.50	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003676	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003678	0000001	1620.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003679	0000001	9000.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003680	0000001	1200.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003630	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003631	0000001	2015.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003632	0000001	2587.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003633	0000001	3480.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003634	0000001	825.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003626	0000001	393.26	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003554	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003572	0000001	9000.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003582	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003583	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003586	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003588	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003592	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003606	0000001	168.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003504	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003505	0000001	320.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003543	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003544	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003397	0000001	1700.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003398	0000001	840.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003399	0000001	350.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003467	0000001	3705.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003468	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003469	0000001	320.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003470	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003538	0000001	2864.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003342	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003370	0000001	320.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003372	0000001	3059.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003373	0000001	1160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003344	0000001	5385.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003345	0000001	298.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003346	0000001	5513.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003259	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003260	0000001	320.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003261	0000001	320.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003262	0000001	160.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003263	0000001	320.00	09/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003896	0000001	3.72	09/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003897	0000001	1.62	09/08/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	6.94	10/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	1788.00	10/08/2023	0000000215708	007595	000000	286.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	750.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003937	0000001	797.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	3000.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	3000.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001033	0000001	1470.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001034	0000001	2352.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002567	0000002	1650.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000003	10000.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002418	0000001	2464.50	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	1350.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	500.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	2139.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001331	0000001	357.25	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002244	0000001	4035.07	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003030	0000001	7333.20	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002085	0000001	1400.00	10/08/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003299	0000001	2001.00	10/08/2023	0000000215708	007595	000000	320.16	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003300	0000001	429.00	10/08/2023	0000000215708	007595	000000	68.64	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003597	0000001	1905.00	10/08/2023	0000000215708	007595	000000	304.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003393	0000001	8352.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003215	0000001	2850.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003052	0000001	1003.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003207	0000001	10000.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003933	0000001	57.50	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002743	0000001	258.90	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002744	0000001	1384.65	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002789	0000001	2200.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002790	0000001	2060.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002792	0000001	2060.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002793	0000001	1880.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000858	0000001	103.12	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	163.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	57.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001255	0000001	1060.80	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001250	0000001	1900.05	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	3800.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	47.70	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001433	0000001	5062.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	640.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002065	0000001	1136.48	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003742	0000001	47.33	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003775	0000001	418.88	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000004	10000.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000196	0000001	1560.00	10/08/2023	0000000580430	007595	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	1600.00	10/08/2023	0000000580430	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	750.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000718	0000001	303.40	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	8299.69	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	2210.00	10/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003934	0000001	6036.04	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	4665.96	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003936	0000001	115.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	6500.00	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	1200.00	10/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	46.00	10/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	161.58	10/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	2396.50	10/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	1714.21	10/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	850.00	10/08/2023	0000000215724	007595	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001326	0000001	385.75	10/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000007	500.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000007	900.00	11/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003940	0000001	11.50	11/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000001	2500.00	11/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	1700.00	11/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	1700.00	11/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	3400.00	11/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	2600.00	11/08/2023	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	89425.55	11/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	22116.39	11/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003698	0000001	5876.28	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	734.10	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003700	0000001	1649.40	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003701	0000001	1489.63	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003702	0000001	2104.81	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	961.20	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	961.20	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	1451.64	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000001	364.59	11/08/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	126.50	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003750	0000001	7265.00	11/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003912	0000001	18795.87	11/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003914	0000001	614.72	11/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003942	0000001	11.00	11/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003950	0000001	11.00	11/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001363	0000004	864.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001363	0000005	864.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	119.56	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003941	0000001	34.50	11/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003692	0000001	13175.24	11/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003693	0000001	5663.27	11/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003694	0000001	1846.34	11/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003695	0000001	426.35	11/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003703	0000001	3397.07	11/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003705	0000001	3217.93	11/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003785	0000001	2300.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003811	0000001	27578.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003820	0000001	25205.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003824	0000001	7346.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003830	0000001	8184.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000008	1000.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000003	2900.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000007	600.00	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000008	27791.24	11/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003939	0000001	19.96	11/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	1470.00	14/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	11.50	14/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	2093.60	14/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	1884.00	14/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	1120.00	14/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	1946.55	14/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	5344.61	15/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	1836.90	15/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	15285.30	15/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	4286.61	15/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003992	0000001	11.00	15/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003915	0000001	3337.43	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003916	0000001	217.13	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003917	0000001	135.06	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003918	0000001	118.01	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003919	0000001	794.96	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003920	0000001	60.02	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003921	0000001	1893.50	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003922	0000001	2455.49	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003923	0000001	4674.24	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003924	0000001	3936.36	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003925	0000001	6591.19	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003926	0000001	72.00	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003927	0000001	3564.10	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003928	0000001	3022.02	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003929	0000001	6446.73	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003931	0000001	3535.64	15/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	936.00	15/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003991	0000001	3.47	15/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003958	0000001	2000.00	15/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003207	0000002	43073.47	15/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003979	0000001	222.63	16/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003948	0000001	1600.00	16/08/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004006	0000001	2359.92	16/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	84623.00	16/08/2023	0000000569526	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	90.09	16/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	222.63	16/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003823	0000001	250.00	16/08/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003825	0000001	2462.00	16/08/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004021	0000001	11.00	17/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003995	0000001	1876.56	17/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003996	0000001	14291.60	17/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004016	0000001	11.50	17/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004015	0000001	8.80	17/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003957	0000001	250.00	17/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003985	0000001	2977.00	18/08/2023	0000000508926	007595	000000	476.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003987	0000001	2381.00	18/08/2023	0000000510211	007595	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001449	0000002	7250.00	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003902	0000001	400.00	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004060	0000001	11.50	18/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	3800.00	18/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004012	0000001	325.32	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003627	0000001	5250.00	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004057	0000001	399.84	18/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	27511.53	18/08/2023	0000000153117	007595	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004050	0000001	3081.96	18/08/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004051	0000001	75339.22	18/08/2023	0000000153117	007595	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004052	0000001	1575.00	18/08/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	13875.91	18/08/2023	0000000153117	007595	000000	1439.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004054	0000001	15341.45	18/08/2023	0000000153117	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004055	0000001	6796.80	18/08/2023	0000000153117	007595	000000	1823.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004058	0000001	1377.63	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004059	0000001	46.00	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000001	400.00	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003840	0000001	400.00	18/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003978	0000001	72.00	18/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003980	0000001	72.00	18/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003981	0000001	96.00	18/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003982	0000001	116.00	18/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003983	0000001	400.00	18/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003986	0000001	2381.00	18/08/2023	0000000457949	007595	000000	380.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003988	0000001	2381.00	18/08/2023	0000000458139	007595	000000	380.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003013	0000001	517.50	18/08/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003990	0000001	1786.00	22/08/2023	0000000586692	007595	000000	285.76	1	Conta Corrente	IGD - MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0003974	0000001	685.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003960	0000001	7500.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003945	0000001	2582.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003946	0000001	5000.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004075	0000001	11.00	22/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004076	0000001	22.00	22/08/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003913	0000001	814.50	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003910	0000001	597.02	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003911	0000001	558.98	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003853	0000001	334.98	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003854	0000001	256.94	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003855	0000001	2870.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003856	0000001	1031.80	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003857	0000001	651.60	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003834	0000001	6235.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003829	0000001	1170.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003831	0000001	1620.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003832	0000001	1320.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003732	0000001	1000.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003733	0000001	864.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003736	0000001	1600.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003737	0000001	300.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003738	0000001	1450.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003739	0000001	549.00	22/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003580	0000001	14400.00	22/08/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003581	0000001	3537.00	22/08/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003677	0000001	4251.00	22/08/2023	000000024368X	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	2450.00	22/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	1938.75	22/08/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	1688.00	22/08/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	4251.00	22/08/2023	000000024368X	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	2450.00	22/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004074	0000001	13.88	22/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004084	0000001	3156.38	23/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004085	0000001	3296.89	23/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004086	0000001	3296.89	23/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004087	0000001	3064.05	23/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004088	0000001	2847.98	23/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	2349.33	23/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004091	0000001	6.94	23/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004068	0000001	304.64	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003203	0000001	2000.00	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004047	0000001	1758.69	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	175.00	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003365	0000001	1053.06	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003366	0000001	247.50	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003306	0000001	1530.85	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003932	0000001	4530.51	23/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	126.50	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003956	0000001	368.97	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	2000.00	23/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	75994.56	23/08/2023	0000000558532	007595	000000	5699.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	6402.84	23/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003954	0000001	2556.85	23/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004099	0000001	149.50	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	3800.00	24/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004100	0000001	11.50	24/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003861	0000001	2626.54	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003877	0000001	2551.74	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001958	0000001	3800.00	24/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003791	0000001	1101.09	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003792	0000001	3298.07	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003793	0000001	2036.42	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003795	0000001	3931.72	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003796	0000001	4770.60	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003798	0000001	3951.20	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003799	0000001	1126.01	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003800	0000001	2090.45	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	612.88	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003876	0000001	516.30	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003773	0000001	1500.00	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004097	0000001	1.86	24/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003860	0000001	2996.24	24/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004165	0000001	55.00	25/08/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004166	0000001	55.00	25/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004167	0000001	55.00	25/08/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	1317.15	25/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	200.00	25/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004066	0000001	200.00	25/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	200.00	25/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004073	0000001	200.00	25/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004083	0000001	480.00	25/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004161	0000001	395.00	25/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	2604.59	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	4803.05	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	3903.22	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	1730.47	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	5820.22	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	885.04	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	2147.07	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	689.39	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	1177.17	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	2444.84	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0000001	1851.04	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	2205.10	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	1095.04	25/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004169	0000001	57.50	25/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004071	0000001	600.00	25/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004022	0000001	614.72	25/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004023	0000001	614.72	25/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004024	0000001	614.72	25/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004168	0000001	11.00	25/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004048	0000001	580.00	29/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004194	0000001	11.50	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003878	0000001	2464.44	29/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	1109.00	29/08/2023	0000000215724	007595	000000	177.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	264.00	29/08/2023	0000000215724	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	32.50	29/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	23.00	29/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004078	0000001	875.00	29/08/2023	0000000580430	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004079	0000001	596.00	29/08/2023	0000000580430	007595	000000	95.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004026	0000001	8802.79	29/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003275	0000001	8501.30	29/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003908	0000001	1109.00	29/08/2023	0000000215708	007595	000000	177.44	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004171	0000001	7800.00	29/08/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004172	0000001	7200.00	29/08/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004193	0000001	23.00	29/08/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004181	0000001	300.39	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004182	0000001	3042.82	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004183	0000001	456.42	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004184	0000001	3296.89	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004185	0000001	3226.24	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004186	0000001	483.93	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004187	0000001	3296.89	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004188	0000001	3038.05	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004189	0000001	3038.05	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004190	0000001	2356.19	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004191	0000001	3038.05	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004192	0000001	2002.59	29/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004158	0000001	2800.00	29/08/2023	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004096	0000001	400.00	30/08/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004197	0000001	11.50	30/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	3188.60	30/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004198	0000001	1.48	30/08/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004125	0000001	8197.34	31/08/2023	0000000215708	007595	000000	2096.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004126	0000001	12629.42	31/08/2023	0000000215708	007595	000000	1330.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	322.00	31/08/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000001	33843.56	31/08/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004102	0000001	63470.38	31/08/2023	0000000483869	007595	000000	16779.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004105	0000001	3000.00	31/08/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004106	0000001	9457.90	31/08/2023	0000000483869	007595	000000	1780.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004107	0000001	1895.24	31/08/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004108	0000001	9240.00	31/08/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004111	0000001	22350.78	31/08/2023	0000000483869	007595	000000	2683.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004132	0000001	16703.33	31/08/2023	0000000580430	007595	000000	4079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004147	0000001	14470.00	31/08/2023	0000000483869	007595	000000	1178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004150	0000001	4450.00	31/08/2023	0000000483869	007595	000000	364.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004229	0000001	2400.00	31/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004230	0000001	2400.00	31/08/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004237	0000001	17532.73	31/08/2023	0000000483869	007595	000000	8323.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004238	0000001	5848.38	31/08/2023	0000000483869	007595	000000	466.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004241	0000001	22.00	31/08/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004239	0000001	115.00	31/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004101	0000001	24958.58	31/08/2023	0000000580430	007595	000000	7095.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000001	65519.00	31/08/2023	0000000580430	007595	000000	6101.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004104	0000001	5280.00	31/08/2023	0000000580430	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004129	0000001	9794.44	31/08/2023	0000000580430	007595	000000	938.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004139	0000001	3300.00	31/08/2023	0000000580430	007595	000000	257.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004152	0000001	1980.00	31/08/2023	0000000580430	007595	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	1328.12	31/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	4801.00	31/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	23.00	31/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	11.00	31/08/2023	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	396021.44	31/08/2023	000000024368X	007595	000000	128805.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	205682.95	31/08/2023	000000024368X	007595	000000	17935.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	10856.00	31/08/2023	0000000215724	007595	000000	1006.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	102617.27	31/08/2023	000000024368X	007595	000000	29522.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	3820.00	31/08/2023	0000000215724	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004138	0000001	7500.00	31/08/2023	000000024368X	007595	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	157720.86	31/08/2023	000000024368X	007595	000000	14103.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	18276.00	31/08/2023	000000024368X	007595	000000	1449.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	2528.24	31/08/2023	000000024368X	007595	000000	223.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	8802.64	31/08/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004120	0000001	5150.88	31/08/2023	0000000215708	007595	000000	1297.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004121	0000001	12380.00	31/08/2023	0000000215708	007595	000000	1358.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004122	0000001	6600.00	31/08/2023	0000000215708	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004124	0000001	3100.00	31/08/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004143	0000001	6701.20	31/08/2023	0000000215708	007595	000000	2178.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004144	0000001	1977.26	31/08/2023	0000000458139	007595	000000	547.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004151	0000001	3940.00	31/08/2023	0000000215708	007595	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004123	0000001	6864.00	31/08/2023	0000000215708	007595	000000	1074.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	1001.55	31/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003994	0000001	1308.45	31/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003903	0000001	14619.64	31/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003904	0000001	11039.26	31/08/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004118	0000001	25776.32	31/08/2023	0000000215708	007595	000000	8988.18	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004119	0000001	22640.00	31/08/2023	0000000215708	007595	000000	2028.71	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004135	0000001	17912.00	31/08/2023	0000000215708	007595	000000	1376.79	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004134	0000001	8660.00	31/08/2023	0000000215708	007595	000000	995.21	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004117	0000001	12841.00	31/08/2023	0000000215708	007595	000000	1475.91	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004127	0000001	7696.00	31/08/2023	0000000215708	007595	000000	829.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004149	0000001	1500.00	31/08/2023	0000000215708	007595	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003958	0000002	2000.00	31/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003641	0000002	2000.00	31/08/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004231	0000001	456.42	31/08/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004232	0000001	587.69	31/08/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004234	0000001	2455.13	31/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004235	0000001	483.93	31/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004236	0000001	3226.24	31/08/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004240	0000001	11.00	31/08/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004244	0000001	126.50	31/08/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004128	0000001	10217.97	31/08/2023	0000000215708	007595	000000	1958.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004130	0000001	14575.00	31/08/2023	0000000215708	007595	000000	1321.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004136	0000001	2010.00	31/08/2023	0000000215708	007595	000000	161.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004115	0000001	6200.00	31/08/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004116	0000001	22500.00	31/08/2023	0000000215708	007595	000000	9039.89	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004133	0000001	4000.00	31/08/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004131	0000001	2520.00	31/08/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004142	0000001	4000.00	31/08/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004148	0000001	6660.00	31/08/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004146	0000001	5680.00	31/08/2023	0000000215708	007595	000000	667.70	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004141	0000001	7000.00	31/08/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004250	0000001	902.34	04/09/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004251	0000001	5.33	04/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004249	0000001	1500.00	04/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004254	0000001	5.20	04/09/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004255	0000001	6.80	04/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004252	0000001	222.24	04/09/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004253	0000001	5.20	04/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004276	0000001	23.00	06/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	6004.23	06/09/2023	0000000215708	007595	000000	562.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003651	0000001	540.00	06/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003652	0000001	1160.00	06/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	1569.20	06/09/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	1552.60	06/09/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	1685.10	06/09/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	500.00	06/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	300.00	06/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	23.00	06/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004228	0000001	47.38	06/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003353	0000001	6000.00	06/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004275	0000001	442.68	06/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	5.33	08/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004282	0000001	0.09	08/09/2023	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004283	0000001	4704.79	08/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004284	0000001	5478.45	08/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004307	0000001	172.50	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	2382.60	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000002	2382.60	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	2500.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004199	0000001	6500.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	23.00	11/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	8000.00	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	18913.32	11/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	4251.00	11/09/2023	000000024368X	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	1200.00	11/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	1792.60	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	165.03	11/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	356.27	11/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004040	0000001	745.99	11/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	4460.00	11/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	6760.00	11/09/2023	000000024368X	007595	000000	338.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	1637.70	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	916.50	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	4192.83	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	4197.33	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	2502.00	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	6571.70	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	2009.73	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	3902.49	11/09/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	4511.86	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	10376.36	11/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004265	0000001	4060.00	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004306	0000001	23.00	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004301	0000001	160.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004308	0000001	797.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003674	0000001	6660.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004179	0000001	3000.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004180	0000001	3000.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004176	0000001	6300.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003858	0000001	1466.66	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002349	0000001	3800.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004032	0000001	203.61	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000733	0000001	6195.79	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002685	0000001	9805.75	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002352	0000001	9300.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	334.61	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004035	0000001	293.40	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	1022.98	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	9150.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	4321.74	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	1250.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	500.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	2375.70	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	2238.10	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003273	0000001	955.00	11/09/2023	0000000215708	007595	000000	152.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003657	0000001	10737.95	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	7703.36	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003241	0000001	7202.15	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003028	0000001	7404.15	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002739	0000001	2117.24	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	5242.86	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002420	0000001	5369.10	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004034	0000001	195.91	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004257	0000001	295.45	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004011	0000001	2381.00	11/09/2023	0000000215708	007595	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003716	0000001	321.00	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004029	0000001	227.66	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004036	0000001	223.53	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004037	0000001	320.04	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004038	0000001	1357.30	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004039	0000001	1467.05	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004042	0000001	1269.62	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004043	0000001	2594.47	11/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003895	0000001	2000.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003276	0000001	7853.21	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002350	0000001	3800.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002419	0000001	5837.21	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001327	0000001	1942.20	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001251	0000001	3800.00	11/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004311	0000001	6.94	12/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004325	0000001	12446.57	12/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004359	0000001	2988.35	13/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004361	0000001	23.00	13/09/2023	0000066720122	005584	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004295	0000001	25475.00	13/09/2023	0000066720122	005584	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004299	0000001	17007.50	13/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004313	0000001	11746.50	13/09/2023	0000066720122	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004286	0000001	18204.17	13/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004360	0000001	11.50	13/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	10000.00	14/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	1150.05	14/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	9527.32	14/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	9903.53	14/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	25109.49	14/09/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	10108.05	14/09/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	16342.60	14/09/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004396	0000001	34.50	14/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004202	0000001	7864.78	14/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000004	2900.00	14/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	642.00	14/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003717	0000001	642.00	14/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000008	500.00	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004405	0000001	3.47	15/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000009	27791.24	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000008	600.00	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000009	1000.00	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004368	0000001	325.32	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004332	0000001	240.00	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004406	0000001	126.50	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	5920.95	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	1141.60	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004211	0000001	1508.29	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004212	0000001	1649.40	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004213	0000001	2104.81	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004215	0000001	961.20	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004217	0000001	961.20	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004218	0000001	1451.64	15/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004219	0000001	364.59	15/09/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004408	0000001	11.00	15/09/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	89216.12	15/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	21948.84	15/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000008	900.00	15/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004203	0000001	13247.01	15/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004204	0000001	5672.66	15/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004205	0000001	1849.51	15/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004206	0000001	426.35	15/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004214	0000001	3555.67	15/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004404	0000001	3853.27	15/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004407	0000001	34.50	15/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000002	2500.00	18/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004433	0000001	11.00	18/09/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004403	0000001	204000.00	18/09/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004409	0000001	30316.30	18/09/2023	0000000153117	007595	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	3081.96	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004411	0000001	80683.69	18/09/2023	0000000153117	007595	000000	7275.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	1575.00	18/09/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	14531.79	18/09/2023	0000000153117	007595	000000	2217.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004414	0000001	15543.85	18/09/2023	0000000153117	007595	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004415	0000001	6796.81	18/09/2023	0000000153117	007595	000000	1823.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004432	0000001	11.50	18/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004425	0000001	29481.22	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004426	0000001	27212.22	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004427	0000001	29620.37	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004428	0000001	29493.53	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004429	0000001	30887.08	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004430	0000001	30059.95	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004431	0000001	28583.90	18/09/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004421	0000001	7507.49	18/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004422	0000001	2975.93	18/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004423	0000001	5962.32	18/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004424	0000001	1302.00	18/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004046	0000001	1218.90	18/09/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004444	0000001	11.50	19/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004445	0000001	936.00	19/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004446	0000001	3.72	19/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003734	0000001	1200.00	19/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003735	0000001	1200.00	19/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004164	0000001	8400.00	19/09/2023	0000000113387	007595	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004439	0000001	400.00	19/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002354	0000001	3800.00	19/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004447	0000001	11.50	19/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004437	0000001	610.01	19/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	11.50	19/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004448	0000001	11.50	19/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	4000.00	19/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	11.50	20/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	4066.00	20/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004400	0000001	685.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004401	0000001	400.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004470	0000001	11.00	20/09/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004471	0000001	11.00	20/09/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003779	0000001	714.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004309	0000001	1794.49	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004310	0000001	72.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004312	0000001	96.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004314	0000001	72.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004316	0000001	116.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004391	0000001	1601.10	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004092	0000001	175.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004200	0000001	874.50	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004221	0000001	1000.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004227	0000001	4000.00	20/09/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004080	0000001	1259.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003731	0000001	3595.00	20/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004468	0000001	0.04	20/09/2023	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	1000.15	20/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	34.50	20/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003284	0000001	12650.00	20/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002762	0000001	12650.00	20/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004467	0000001	6.94	20/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004442	0000001	2400.00	20/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	8.80	21/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004490	0000001	190.40	22/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004491	0000001	1123.36	22/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004492	0000001	1053.15	22/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004489	0000001	11.00	22/09/2023	0000066720122	005584	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004449	0000001	20228.00	22/09/2023	0000066720122	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	354.15	22/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	135.91	22/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004478	0000001	1775.38	22/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	3214.34	22/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004451	0000001	4155.00	22/09/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004488	0000001	11.00	22/09/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004474	0000001	15662.49	22/09/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	20822.14	22/09/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	9684.42	22/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004394	0000001	5581.44	22/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	160.00	25/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	11.50	25/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004508	0000001	11.00	25/09/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004452	0000001	7500.00	25/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	167.60	25/09/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001161	0000001	2925.00	25/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004499	0000001	320.00	25/09/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003068	0000001	1575.00	25/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001698	0000001	3690.00	25/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	880.00	25/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004504	0000001	55.00	25/09/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004505	0000001	58.47	25/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004506	0000001	55.00	25/09/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004522	0000001	1.86	26/09/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004523	0000001	86.31	26/09/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	31.06	26/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000001	11.50	26/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	17548.00	26/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	2148.07	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	3606.50	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	2854.00	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	3183.38	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	3976.32	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	1392.67	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	6068.42	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	2773.77	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004345	0000001	3949.10	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004346	0000001	3841.48	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	1638.32	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	4242.84	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	2818.60	29/09/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	2635.09	29/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	150679.00	29/09/2023	000000024368X	007595	000000	12797.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	98271.39	29/09/2023	000000024368X	007595	000000	29366.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	10856.00	29/09/2023	0000000215724	007595	000000	1006.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	3820.00	29/09/2023	0000000215724	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	4900.00	29/09/2023	000000024368X	007595	000000	375.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	154635.96	29/09/2023	000000024368X	007595	000000	13712.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	16778.00	29/09/2023	000000024368X	007595	000000	1272.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	2528.24	29/09/2023	000000024368X	007595	000000	223.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	222.70	29/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	34.50	29/09/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	391579.13	29/09/2023	000000024368X	007595	000000	130402.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004465	0000001	305.23	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004466	0000001	371.50	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004525	0000001	65740.33	29/09/2023	0000000580430	007595	000000	6196.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004527	0000001	5280.00	29/09/2023	0000000580430	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004548	0000001	8450.44	29/09/2023	0000000580430	007595	000000	834.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004571	0000001	3080.00	29/09/2023	0000000580430	007595	000000	237.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004572	0000001	1980.00	29/09/2023	0000000580430	007595	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004583	0000001	24815.78	29/09/2023	0000000580430	007595	000000	8566.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004641	0000001	310.50	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004372	0000001	3704.01	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004373	0000001	115.08	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004374	0000001	850.06	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004375	0000001	769.36	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004376	0000001	1902.20	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004377	0000001	3080.72	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004378	0000001	3186.82	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004379	0000001	3550.83	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004380	0000001	7080.20	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004381	0000001	92.04	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004382	0000001	179.32	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004383	0000001	90.00	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004384	0000001	3926.32	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004385	0000001	154.09	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004386	0000001	3068.45	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004387	0000001	5088.30	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004388	0000001	6242.04	29/09/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004545	0000001	7265.59	29/09/2023	0000000215708	007595	000000	2071.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004546	0000001	12525.99	29/09/2023	0000000215708	007595	000000	1309.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004615	0000001	2382.60	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004616	0000001	2382.60	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004637	0000001	2.38	29/09/2023	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004638	0000001	4329.33	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004639	0000001	586.50	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004640	0000001	1.48	29/09/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004524	0000001	57541.28	29/09/2023	0000000483869	007595	000000	15704.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004526	0000001	3000.00	29/09/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004528	0000001	1895.24	29/09/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004529	0000001	9240.00	29/09/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004552	0000001	16108.08	29/09/2023	0000000580430	007595	000000	4050.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004558	0000001	18216.49	29/09/2023	0000000483869	007595	000000	8407.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004565	0000001	5800.00	29/09/2023	0000000483869	007595	000000	462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004566	0000001	14470.00	29/09/2023	0000000483869	007595	000000	1178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004569	0000001	2073.33	29/09/2023	0000000483869	007595	000000	162.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004590	0000001	6182.64	29/09/2023	0000006241186	005584	000000	1467.79	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE SAUDE - FMS	0004591	0000001	8783.90	29/09/2023	0000000483869	007595	000000	1640.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004592	0000001	15798.12	29/09/2023	0000006241186	005584	000000	4798.12	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE SAUDE - FMS	0004593	0000001	22006.78	29/09/2023	0000000483869	007595	000000	2736.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004594	0000001	28950.96	29/09/2023	0000006241186	005584	000000	7843.75	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE SAUDE - FMS	0004628	0000001	2400.00	29/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004629	0000001	2400.00	29/09/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004642	0000001	11.00	29/09/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004549	0000001	9419.21	29/09/2023	0000000215708	007595	000000	1827.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004550	0000001	14575.00	29/09/2023	0000000215708	007595	000000	1321.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000001	2010.00	29/09/2023	0000000215708	007595	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004631	0000001	399.84	29/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004632	0000001	214.20	29/09/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004661	0000001	1.62	29/09/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004662	0000001	126.50	29/09/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004183	0000002	456.42	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004547	0000001	6102.00	29/09/2023	0000000215708	007595	000000	703.04	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004557	0000001	200.00	29/09/2023	0000000215708	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004369	0000001	870.03	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000001	2300.15	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004334	0000001	2449.16	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004339	0000001	1320.58	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004535	0000001	6200.00	29/09/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004536	0000001	22500.00	29/09/2023	0000000215708	007595	000000	9039.89	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004551	0000001	2520.00	29/09/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004562	0000001	4000.00	29/09/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004553	0000001	4000.00	29/09/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002907	0000001	5000.00	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004540	0000001	6898.52	29/09/2023	0000000215708	007595	000000	1565.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004541	0000001	12380.00	29/09/2023	0000000215708	007595	000000	1358.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004542	0000001	6600.00	29/09/2023	0000000215708	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	3100.00	29/09/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004563	0000001	6701.20	29/09/2023	0000000215708	007595	000000	2178.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004564	0000001	1977.26	29/09/2023	0000000458139	007595	000000	547.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004570	0000001	3940.00	29/09/2023	0000000215708	007595	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004581	0000001	119.20	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004582	0000001	116.79	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004335	0000001	1856.16	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004350	0000001	1794.77	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004544	0000001	7348.37	29/09/2023	0000000215708	007595	000000	1324.43	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004630	0000001	25251.25	29/09/2023	0000000215708	007595	000000	9003.93	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004539	0000001	21496.00	29/09/2023	0000000215708	007595	000000	1938.41	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004556	0000001	13930.00	29/09/2023	0000000215708	007595	000000	1055.70	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004575	0000001	3760.00	29/09/2023	0000000215708	007595	000000	437.83	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004579	0000001	2001.12	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004320	0000001	6600.00	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004352	0000001	3158.00	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004353	0000001	3464.98	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004354	0000001	1866.07	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004355	0000001	2875.54	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004356	0000001	5299.46	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004357	0000001	3392.07	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004358	0000001	1410.43	29/09/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003593	0000001	1905.00	29/09/2023	0000000215708	007595	000000	304.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003595	0000001	1905.00	29/09/2023	0000000215708	007595	000000	304.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003599	0000001	1905.00	29/09/2023	0000000215708	007595	000000	304.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003602	0000001	1786.00	29/09/2023	0000000215708	007595	000000	285.76	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003603	0000001	1786.00	29/09/2023	0000000215708	007595	000000	285.76	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003604	0000001	477.00	29/09/2023	0000000215708	007595	000000	76.32	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003607	0000001	1786.00	29/09/2023	0000000215708	007595	000000	285.76	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003608	0000001	1786.00	29/09/2023	0000000215708	007595	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004554	0000001	8660.00	29/09/2023	0000000215708	007595	000000	995.21	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004537	0000001	9992.00	29/09/2023	0000000215708	007595	000000	1069.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004568	0000001	6660.00	29/09/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004567	0000001	6340.00	29/09/2023	0000000215708	007595	000000	729.89	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004561	0000001	7000.00	29/09/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004665	0000001	5.20	02/10/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004663	0000001	4.96	02/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004664	0000001	5.20	02/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004668	0000001	6.80	03/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004666	0000001	894.24	03/10/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	6.94	03/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004669	0000001	6.94	04/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004670	0000001	3.24	04/10/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004671	0000001	34.50	04/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004633	0000001	3500.00	04/10/2023	0000000113387	007595	000000	168.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004634	0000001	3500.00	04/10/2023	0000000113387	007595	000000	168.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004635	0000001	3500.00	04/10/2023	0000000113387	007595	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004584	0000001	2100.00	04/10/2023	0000000710141	005585	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004585	0000001	2100.00	04/10/2023	0000000710141	005585	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004586	0000001	2100.00	04/10/2023	0000000710141	005585	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004587	0000001	937.00	04/10/2023	0000000710141	005585	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004588	0000001	937.00	04/10/2023	0000000710141	005585	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004589	0000001	937.00	04/10/2023	0000000710141	005585	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004673	0000001	3.24	05/10/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	14.38	05/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004695	0000001	495.04	06/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004696	0000001	464.10	06/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004672	0000001	800.00	06/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	2296.50	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	2277.60	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	1557.10	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	3492.72	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000002	7204.35	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	2400.00	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	2052.00	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	1500.00	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	1800.00	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	1700.00	06/10/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004697	0000001	11.50	06/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	1872.60	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	2605.10	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	1542.78	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003893	0000001	1238.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	3600.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	20555.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	4877.19	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	5640.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	3978.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	11934.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	3978.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	1520.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	7980.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	332.61	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	5885.50	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	2450.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	2153.39	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	2000.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	1949.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	3570.00	09/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	400.00	09/10/2023	000000024368X	007595	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	4251.00	09/10/2023	000000024368X	007595	000000	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	223.22	10/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	1055.00	10/10/2023	0000000215724	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	1200.00	10/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	46.00	10/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	2381.00	10/10/2023	0000000215724	007595	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	1500.00	10/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004773	0000001	11.50	10/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004484	0000001	7323.95	10/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004274	0000001	26906.73	10/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004775	0000001	4376.01	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004776	0000001	4737.84	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004777	0000001	115.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	14.02	10/10/2023	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004780	0000001	0.59	10/10/2023	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004517	0000001	2500.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004617	0000001	6500.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004297	0000001	1466.66	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004778	0000001	797.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004595	0000001	6300.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004596	0000001	3000.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004597	0000001	3000.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	750.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004577	0000001	2800.00	10/10/2023	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002752	0000001	5150.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000002	800.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000195	0000001	1750.00	10/10/2023	0000000215708	007595	000000	87.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003640	0000001	1250.00	10/10/2023	0000000215708	007595	000000	200.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003673	0000001	14465.98	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003771	0000001	4350.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004607	0000001	2282.90	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004480	0000001	711.00	10/10/2023	0000000215708	007595	000000	35.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000005	10000.00	10/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004749	0000001	325.32	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000009	600.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001621	0000001	157.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001622	0000001	157.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001623	0000001	157.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001624	0000001	157.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000005	2900.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003320	0000001	314.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004798	0000001	361.76	11/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004650	0000001	5915.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004651	0000001	1561.55	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004652	0000001	1649.40	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004653	0000001	1469.29	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004654	0000001	2104.81	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004656	0000001	961.20	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004658	0000001	961.20	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000001	1451.64	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	364.59	11/10/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004797	0000001	161.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004795	0000001	11.00	11/10/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004796	0000001	22.00	11/10/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004745	0000001	400.00	11/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003729	0000001	2641.00	11/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004794	0000001	34.50	11/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004644	0000001	13193.13	11/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004645	0000001	7160.10	11/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004646	0000001	426.35	11/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004649	0000001	5463.18	11/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004655	0000001	3555.67	11/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004657	0000001	4014.35	11/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000009	900.00	11/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	88148.64	11/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	21456.80	11/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000009	500.00	11/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	11.50	16/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000003	2500.00	16/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004497	0000001	2460.00	16/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003730	0000001	320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003740	0000001	320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003801	0000001	414.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003806	0000001	3800.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003808	0000001	3800.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003809	0000001	3800.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003810	0000001	7000.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003812	0000001	3800.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003756	0000001	220.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003757	0000001	220.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003758	0000001	565.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003759	0000001	2500.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003760	0000001	525.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003761	0000001	4060.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003762	0000001	625.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003763	0000001	2000.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003764	0000001	3415.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003835	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003836	0000001	3129.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003993	0000001	2230.30	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003984	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003947	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004082	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004072	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004056	0000001	3830.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004063	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004065	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004070	0000001	570.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004025	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004014	0000001	2682.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004225	0000001	9000.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004095	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004174	0000001	3402.04	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004157	0000001	772.34	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004163	0000001	320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004395	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004328	0000001	1050.30	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004329	0000001	70.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004315	0000001	200.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004268	0000001	4194.80	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004280	0000001	320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004300	0000001	320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004608	0000001	874.50	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004609	0000001	1000.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004618	0000001	1320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004576	0000001	340.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004511	0000001	450.00	16/10/2023	0000000483869	007595	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004477	0000001	1335.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004483	0000001	2718.36	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004487	0000001	18000.00	16/10/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004450	0000001	8676.00	16/10/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004418	0000001	320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004419	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004420	0000001	320.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004814	0000001	160.00	16/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004815	0000001	22.00	16/10/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004786	0000001	2492.21	16/10/2023	0000000483869	007595	000000	29.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000010	1000.00	16/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004692	0000001	511.34	16/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004701	0000001	47.37	16/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004018	0000001	7957.37	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003955	0000001	1054.00	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002086	0000001	1400.00	17/10/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004619	0000001	10716.58	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003815	0000001	12650.00	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004828	0000001	936.00	17/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004829	0000001	10511.78	17/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	1433.01	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003327	0000001	1200.37	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004498	0000001	5000.00	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004818	0000001	1577.75	17/10/2023	0000000483869	007595	000000	18.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004819	0000001	675.00	17/10/2023	0000000483869	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004827	0000001	34.50	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004175	0000001	10000.00	17/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	4862.00	17/10/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	4683.30	17/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003324	0000001	4906.78	17/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	500.00	18/10/2023	0000000215724	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	250.00	18/10/2023	0000000215724	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	23.00	18/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004836	0000001	11.50	18/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004510	0000001	677.00	18/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003955	0000002	1054.00	18/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004678	0000001	937.00	19/10/2023	0000000710141	005585	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004679	0000001	2100.00	19/10/2023	0000000710141	005585	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004850	0000001	162.80	19/10/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004838	0000001	28557.37	19/10/2023	0000000153117	007595	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004839	0000001	3081.96	19/10/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004840	0000001	68170.45	19/10/2023	0000000153117	007595	000000	4893.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004841	0000001	1029.00	19/10/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004842	0000001	14914.27	19/10/2023	0000000153117	007595	000000	1161.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	20713.62	19/10/2023	0000000153117	007595	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	7179.73	19/10/2023	0000000153117	007595	000000	1823.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004849	0000001	44.00	19/10/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004013	0000001	2583.67	19/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003969	0000001	3040.00	19/10/2023	0000000483869	007595	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003959	0000001	160.00	19/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003879	0000001	160.00	19/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004817	0000001	2230.00	19/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004851	0000001	11.50	19/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004857	0000001	674.50	20/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004855	0000001	160.00	20/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004702	0000001	96.00	20/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004703	0000001	72.00	20/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004704	0000001	72.00	20/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004705	0000001	116.00	20/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004860	0000001	0.04	20/10/2023	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004861	0000001	1694.86	20/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004862	0000001	34.50	20/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004863	0000001	5.33	20/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004830	0000001	2800.00	20/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004698	0000001	1200.00	20/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003752	0000001	179.00	20/10/2023	0000000215708	007595	000000	28.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004872	0000001	437.92	23/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004873	0000001	410.55	23/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004812	0000001	370.00	23/10/2023	0000000483869	007595	000000	17.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004813	0000001	1247.24	23/10/2023	0000000483869	007595	000000	14.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004874	0000001	23.00	23/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004810	0000001	540.00	23/10/2023	0000000580430	007595	000000	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004811	0000001	1070.00	23/10/2023	0000000580430	007595	000000	12.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004326	0000001	1327.00	24/10/2023	0000000580430	007595	000000	66.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004261	0000001	2850.00	24/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004887	0000001	46.00	24/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	1327.00	24/10/2023	0000000215724	007595	000000	66.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	1579.00	24/10/2023	0000000215724	007595	000000	252.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004886	0000001	23.00	24/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	126.50	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004272	0000001	320.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004273	0000001	320.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004826	0000001	96.62	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002761	0000001	9300.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004606	0000001	5000.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003352	0000001	5000.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004010	0000001	6000.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004389	0000001	6000.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004201	0000001	10000.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003753	0000001	2850.00	24/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003788	0000001	1579.00	24/10/2023	0000000580430	007595	000000	252.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004805	0000001	381.62	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004835	0000001	240.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004858	0000001	3000.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004456	0000001	480.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004402	0000001	400.00	24/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004290	0000001	12650.00	25/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004743	0000001	650.00	25/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004847	0000001	4000.00	25/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004061	0000001	6800.00	25/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004603	0000001	6660.00	25/10/2023	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004894	0000001	1320.00	25/10/2023	0000000215708	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004895	0000001	7507.49	25/10/2023	0000000215708	007595	000000	1941.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004896	0000001	1430.94	25/10/2023	0000000215708	007595	000000	128.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004897	0000001	3038.57	25/10/2023	0000000215708	007595	000000	394.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004898	0000001	119.25	25/10/2023	0000000215708	007595	000000	8.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004916	0000001	3114.35	25/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004917	0000001	55.00	25/10/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004918	0000001	60.33	25/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004919	0000001	55.00	25/10/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004177	0000001	6660.00	25/10/2023	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000001	34.50	25/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004864	0000001	2776.69	25/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004867	0000001	1789.59	25/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004802	0000001	685.00	25/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004820	0000001	1380.00	25/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004880	0000001	715.00	25/10/2023	0000000157678	007595	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004920	0000001	11.50	25/10/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	11.50	25/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	33521.35	25/10/2023	0000000558540	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	4000.00	25/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000002	10000.00	25/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004825	0000001	7500.00	27/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004936	0000001	11.00	27/10/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004933	0000001	179.84	27/10/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004935	0000001	23.00	27/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	1987.30	27/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004891	0000001	1012.00	27/10/2023	0000000215708	007595	000000	161.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	47.31	27/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004884	0000001	800.00	27/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005068	0000001	18.10	30/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	1.48	30/10/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	97.39	30/10/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	3967.15	30/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005119	0000001	310.50	31/10/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004965	0000001	7298.63	31/10/2023	0000000215708	007595	000000	2076.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004966	0000001	12372.37	31/10/2023	0000000215708	007595	000000	1291.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004937	0000001	53612.47	31/10/2023	0000000483869	007595	000000	15489.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004939	0000001	3000.00	31/10/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004940	0000001	1895.24	31/10/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004941	0000001	9240.00	31/10/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004950	0000001	5741.11	31/10/2023	0000006241186	005584	000000	1403.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004955	0000001	956.80	31/10/2023	0000006241186	005584	000000	110.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004956	0000001	22697.28	31/10/2023	0000006241186	005584	000000	6613.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004957	0000001	7710.82	31/10/2023	0000000483869	007595	000000	1480.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004958	0000001	20528.78	31/10/2023	0000000483869	007595	000000	2261.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004959	0000001	22266.02	31/10/2023	0000006241186	005584	000000	6144.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004971	0000001	16108.08	31/10/2023	0000000580430	007595	000000	4050.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004977	0000001	18344.79	31/10/2023	0000000483869	007595	000000	8443.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004983	0000001	5800.00	31/10/2023	0000000483869	007595	000000	462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004985	0000001	14470.00	31/10/2023	0000000483869	007595	000000	1178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004988	0000001	1800.00	31/10/2023	0000000483869	007595	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004782	0000001	18948.49	31/10/2023	0000000483869	007595	000000	227.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004720	0000001	2233.31	31/10/2023	0000000483869	007595	000000	5.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004721	0000001	1779.19	31/10/2023	0000000483869	007595	000000	4.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004722	0000001	740.06	31/10/2023	0000000483869	007595	000000	1.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004723	0000001	7585.53	31/10/2023	0000000483869	007595	000000	18.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004724	0000001	3281.46	31/10/2023	0000000483869	007595	000000	7.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004725	0000001	3427.59	31/10/2023	0000000483869	007595	000000	8.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004726	0000001	4258.94	31/10/2023	0000000483869	007595	000000	10.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004727	0000001	51.03	31/10/2023	0000000483869	007595	000000	0.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004728	0000001	150.04	31/10/2023	0000000483869	007595	000000	0.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004729	0000001	45.81	31/10/2023	0000000483869	007595	000000	0.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004730	0000001	50.00	31/10/2023	0000000483869	007595	000000	0.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004731	0000001	4129.14	31/10/2023	0000000483869	007595	000000	9.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004732	0000001	3312.62	31/10/2023	0000000483869	007595	000000	7.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004733	0000001	5251.38	31/10/2023	0000000483869	007595	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004734	0000001	7222.29	31/10/2023	0000000483869	007595	000000	17.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004735	0000001	161.82	31/10/2023	0000000483869	007595	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004938	0000001	62959.00	31/10/2023	0000000580430	007595	000000	6009.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004952	0000001	24815.78	31/10/2023	0000000580430	007595	000000	7098.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004953	0000001	9580.00	31/10/2023	0000000580430	007595	000000	743.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004970	0000001	8274.44	31/10/2023	0000000580430	007595	000000	821.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004990	0000001	1320.00	31/10/2023	0000000580430	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004991	0000001	1980.00	31/10/2023	0000000580430	007595	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005122	0000001	92.00	31/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004784	0000001	5986.68	31/10/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004783	0000001	10238.57	31/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	2000.00	31/10/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	13795.58	31/10/2023	000000024368X	007595	000000	3453.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004946	0000001	3820.00	31/10/2023	0000000215724	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	3955.29	31/10/2023	000000024368X	007595	000000	9.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	3080.04	31/10/2023	000000024368X	007595	000000	7.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	5891.63	31/10/2023	000000024368X	007595	000000	14.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	165276.32	31/10/2023	000000024368X	007595	000000	14855.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	393274.70	31/10/2023	000000024368X	007595	000000	130721.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	97585.71	31/10/2023	000000024368X	007595	000000	29834.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	9598.00	31/10/2023	0000000215724	007595	000000	894.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	4500.00	31/10/2023	0000000215724	007595	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	152673.01	31/10/2023	000000024368X	007595	000000	13703.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	2528.24	31/10/2023	000000024368X	007595	000000	223.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	22346.00	31/10/2023	000000024368X	007595	000000	2109.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	34.50	31/10/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004967	0000001	9419.21	31/10/2023	0000000215708	007595	000000	1827.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004968	0000001	14975.00	31/10/2023	0000000215708	007595	000000	1357.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004975	0000001	3520.00	31/10/2023	0000000215708	007595	000000	405.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005120	0000001	13.88	31/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005125	0000001	1.62	31/10/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005126	0000001	8.80	31/10/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005128	0000001	126.50	31/10/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005129	0000001	800.00	31/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005130	0000001	1241.10	31/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005131	0000001	514.08	31/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005132	0000001	481.95	31/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005133	0000001	285.60	31/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005134	0000001	267.75	31/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005135	0000001	437.92	31/10/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004974	0000001	5926.00	31/10/2023	0000000215708	007595	000000	689.84	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004969	0000001	2520.00	31/10/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004981	0000001	4000.00	31/10/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004972	0000001	4000.00	31/10/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004947	0000001	6200.00	31/10/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004948	0000001	22500.00	31/10/2023	0000000215708	007595	000000	9039.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004960	0000001	12380.00	31/10/2023	0000000215708	007595	000000	1358.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004961	0000001	6600.00	31/10/2023	0000000215708	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004962	0000001	7564.36	31/10/2023	0000000215708	007595	000000	1567.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004963	0000001	3100.00	31/10/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004982	0000001	1977.26	31/10/2023	0000000458139	007595	000000	547.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004989	0000001	3940.00	31/10/2023	0000000215708	007595	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005124	0000001	6701.20	31/10/2023	0000000215708	007595	000000	2311.11	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004964	0000001	6864.00	31/10/2023	0000000215708	007595	000000	1324.43	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004951	0000001	24640.17	31/10/2023	0000000215708	007595	000000	8995.09	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004954	0000001	21020.00	31/10/2023	0000000215708	007595	000000	1902.71	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004976	0000001	14866.77	31/10/2023	0000000215708	007595	000000	1125.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004994	0000001	4000.00	31/10/2023	0000000215708	007595	000000	500.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004949	0000001	9640.00	31/10/2023	0000000215708	007595	000000	986.55	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004973	0000001	8660.00	31/10/2023	0000000215708	007595	000000	995.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004986	0000001	6340.00	31/10/2023	0000000215708	007595	000000	729.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004987	0000001	6660.00	31/10/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004979	0000001	7000.00	31/10/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005108	0000001	2400.00	31/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005109	0000001	2400.00	31/10/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005123	0000001	22.00	31/10/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005127	0000001	11.00	31/10/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005138	0000001	5.20	01/11/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005136	0000001	3.47	01/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005137	0000001	5.20	01/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005141	0000001	6.80	03/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005139	0000001	819.72	03/11/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005140	0000001	46.44	03/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005148	0000001	1.62	06/11/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	4978.00	06/11/2023	0000000580430	007595	000000	456.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	1453.00	07/11/2023	000000024368X	007595	000000	17.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	2450.00	07/11/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	2063.81	07/11/2023	000000024368X	007595	000000	4.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	1990.81	07/11/2023	000000024368X	007595	000000	4.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	1937.90	07/11/2023	000000024368X	007595	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	3347.05	07/11/2023	000000024368X	007595	000000	8.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	2000.00	07/11/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	2156.20	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004746	0000001	2045.00	07/11/2023	0000000161802	007595	000000	24.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	2450.00	07/11/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	2225.00	07/11/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	715.00	07/11/2023	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	2289.60	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	3768.75	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	3291.66	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	2281.00	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	2379.44	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	3503.07	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000002	2492.83	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	3681.45	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	4246.47	07/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004801	0000001	1235.00	07/11/2023	0000000483869	007595	000000	14.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004803	0000001	1665.00	07/11/2023	0000000483869	007595	000000	19.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004711	0000001	2790.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004718	0000001	3800.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004719	0000001	3800.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004757	0000001	80.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004781	0000001	7332.00	07/11/2023	0000000483869	007595	000000	87.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004680	0000001	3525.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004688	0000001	1280.00	07/11/2023	0000000483869	007595	000000	15.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004690	0000001	4440.00	07/11/2023	0000000483869	007595	000000	213.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004601	0000001	874.30	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004602	0000001	567.50	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004856	0000001	524.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004868	0000001	2320.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004869	0000001	2423.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004870	0000001	7023.42	07/11/2023	0000000483869	007595	000000	84.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004871	0000001	6854.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004876	0000001	2060.00	07/11/2023	0000000483869	007595	000000	24.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004881	0000001	85.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004883	0000001	1651.64	07/11/2023	0000000483869	007595	000000	19.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004890	0000001	2980.00	07/11/2023	0000000483869	007595	000000	502.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004892	0000001	147.50	07/11/2023	0000000483869	007595	000000	1.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004893	0000001	720.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004900	0000001	2835.49	07/11/2023	0000000483869	007595	000000	6.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004901	0000001	1698.03	07/11/2023	0000000483869	007595	000000	4.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004902	0000001	1058.28	07/11/2023	0000000483869	007595	000000	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004903	0000001	1235.88	07/11/2023	0000000483869	007595	000000	2.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004904	0000001	1813.98	07/11/2023	0000000483869	007595	000000	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004909	0000001	237.66	07/11/2023	0000000483869	007595	000000	0.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004910	0000001	1738.72	07/11/2023	0000000483869	007595	000000	4.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004911	0000001	796.62	07/11/2023	0000000483869	007595	000000	1.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004912	0000001	599.24	07/11/2023	0000000483869	007595	000000	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004913	0000001	1102.12	07/11/2023	0000000483869	007595	000000	2.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004914	0000001	315.75	07/11/2023	0000000483869	007595	000000	0.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004915	0000001	3524.33	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004833	0000001	628.50	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004845	0000001	3600.00	07/11/2023	0000000483869	007595	000000	666.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004926	0000001	2875.00	07/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004929	0000001	3198.00	07/11/2023	0000000483869	007595	000000	38.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004930	0000001	1478.00	07/11/2023	0000000483869	007595	000000	17.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004821	0000001	3160.83	07/11/2023	0000000483869	007595	000000	37.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005162	0000001	27.76	07/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005163	0000001	11.00	07/11/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005170	0000001	4.19	08/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005175	0000001	106.22	09/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005178	0000001	3.24	09/11/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005180	0000001	3.47	09/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	320.00	09/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004932	0000001	200.00	09/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	23.00	09/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005200	0000001	7758.21	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005202	0000001	4771.91	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005203	0000001	379.50	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004877	0000001	2500.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005043	0000001	6500.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	600.00	10/11/2023	0000000215724	007595	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	1500.00	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	2772.42	10/11/2023	0000000215724	007595	000000	6.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	2517.59	10/11/2023	0000000215724	007595	000000	6.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004765	0000001	2015.15	10/11/2023	0000000215724	007595	000000	4.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	345.00	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	1100.00	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	650.00	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	15029.42	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	4079.50	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	3898.50	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	37.88	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	14430.00	10/11/2023	000000024368X	007595	000000	173.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	1866.98	10/11/2023	0000000215724	007595	000000	4.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005040	0000001	1227.09	10/11/2023	0000000215724	007595	000000	2.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	1200.00	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	3186.53	10/11/2023	0000000215724	007595	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	1400.38	10/11/2023	0000000215724	007595	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	1863.07	10/11/2023	0000000215724	007595	000000	4.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	2117.58	10/11/2023	0000000215724	007595	000000	5.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	4378.88	10/11/2023	0000000215724	007595	000000	10.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	3473.40	10/11/2023	0000000215724	007595	000000	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	1517.35	10/11/2023	0000000215724	007595	000000	3.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	438.87	10/11/2023	0000000215724	007595	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	1900.00	10/11/2023	0000000157678	007595	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	4626.64	10/11/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004888	0000001	2980.00	10/11/2023	0000000157678	007595	000000	502.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004889	0000001	2980.00	10/11/2023	0000000157678	007595	000000	502.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004905	0000001	217.29	10/11/2023	0000000215724	007595	000000	0.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	363.41	10/11/2023	0000000215724	007595	000000	0.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	204.22	10/11/2023	0000000215724	007595	000000	0.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	46.00	10/11/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005201	0000001	207.00	10/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	305.00	10/11/2023	0000000157678	007595	000000	48.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005205	0000001	57.50	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004685	0000001	2850.00	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004854	0000001	2850.00	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004485	0000001	10000.00	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004604	0000001	1591.63	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004175	0000002	25000.00	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004019	0000001	7753.17	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004160	0000001	600.00	10/11/2023	0000000215708	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003767	0000001	350.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003769	0000001	2330.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005153	0000001	425.82	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005106	0000001	239.71	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005110	0000001	953.07	10/11/2023	0000000215708	007595	000000	2.29	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000006	15000.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004763	0000001	1726.70	10/11/2023	0000000215708	007595	000000	4.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002366	0000001	2726.00	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002504	0000001	428.00	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	2718.96	10/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005064	0000001	587.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004753	0000001	4739.09	10/11/2023	0000000215708	007595	000000	11.37	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004754	0000001	2394.42	10/11/2023	0000000215708	007595	000000	5.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004755	0000001	2596.57	10/11/2023	0000000215708	007595	000000	6.23	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004756	0000001	2385.11	10/11/2023	0000000215708	007595	000000	5.72	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004758	0000001	3787.12	10/11/2023	0000000215708	007595	000000	9.09	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004759	0000001	1110.00	10/11/2023	0000000215708	007595	000000	2.66	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004760	0000001	1538.52	10/11/2023	0000000215708	007595	000000	3.69	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004769	0000001	10000.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004751	0000001	6000.00	10/11/2023	0000000215708	007595	000000	288.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004848	0000001	90.50	10/11/2023	0000000215708	007595	000000	1.09	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005089	0000001	1009.64	10/11/2023	0000000215708	007595	000000	2.42	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004009	0000001	4715.70	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004201	0000002	15000.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004069	0000001	7681.15	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003772	0000001	5002.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003768	0000001	345.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003770	0000001	600.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002824	0000001	14136.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003031	0000001	6990.80	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003027	0000001	6334.15	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	7544.52	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000729	0000001	2304.56	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005206	0000001	133.28	10/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005207	0000001	124.95	10/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005208	0000001	228.48	10/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005209	0000001	214.20	10/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005210	0000001	133.28	10/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005211	0000001	285.60	10/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005212	0000001	267.75	10/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005213	0000001	13.88	10/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	797.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005013	0000001	750.00	10/11/2023	0000000215708	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	6660.00	10/11/2023	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005036	0000001	3000.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005038	0000001	3000.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005062	0000001	1848.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000001	6300.00	10/11/2023	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004831	0000001	2800.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004785	0000001	1466.66	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004700	0000001	1200.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004675	0000001	750.00	10/11/2023	0000000215708	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005204	0000001	518.96	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002764	0000001	3800.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001039	0000001	10398.50	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005019	0000001	417.86	10/11/2023	0000000215708	007595	000000	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005034	0000001	962.55	10/11/2023	0000000215708	007595	000000	2.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	2785.88	10/11/2023	0000000215708	007595	000000	6.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004736	0000001	3109.65	10/11/2023	0000000215708	007595	000000	7.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004737	0000001	2640.26	10/11/2023	0000000215708	007595	000000	6.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004899	0000001	872.21	10/11/2023	0000000215708	007595	000000	2.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004907	0000001	345.35	10/11/2023	0000000215708	007595	000000	0.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003765	0000001	4535.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003766	0000001	358.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002760	0000001	9150.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000004	10000.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003952	0000001	5000.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000010	27791.24	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	1250.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	500.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004005	0000001	3503.59	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002835	0000001	852.00	10/11/2023	0000000215708	007595	000000	136.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002763	0000001	3800.00	10/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004683	0000001	1522.62	13/11/2023	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004834	0000001	628.50	13/11/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005146	0000001	117.00	13/11/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004390	0000001	811.00	13/11/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005221	0000001	96.62	13/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005223	0000001	35.20	13/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005143	0000001	3060.00	13/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005152	0000001	2620.00	13/11/2023	0000000215708	007595	000000	419.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005080	0000001	882.00	13/11/2023	0000000215708	007595	000000	141.12	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005199	0000001	2500.00	13/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005225	0000001	69.00	13/11/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005032	0000001	1593.25	13/11/2023	000000006792X	007595	000000	3.82	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005033	0000001	1638.10	13/11/2023	000000006792X	007595	000000	3.93	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005051	0000001	1737.01	13/11/2023	000000006792X	007595	000000	4.17	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005054	0000001	5785.62	13/11/2023	000000006792X	007595	000000	13.89	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005058	0000001	3836.52	13/11/2023	000000006792X	007595	000000	9.21	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005059	0000001	4213.04	13/11/2023	000000006792X	007595	000000	10.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005082	0000001	305.00	13/11/2023	0000000580430	007595	000000	48.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005224	0000001	11.50	13/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	2316.20	13/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	1284.45	13/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	2333.00	13/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	620.00	13/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	1296.80	13/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005222	0000001	46.00	13/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005244	0000001	115.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	364.59	14/11/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000004	2500.00	14/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000001	11.50	14/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	88610.83	14/11/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	21456.80	14/11/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000002	4522.00	14/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	13193.13	14/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004996	0000001	7054.00	14/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004997	0000001	426.35	14/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004998	0000001	7121.04	14/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005006	0000001	3555.67	14/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005008	0000001	4050.53	14/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005243	0000001	46.00	14/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000010	900.00	14/11/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000011	1000.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000010	600.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000006	2880.50	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003789	0000001	596.00	14/11/2023	0000000580430	007595	000000	95.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000001	660.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000002	660.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000003	660.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	660.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000002	660.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000003	660.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005240	0000001	23.68	14/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005241	0000001	10826.38	14/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005219	0000001	3500.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000011	27791.24	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005194	0000001	2808.00	14/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005245	0000001	11.00	14/11/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005246	0000001	11.00	14/11/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005151	0000001	466.27	14/11/2023	0000006241186	005584	000000	74.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005172	0000001	3150.00	14/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000010	500.00	14/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005173	0000001	5070.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005174	0000001	745.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005149	0000001	1772.30	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005150	0000001	3479.90	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005145	0000001	789.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005215	0000001	115.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005220	0000001	600.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005185	0000001	660.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005256	0000001	11.00	16/11/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005257	0000001	11.00	16/11/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005252	0000001	96.62	16/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005255	0000001	19.83	16/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005061	0000001	874.50	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005075	0000001	685.50	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005078	0000001	1000.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005088	0000001	720.00	16/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005091	0000001	312.31	17/11/2023	0000000483869	007595	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005097	0000001	60.00	17/11/2023	0000000483869	007595	000000	0.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005098	0000001	79.05	17/11/2023	0000000483869	007595	000000	0.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005094	0000001	476.04	17/11/2023	0000000483869	007595	000000	1.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005101	0000001	165.00	17/11/2023	0000000483869	007595	000000	0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005028	0000001	821.76	17/11/2023	0000000483869	007595	000000	1.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005029	0000001	513.25	17/11/2023	0000000483869	007595	000000	1.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005025	0000001	267.42	17/11/2023	0000000483869	007595	000000	0.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005026	0000001	642.32	17/11/2023	0000000483869	007595	000000	1.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005258	0000001	875.96	17/11/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005261	0000001	26.15	17/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000001	1894.48	17/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005263	0000001	11.00	17/11/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005103	0000001	50.00	17/11/2023	0000000483869	007595	000000	0.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005104	0000001	39.05	17/11/2023	0000000483869	007595	000000	0.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005233	0000001	96.00	20/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005235	0000001	116.00	20/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005236	0000001	72.00	20/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005237	0000001	72.00	20/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005283	0000001	22.00	20/11/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005281	0000001	10.41	20/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004769	0000002	6885.00	20/11/2023	0000000215708	007595	000000	202.62	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005160	0000001	2420.00	20/11/2023	0000000215708	007595	000000	29.04	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005161	0000001	8500.00	20/11/2023	0000000215708	007595	000000	102.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005165	0000001	4850.00	20/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005166	0000001	2850.00	20/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005169	0000001	4000.00	20/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004440	0000001	6440.00	20/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	1683.00	20/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000001	29303.42	20/11/2023	0000000153117	007595	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005267	0000001	2956.38	20/11/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005270	0000001	15434.12	20/11/2023	0000000153117	007595	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005271	0000001	18535.44	20/11/2023	0000000153117	007595	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	6796.80	20/11/2023	0000000153117	007595	000000	1823.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004453	0000001	270.00	20/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004454	0000001	459.00	20/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	657.00	20/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	76127.85	20/11/2023	0000000153117	007595	000000	2885.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005269	0000001	945.00	20/11/2023	0000000153117	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005229	0000001	10287.03	21/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	11.50	21/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	19809.60	21/11/2023	000000024368X	007595	000000	237.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	4815.00	21/11/2023	0000000215724	007595	000000	11.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000001	15902.64	21/11/2023	000000024368X	007595	000000	763.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000002	7090.00	21/11/2023	000000024368X	007595	000000	340.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005228	0000001	6872.27	21/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000001	2881.16	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005001	0000001	5920.95	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005002	0000001	1561.55	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	1649.40	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005004	0000001	1477.24	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005005	0000001	2104.81	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	961.20	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005009	0000001	961.20	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005010	0000001	1451.64	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005297	0000001	69.00	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005276	0000001	1906.56	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005232	0000001	406.86	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005259	0000001	119.46	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005274	0000001	320.00	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004740	0000001	321.00	21/11/2023	0000000215708	007595	000000	0.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004741	0000001	214.00	21/11/2023	0000000215708	007595	000000	0.51	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005251	0000001	400.00	21/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005295	0000001	24.54	21/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005296	0000001	936.00	21/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005168	0000001	800.00	21/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004738	0000001	428.00	21/11/2023	0000000215708	007595	000000	1.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005291	0000001	3000.00	22/11/2023	0000000585297	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005292	0000001	3000.00	22/11/2023	0000000585297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005307	0000001	7.19	22/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005284	0000001	155.62	22/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005293	0000001	480.00	22/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	5121.22	22/11/2023	0000000215724	007595	000000	12.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004789	0000001	3191.95	22/11/2023	0000000215724	007595	000000	7.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	3596.08	22/11/2023	0000000215724	007595	000000	8.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	2769.91	22/11/2023	0000000215724	007595	000000	6.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	2748.21	22/11/2023	0000000215724	007595	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	6300.04	22/11/2023	0000000215724	007595	000000	15.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	80.50	22/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	1900.00	22/11/2023	000000024368X	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	182828.85	22/11/2023	000000024368X	007595	000000	2193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	400.00	22/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005313	0000001	325.32	24/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005319	0000001	41.64	24/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005320	0000001	952.00	24/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005321	0000001	892.50	24/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005322	0000001	723.52	24/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005323	0000001	678.30	24/11/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005286	0000001	2000.00	24/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005306	0000001	1804.23	24/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005060	0000001	17733.87	24/11/2023	0000000483869	007595	000000	212.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005197	0000001	386.09	24/11/2023	0000000483869	007595	000000	18.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005279	0000001	800.00	24/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005253	0000001	535.97	24/11/2023	0000000483869	007595	000000	26.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005254	0000001	643.91	24/11/2023	0000000483869	007595	000000	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005309	0000001	2400.00	24/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005310	0000001	480.00	24/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005311	0000001	600.00	24/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005317	0000001	26.13	24/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005324	0000001	11.00	24/11/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005247	0000001	685.00	27/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005413	0000001	55.00	27/11/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005414	0000001	86.23	27/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005415	0000001	55.00	27/11/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005412	0000001	205.14	27/11/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005385	0000001	96.62	28/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	69.07	28/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005424	0000001	52.05	28/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004878	0000001	937.00	28/11/2023	0000000710141	005585	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004879	0000001	2100.00	28/11/2023	0000000710141	005585	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005248	0000001	2100.00	28/11/2023	0000000710141	005585	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005249	0000001	937.00	28/11/2023	0000000710141	005585	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005394	0000001	357.82	28/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005422	0000001	47.45	29/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005471	0000001	24.29	29/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	2381.00	29/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	2381.00	29/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	2360.10	29/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	2381.00	29/11/2023	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005472	0000001	111.35	29/11/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005350	0000001	12482.79	30/11/2023	0000000215708	007595	000000	1302.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005351	0000001	7409.05	30/11/2023	0000000215708	007595	000000	2091.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005500	0000001	1.48	30/11/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005504	0000001	3582.77	30/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005505	0000001	3556.60	30/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005506	0000001	310.50	30/11/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004915	0000002	3524.33	30/11/2023	0000000483869	007595	000000	8.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005338	0000001	7838.00	30/11/2023	0000000215724	007595	000000	713.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005339	0000001	3820.00	30/11/2023	0000000215724	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	1600.00	30/11/2023	0000000215724	007595	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	107986.75	30/11/2023	000000024368X	007595	000000	9701.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005378	0000001	96341.80	30/11/2023	000000024368X	007595	000000	29889.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	87984.45	30/11/2023	000000024368X	007595	000000	7107.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	400453.00	30/11/2023	000000024368X	007595	000000	128378.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005381	0000001	6396.00	30/11/2023	000000024368X	007595	000000	558.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005382	0000001	1349.58	30/11/2023	000000024368X	007595	000000	101.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	34.50	30/11/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005328	0000001	62651.00	30/11/2023	0000000580430	007595	000000	6181.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005329	0000001	26878.99	30/11/2023	0000000580430	007595	000000	7198.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005331	0000001	8528.00	30/11/2023	0000000580430	007595	000000	667.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005354	0000001	8274.44	30/11/2023	0000000580430	007595	000000	821.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005371	0000001	1320.00	30/11/2023	0000000580430	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005372	0000001	1980.00	30/11/2023	0000000580430	007595	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005503	0000001	92.00	30/11/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005352	0000001	5926.00	30/11/2023	0000000215708	007595	000000	689.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005501	0000001	34.70	30/11/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005508	0000001	126.50	30/11/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005353	0000001	9419.21	30/11/2023	0000000215708	007595	000000	1827.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005355	0000001	14775.00	30/11/2023	0000000215708	007595	000000	1339.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005359	0000001	3520.00	30/11/2023	0000000215708	007595	000000	405.79	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005357	0000001	2520.00	30/11/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005365	0000001	4000.00	30/11/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005358	0000001	4000.00	30/11/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005340	0000001	6200.00	30/11/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005342	0000001	22500.00	30/11/2023	0000000215708	007595	000000	9040.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005345	0000001	7463.80	30/11/2023	0000000215708	007595	000000	1565.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005346	0000001	7920.00	30/11/2023	0000000215708	007595	000000	871.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005347	0000001	14024.00	30/11/2023	0000000215708	007595	000000	1358.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005348	0000001	3100.00	30/11/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005366	0000001	6780.40	30/11/2023	0000000215708	007595	000000	2322.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005367	0000001	1990.46	30/11/2023	0000000458139	007595	000000	549.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005370	0000001	2340.00	30/11/2023	0000000215708	007595	000000	186.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005349	0000001	8197.33	30/11/2023	0000000215708	007595	000000	1558.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005341	0000001	9640.00	30/11/2023	0000000215708	007595	000000	986.55	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005361	0000001	8576.00	30/11/2023	0000000215708	007595	000000	1037.21	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005343	0000001	24640.17	30/11/2023	0000000215708	007595	000000	8995.09	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005344	0000001	21020.00	30/11/2023	0000000215708	007595	000000	1902.71	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005360	0000001	15910.00	30/11/2023	0000000215708	007595	000000	1544.10	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005376	0000001	4000.00	30/11/2023	0000000215708	007595	000000	500.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005325	0000001	56465.61	30/11/2023	0000000483869	007595	000000	16092.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005326	0000001	3000.00	30/11/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005327	0000001	1895.24	30/11/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005330	0000001	3140.46	30/11/2023	0000006241186	005584	000000	583.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005332	0000001	382.72	30/11/2023	0000006241186	005584	000000	50.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005333	0000001	8955.82	30/11/2023	0000000483869	007595	000000	1480.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005334	0000001	7699.08	30/11/2023	0000006241186	005584	000000	2409.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005335	0000001	20528.78	30/11/2023	0000000483869	007595	000000	2598.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005336	0000001	8929.08	30/11/2023	0000006241186	005584	000000	1453.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005337	0000001	9240.00	30/11/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005356	0000001	16108.08	30/11/2023	0000000580430	007595	000000	4050.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005362	0000001	17017.58	30/11/2023	0000000483869	007595	000000	8160.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005368	0000001	5800.00	30/11/2023	0000000483869	007595	000000	462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005369	0000001	14470.00	30/11/2023	0000000483869	007595	000000	1178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005375	0000001	1800.00	30/11/2023	0000000483869	007595	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005474	0000001	2400.00	30/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005475	0000001	2400.00	30/11/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005499	0000001	11.00	30/11/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005502	0000001	44.00	30/11/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005364	0000001	7000.00	30/11/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005374	0000001	6660.00	30/11/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005373	0000001	6340.00	30/11/2023	0000000215708	007595	000000	727.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005514	0000001	5.20	01/12/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005511	0000001	40.03	01/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005512	0000001	152.32	01/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005513	0000001	5.20	01/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005516	0000001	12.00	04/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005519	0000001	199.41	04/12/2023	000000038500X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005517	0000001	6.80	04/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005515	0000001	98.03	04/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005518	0000001	756.54	04/12/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005520	0000001	163.96	05/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005521	0000001	3.24	05/12/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005473	0000001	106442.65	05/12/2023	0000000555835	007595	000000	5854.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	1881.45	06/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	3238.02	06/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	3694.95	06/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	3015.00	06/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	8861.80	06/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005547	0000001	12.00	06/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005420	0000001	1600.00	06/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005234	0000001	2672.40	06/12/2023	0000000580430	007595	000000	128.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004485	0000002	10005.94	06/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004175	0000003	18621.87	06/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005545	0000001	48.00	06/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005546	0000001	8.23	06/12/2023	0000000438685	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005544	0000001	109.43	06/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004578	0000001	2800.00	06/12/2023	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004875	0000001	440.00	06/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004371	0000001	314.00	06/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003032	0000001	2969.40	06/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003033	0000001	2111.40	06/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	1699.40	06/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004752	0000001	4052.42	06/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005074	0000001	3124.50	06/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003035	0000001	1584.40	06/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003029	0000001	7126.15	06/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005388	0000001	293.91	06/12/2023	0000000483869	007595	000000	3.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005389	0000001	350.00	06/12/2023	0000000483869	007595	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005391	0000001	1320.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005392	0000001	275.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005416	0000001	1450.00	07/12/2023	0000000483869	007595	000000	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005417	0000001	350.00	07/12/2023	0000000483869	007595	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005312	0000001	480.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005314	0000001	270.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005260	0000001	7260.92	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005278	0000001	1755.00	07/12/2023	0000000483869	007595	000000	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005387	0000001	1710.00	07/12/2023	0000000483869	007595	000000	20.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005250	0000001	4544.19	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005238	0000001	2320.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005230	0000001	418.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005147	0000001	5514.00	07/12/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005478	0000001	1000.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005481	0000001	1530.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005483	0000001	874.50	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005494	0000001	130.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005495	0000001	400.00	07/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005562	0000001	11.00	07/12/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005565	0000001	11.00	07/12/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004397	0000001	6103.57	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005167	0000001	143.00	07/12/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005287	0000001	421.00	07/12/2023	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004017	0000001	7954.04	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005566	0000001	84.00	07/12/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005448	0000001	2986.76	07/12/2023	000000006792X	007595	000000	7.17	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005450	0000001	1225.51	07/12/2023	000000006792X	007595	000000	2.94	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005451	0000001	928.03	07/12/2023	000000006792X	007595	000000	2.23	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005452	0000001	2430.36	07/12/2023	000000006792X	007595	000000	5.83	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005453	0000001	1929.37	07/12/2023	000000006792X	007595	000000	4.63	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005454	0000001	1294.52	07/12/2023	0000000215708	007595	000000	3.11	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005455	0000001	2294.17	07/12/2023	000000006792X	007595	000000	5.51	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005456	0000001	4043.57	07/12/2023	000000006792X	007595	000000	9.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004365	0000001	6203.52	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004366	0000001	5503.59	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005434	0000001	1822.10	07/12/2023	0000000215708	007595	000000	4.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005496	0000001	200.00	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000007	10000.00	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005561	0000001	109.43	07/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005449	0000001	2939.61	07/12/2023	0000000215708	007595	000000	7.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005457	0000001	415.06	07/12/2023	0000000215708	007595	000000	0.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004498	0000002	8000.00	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005563	0000001	6353.19	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005564	0000001	60.00	07/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005016	0000001	935.00	07/12/2023	0000000483869	007595	000000	11.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005079	0000001	821.20	07/12/2023	0000000483869	007595	000000	9.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004398	0000001	6504.51	07/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004676	0000001	41342.61	07/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005459	0000001	243.07	07/12/2023	0000000580430	007595	000000	0.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005460	0000001	649.42	07/12/2023	0000000580430	007595	000000	1.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005461	0000001	768.76	07/12/2023	0000000580430	007595	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005462	0000001	801.50	07/12/2023	0000000580430	007595	000000	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005463	0000001	1958.00	07/12/2023	0000000580430	007595	000000	4.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005464	0000001	3201.26	07/12/2023	0000000580430	007595	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005531	0000001	224.32	07/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	6762.52	07/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	9536.93	07/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005435	0000001	1916.29	07/12/2023	000000024368X	007595	000000	4.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005436	0000001	4469.02	07/12/2023	000000024368X	007595	000000	10.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	2503.51	07/12/2023	000000024368X	007595	000000	6.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	674.05	07/12/2023	0000000215724	007595	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005439	0000001	4404.24	07/12/2023	000000024368X	007595	000000	10.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	3333.65	07/12/2023	0000000215724	007595	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005441	0000001	1570.06	07/12/2023	0000000215724	007595	000000	3.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005442	0000001	6389.66	07/12/2023	0000000215724	007595	000000	15.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005443	0000001	1089.01	07/12/2023	0000000215724	007595	000000	2.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	3471.50	07/12/2023	0000000215724	007595	000000	8.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005445	0000001	1656.87	07/12/2023	0000000215724	007595	000000	3.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005446	0000001	905.08	07/12/2023	0000000215724	007595	000000	2.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005458	0000001	401.68	07/12/2023	0000000215724	007595	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	1066.36	07/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005567	0000001	96.00	07/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	108.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	18140.00	08/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	1200.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	903.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004866	0000001	1161.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	903.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	980.40	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	980.40	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	1290.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	1032.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	1393.20	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000003	10000.00	08/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005578	0000001	5600.92	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005580	0000001	4803.27	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005582	0000001	180.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003286	0000001	9150.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	5150.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005576	0000001	163.84	08/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005583	0000001	797.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005584	0000001	17625.36	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005052	0000001	1200.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004699	0000001	1200.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004832	0000001	2800.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003283	0000001	3800.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005487	0000001	3000.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005497	0000001	3000.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001872	0000001	14200.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005490	0000001	6378.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005429	0000001	5600.00	08/12/2023	000000006792X	007595	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002568	0000001	1400.00	08/12/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003198	0000001	1400.00	08/12/2023	0000000215708	007595	000000	224.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005493	0000001	6660.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003536	0000001	655.00	08/12/2023	0000000215708	007595	000000	104.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004686	0000001	12650.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003285	0000001	9300.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003961	0000001	6700.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000432	0000001	1800.00	08/12/2023	0000000215708	007595	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003282	0000001	3800.00	08/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004435	0000001	131.79	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005588	0000001	2670.00	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005571	0000001	4332.00	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004709	0000001	98.73	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005601	0000001	120.48	11/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004710	0000001	98.70	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005426	0000001	6300.00	11/12/2023	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003906	0000001	480.83	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005605	0000001	48.00	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005303	0000001	2500.00	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005486	0000001	6500.00	11/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	13482.66	11/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	440.00	11/12/2023	0000000215724	007595	000000	21.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005557	0000001	65.00	11/12/2023	0000000215724	007595	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	12.00	11/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	12.00	11/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005507	0000001	1417.00	12/12/2023	000000024368X	007595	000000	68.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005423	0000001	4542.00	12/12/2023	000000024368X	007595	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	2450.00	12/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	12.00	12/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	12.00	12/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	4251.00	12/12/2023	000000024368X	007595	000000	204.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	1320.00	12/12/2023	0000000157678	007595	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005390	0000001	2000.00	12/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	405.00	12/12/2023	0000000215724	007595	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	3663.57	12/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	3811.62	12/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005625	0000001	12.00	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005285	0000001	2850.00	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005623	0000001	144.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005542	0000001	6322.30	12/12/2023	0000000215708	007595	000000	75.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002935	0000001	3799.88	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005383	0000001	750.00	12/12/2023	0000000215708	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005386	0000001	6660.00	12/12/2023	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005217	0000001	1466.66	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005602	0000001	936.00	12/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005603	0000001	9767.94	12/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005621	0000001	118.23	12/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001576	0000001	5560.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001580	0000001	10137.40	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001586	0000001	5458.60	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002856	0000001	8340.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001040	0000001	7700.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001041	0000001	350.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001037	0000001	1996.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001038	0000001	3720.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001035	0000001	932.80	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	4004.00	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	495.00	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	291.80	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001480	0000001	630.60	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001789	0000001	1000.00	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002060	0000001	59.00	12/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005015	0000001	6000.00	12/12/2023	0000000215708	007595	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	500.00	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002937	0000001	2122.90	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	3369.50	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002938	0000001	2002.06	12/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001414	0000011	500.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000011	600.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005195	0000001	1478.00	13/12/2023	0000000215708	007595	000000	17.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000012	1000.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000912	0000008	42200.00	13/12/2023	0000000215708	007595	000000	12540.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005558	0000001	200.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005559	0000001	400.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005560	0000001	300.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000004	660.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000004	660.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005642	0000001	90.97	13/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005427	0000001	1945.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005632	0000001	541.45	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005633	0000001	3159.58	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005634	0000001	1542.46	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005636	0000001	12545.46	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005637	0000001	83.06	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005401	0000001	5920.95	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005402	0000001	1561.55	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005403	0000001	1503.76	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005404	0000001	2104.81	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	961.20	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005408	0000001	961.20	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005409	0000001	1470.69	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005410	0000001	367.76	13/12/2023	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005411	0000001	1649.40	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	800.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005641	0000001	192.00	13/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	6429.05	13/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005405	0000001	3555.67	13/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005640	0000001	36.00	13/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000011	900.00	13/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000005	2500.00	13/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005639	0000001	12.00	13/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	21592.81	13/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	104000.00	13/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	1191.00	14/12/2023	0000000157678	007595	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	1191.00	14/12/2023	0000000157678	007595	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	24.00	14/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	87823.99	14/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005407	0000001	4050.53	14/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005399	0000001	3516.96	14/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005400	0000001	426.35	14/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005396	0000001	13193.13	14/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005660	0000001	12.00	14/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005626	0000001	1802.25	14/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005657	0000001	8363.87	14/12/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005661	0000001	95.55	14/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000007	2880.50	14/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005659	0000001	22.00	14/12/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005662	0000001	11.00	14/12/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005568	0000001	7764.30	14/12/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005569	0000001	3923.70	14/12/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005570	0000001	6104.10	14/12/2023	0000000508926	007595	000000	73.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005572	0000001	8809.80	14/12/2023	0000000508926	007595	000000	105.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005575	0000001	4296.00	14/12/2023	0000000508926	007595	000000	51.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005575	0000002	0.90	14/12/2023	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005586	0000001	298.00	14/12/2023	0000000515906	007595	000000	47.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005620	0000001	477.00	14/12/2023	000000059363X	007595	000000	76.32	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005543	0000001	2568.00	15/12/2023	000000050906X	007595	000000	6.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005648	0000001	224.32	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005649	0000001	425.34	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005650	0000001	224.32	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005726	0000001	11.00	15/12/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005522	0000001	650.00	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005523	0000001	2505.00	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005524	0000001	450.00	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005526	0000001	3300.00	15/12/2023	0000000483869	007595	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005527	0000001	3300.00	15/12/2023	0000000483869	007595	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005529	0000001	1800.00	15/12/2023	0000000483869	007595	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005549	0000001	920.00	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005551	0000001	475.00	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005144	0000001	1757.50	15/12/2023	0000000483869	007595	000000	21.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005275	0000001	3576.00	15/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005573	0000001	769.00	15/12/2023	0000000215708	007595	000000	123.04	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005477	0000001	359.64	15/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005315	0000001	10095.40	15/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005318	0000001	6060.27	15/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005718	0000001	62.96	15/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005719	0000001	495.04	15/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005720	0000001	196.35	15/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005721	0000001	1408.96	15/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005722	0000001	1320.90	15/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005723	0000001	190.40	15/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005594	0000001	3500.00	15/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000012	27791.24	15/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000005	37700.00	15/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005724	0000001	48.00	15/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005027	0000001	1325.35	15/12/2023	0000000483869	007595	000000	3.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005023	0000001	1592.88	15/12/2023	0000000483869	007595	000000	3.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005030	0000001	3290.94	15/12/2023	0000000483869	007595	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005574	0000001	1000.00	15/12/2023	0000000580430	007595	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005727	0000001	12.00	15/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005651	0000001	224.32	15/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005725	0000001	12.00	15/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	769.00	15/12/2023	0000000215724	007595	000000	123.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	11853.00	15/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005738	0000001	12.00	18/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005528	0000001	150.00	18/12/2023	0000000580430	007595	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005737	0000001	12.00	18/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005736	0000001	75.23	18/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000001	2732.67	19/12/2023	0000000215708	007595	000000	334.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005755	0000001	2167.17	19/12/2023	0000000215708	007595	000000	195.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005756	0000001	3263.89	19/12/2023	0000000215708	007595	000000	438.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005757	0000001	3284.66	19/12/2023	0000000215708	007595	000000	442.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005758	0000001	3448.92	19/12/2023	0000000215708	007595	000000	481.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005759	0000001	2979.29	19/12/2023	0000000215708	007595	000000	382.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005760	0000001	2967.26	19/12/2023	0000000215708	007595	000000	380.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005762	0000001	797.20	19/12/2023	0000000215708	007595	000000	59.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005763	0000001	2800.03	19/12/2023	0000000215708	007595	000000	348.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005764	0000001	640.38	19/12/2023	0000000215708	007595	000000	48.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005765	0000001	238.51	19/12/2023	0000000215708	007595	000000	17.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005766	0000001	5515.14	19/12/2023	0000000215708	007595	000000	1191.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005767	0000001	1320.00	19/12/2023	0000000215708	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005768	0000001	1378.78	19/12/2023	0000000215708	007595	000000	124.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005769	0000001	1302.00	19/12/2023	0000000215708	007595	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005774	0000001	132.98	19/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000003	5600.00	19/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005154	0000001	12650.00	19/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005432	0000001	12650.00	19/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005770	0000001	28000.08	19/12/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005771	0000001	26994.25	19/12/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005772	0000001	29552.40	19/12/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005773	0000001	25852.43	19/12/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005775	0000001	36.00	19/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005510	0000001	2000.00	19/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005699	0000001	2506.67	20/12/2023	0000000215708	007595	000000	224.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005629	0000001	4200.64	20/12/2023	000000059363X	007595	000000	50.40	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005630	0000001	2152.80	20/12/2023	000000059363X	007595	000000	25.83	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005716	0000001	670.00	20/12/2023	000000059363X	007595	000000	0.00	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005598	0000001	6295.32	20/12/2023	000000059363X	007595	000000	75.54	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005599	0000001	8326.80	20/12/2023	000000059363X	007595	000000	99.92	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005600	0000001	5295.92	20/12/2023	000000059363X	007595	000000	63.55	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005616	0000001	1226.00	20/12/2023	000000059363X	007595	000000	0.00	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005618	0000001	3000.00	20/12/2023	000000059363X	007595	000000	0.00	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005619	0000001	7500.00	20/12/2023	000000059363X	007595	000000	0.00	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE SAUDE - FMS	0005663	0000001	25974.54	20/12/2023	0000000580430	007595	000000	8742.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005666	0000001	3214.67	20/12/2023	0000000580430	007595	000000	1071.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005667	0000001	826.68	20/12/2023	0000000580430	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005688	0000001	7068.70	20/12/2023	0000000580430	007595	000000	1966.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005693	0000001	8072.82	20/12/2023	0000000580430	007595	000000	2864.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005702	0000001	1823.73	20/12/2023	0000006241186	005584	000000	275.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005703	0000001	5132.73	20/12/2023	0000006241186	005584	000000	1276.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005704	0000001	72.00	20/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005706	0000001	72.00	20/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005707	0000001	116.00	20/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005708	0000001	96.00	20/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005694	0000001	2840.00	20/12/2023	0000000215708	007595	000000	660.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005800	0000001	22.00	20/12/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005682	0000001	3010.60	20/12/2023	0000000215708	007595	000000	842.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000001	4400.00	20/12/2023	0000000215708	007595	000000	901.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005787	0000001	28058.05	20/12/2023	0000000153117	007595	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005789	0000001	2448.18	20/12/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005792	0000001	15397.56	20/12/2023	0000000153117	007595	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005793	0000001	15734.69	20/12/2023	0000000153117	007595	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005794	0000001	7070.04	20/12/2023	0000000153117	007595	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005797	0000001	202.64	20/12/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005801	0000001	336.00	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000001	3855.35	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	5650.11	20/12/2023	000000024368X	007595	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005664	0000001	10724.22	20/12/2023	0000000580430	007595	000000	3391.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	21531.83	20/12/2023	0000000580430	007595	000000	3073.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005685	0000001	3300.00	20/12/2023	0000000580430	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005799	0000001	96.00	20/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005652	0000001	964.50	20/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	96.62	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	168163.72	20/12/2023	000000024368X	007595	000000	75911.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005669	0000001	25273.31	20/12/2023	000000024368X	007595	000000	3323.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	40031.25	20/12/2023	000000024368X	007595	000000	12392.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	2090.00	20/12/2023	0000000215724	007595	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	1019.33	20/12/2023	000000024368X	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005700	0000001	1320.00	20/12/2023	000000024368X	007595	000000	189.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	4056.00	20/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005790	0000001	44547.46	20/12/2023	0000000153117	007595	000000	3174.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005791	0000001	336.00	20/12/2023	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005798	0000001	12.00	20/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005675	0000001	12320.13	20/12/2023	0000000215708	007595	000000	3712.55	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005678	0000001	8670.00	20/12/2023	0000000215708	007595	000000	1488.35	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005701	0000001	690.00	20/12/2023	0000000215708	007595	000000	51.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005611	0000001	325.32	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005690	0000001	2550.00	20/12/2023	0000000215708	007595	000000	577.55	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005674	0000001	4050.00	20/12/2023	0000000215708	007595	000000	758.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005596	0000001	351.54	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005643	0000001	396.42	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005677	0000001	3068.53	20/12/2023	0000000215708	007595	000000	909.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005679	0000001	3520.00	20/12/2023	0000000215708	007595	000000	750.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005680	0000001	4640.00	20/12/2023	0000000215708	007595	000000	942.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005697	0000001	3060.20	20/12/2023	0000000215708	007595	000000	851.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005698	0000001	771.83	20/12/2023	0000000215708	007595	000000	214.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005681	0000001	3432.00	20/12/2023	0000000215708	007595	000000	1021.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005316	0000001	1600.00	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005672	0000001	2840.00	20/12/2023	0000000215708	007595	000000	667.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005673	0000001	11250.00	20/12/2023	0000000215708	007595	000000	5689.14	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005689	0000001	2000.00	20/12/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005638	0000001	800.00	20/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005691	0000001	700.00	20/12/2023	0000000215708	007595	000000	106.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005696	0000001	2000.00	20/12/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005796	0000001	114.02	20/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005686	0000001	4049.61	20/12/2023	0000000215708	007595	000000	1286.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005687	0000001	4640.00	20/12/2023	0000000215708	007595	000000	708.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005692	0000001	840.00	20/12/2023	0000000215708	007595	000000	131.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005646	0000001	2000.00	20/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005684	0000001	2660.00	20/12/2023	0000000215708	007595	000000	635.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005838	0000001	71.26	21/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005479	0000001	1200.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005077	0000001	1200.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004610	0000001	1200.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004220	0000001	1200.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005705	0000001	2100.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005741	0000001	1788.00	21/12/2023	0000000215708	007595	000000	286.08	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005834	0000001	1200.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005835	0000001	600.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005836	0000001	400.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005839	0000001	48.00	21/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005777	0000001	3606.37	22/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005924	0000001	109.73	22/12/2023	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005927	0000001	12.00	22/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005779	0000001	41200.00	22/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005782	0000001	22769.00	22/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005783	0000001	26805.00	22/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005739	0000001	1349.00	22/12/2023	0000000215724	007595	000000	215.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000003	1898.00	22/12/2023	000000024368X	007595	000000	91.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000004	8960.00	22/12/2023	000000024368X	007595	000000	430.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000005	8590.00	22/12/2023	000000024368X	007595	000000	412.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005776	0000001	153.38	22/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005923	0000001	524.88	22/12/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005925	0000001	172.02	22/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005926	0000001	848.47	22/12/2023	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005710	0000001	685.00	22/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005785	0000001	834.00	22/12/2023	000000059363X	007595	000000	133.44	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005786	0000001	596.00	22/12/2023	000000059363X	007595	000000	95.36	1	Conta Corrente	SIGTV 250915620230001 GND3
SECRETARIA MUNICIPAL DE CULTURA	0005902	0000001	10436.64	22/12/2023	0000000592447	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005903	0000001	10436.64	22/12/2023	0000000592447	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005904	0000001	10436.64	22/12/2023	0000000592447	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005905	0000001	5978.71	22/12/2023	0000000592447	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005906	0000001	10436.64	22/12/2023	0000000592447	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005907	0000001	9777.17	22/12/2023	0000000592447	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005908	0000001	3287.73	22/12/2023	0000000592455	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005909	0000001	3287.73	22/12/2023	0000000592455	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005910	0000001	3287.73	22/12/2023	0000000592455	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005911	0000001	3287.73	22/12/2023	0000000592455	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005912	0000001	3567.08	22/12/2023	0000000592455	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005913	0000001	3287.73	22/12/2023	0000000592455	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005914	0000001	3287.73	22/12/2023	0000000592455	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005928	0000001	11.00	22/12/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005804	0000001	9682.82	26/12/2023	0000000215724	007595	000000	124.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005803	0000001	7300.33	26/12/2023	0000000580430	007595	000000	92.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005841	0000001	61128.70	27/12/2023	0000000580430	007595	000000	5733.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005863	0000001	8274.44	27/12/2023	0000000580430	007595	000000	821.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005884	0000001	1320.00	27/12/2023	0000000580430	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005885	0000001	1980.00	27/12/2023	0000000580430	007595	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005915	0000001	26188.71	27/12/2023	0000000580430	007595	000000	7385.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005917	0000001	7120.00	27/12/2023	0000000580430	007595	000000	561.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	84.00	27/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005631	0000001	8238.00	27/12/2023	0000000580430	007595	000000	395.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	333031.38	27/12/2023	000000024368X	007595	000000	114809.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	93134.74	27/12/2023	000000024368X	007595	000000	8185.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	97504.06	27/12/2023	000000024368X	007595	000000	29823.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005848	0000001	7838.00	27/12/2023	0000000215724	007595	000000	713.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005849	0000001	3720.00	27/12/2023	0000000215724	007595	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005873	0000001	11838.06	27/12/2023	000000024368X	007595	000000	1045.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	3790.90	27/12/2023	000000024368X	007595	000000	298.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006032	0000001	24.00	27/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006037	0000001	324.00	27/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005860	0000001	7389.46	27/12/2023	0000000215708	007595	000000	2191.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005861	0000001	14014.28	27/12/2023	0000000215708	007595	000000	1666.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005065	0000001	6052.51	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005083	0000001	2540.07	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005084	0000001	2901.96	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005092	0000001	2523.97	27/12/2023	0000000483869	007595	000000	6.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005093	0000001	1404.40	27/12/2023	0000000483869	007595	000000	3.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005090	0000001	1183.98	27/12/2023	0000000483869	007595	000000	2.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005102	0000001	4987.07	27/12/2023	0000000483869	007595	000000	11.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005095	0000001	2558.40	27/12/2023	0000000483869	007595	000000	6.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005099	0000001	4434.58	27/12/2023	0000000483869	007595	000000	10.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005100	0000001	2142.48	27/12/2023	0000000483869	007595	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005018	0000001	1330.00	27/12/2023	0000000483869	007595	000000	63.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004925	0000001	1620.00	27/12/2023	0000000483869	007595	000000	19.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006027	0000001	59.86	27/12/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006028	0000001	1.62	27/12/2023	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006029	0000001	55.00	27/12/2023	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006030	0000001	194.30	27/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006031	0000001	324.70	27/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005864	0000001	10749.05	27/12/2023	0000000215708	007595	000000	1868.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005865	0000001	14775.00	27/12/2023	0000000215708	007595	000000	1339.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005870	0000001	3520.00	27/12/2023	0000000215708	007595	000000	405.79	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005862	0000001	6620.00	27/12/2023	0000000215708	007595	000000	753.75	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005866	0000001	2520.00	27/12/2023	0000000215708	007595	000000	207.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005875	0000001	4000.00	27/12/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005868	0000001	4000.00	27/12/2023	0000000215708	007595	000000	705.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005850	0000001	6200.00	27/12/2023	0000000215708	007595	000000	714.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	22500.00	27/12/2023	0000000215708	007595	000000	9040.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005855	0000001	6898.52	27/12/2023	0000000215708	007595	000000	1565.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005856	0000001	12380.00	27/12/2023	0000000215708	007595	000000	1230.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005857	0000001	7920.00	27/12/2023	0000000215708	007595	000000	871.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005858	0000001	3100.00	27/12/2023	0000000458139	007595	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005876	0000001	6754.00	27/12/2023	0000000215708	007595	000000	2318.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005877	0000001	1530.46	27/12/2023	0000000458139	007595	000000	549.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005883	0000001	2040.00	27/12/2023	0000000215708	007595	000000	163.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005859	0000001	7354.23	27/12/2023	0000000215708	007595	000000	1324.43	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005852	0000001	9640.00	27/12/2023	0000000215708	007595	000000	986.55	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005869	0000001	6980.00	27/12/2023	0000000215708	007595	000000	863.81	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005853	0000001	25275.96	27/12/2023	0000000215708	007595	000000	9221.39	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005854	0000001	21020.00	27/12/2023	0000000215708	007595	000000	1902.71	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005871	0000001	15910.00	27/12/2023	0000000215708	007595	000000	1258.10	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005887	0000001	4000.00	27/12/2023	0000000215708	007595	000000	500.73	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005491	0000001	7180.00	27/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005492	0000001	4740.30	27/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006034	0000001	22.00	27/12/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006035	0000001	11.00	27/12/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006036	0000001	44.00	27/12/2023	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005880	0000001	6340.00	27/12/2023	0000000215708	007595	000000	727.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005788	0000001	3200.00	27/12/2023	000000059363X	007595	000000	0.00	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005881	0000001	6660.00	27/12/2023	0000000473995	007595	000000	520.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005728	0000001	1000.00	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005781	0000001	1242.00	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005715	0000001	7500.00	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005717	0000001	8367.20	27/12/2023	0000000483869	007595	000000	100.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005635	0000001	11880.00	27/12/2023	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005645	0000001	1659.30	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005302	0000001	3725.00	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005916	0000001	3680.23	27/12/2023	0000006241186	005584	000000	675.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005918	0000001	382.72	27/12/2023	0000006241186	005584	000000	50.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005919	0000001	7710.82	27/12/2023	0000000483869	007595	000000	1480.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005920	0000001	7699.09	27/12/2023	0000006241186	005584	000000	2169.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005921	0000001	20528.78	27/12/2023	0000000483869	007595	000000	2598.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005922	0000001	8929.10	27/12/2023	0000006241186	005584	000000	1453.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005840	0000001	96414.09	27/12/2023	0000000483869	007595	000000	25170.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005842	0000001	3000.00	27/12/2023	0000000483869	007595	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005843	0000001	1895.24	27/12/2023	0000000483869	007595	000000	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005844	0000001	9240.00	27/12/2023	0000000483869	007595	000000	732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005867	0000001	16829.00	27/12/2023	0000000580430	007595	000000	4452.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005872	0000001	27577.58	27/12/2023	0000000483869	007595	000000	10807.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005878	0000001	5800.00	27/12/2023	0000000483869	007595	000000	462.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005879	0000001	14470.00	27/12/2023	0000000483869	007595	000000	1178.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005882	0000001	1800.00	27/12/2023	0000000483869	007595	000000	142.20	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005874	0000001	7000.00	27/12/2023	0000000215708	007595	000000	819.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005469	0000001	2947.96	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005105	0000001	2543.42	27/12/2023	0000000483869	007595	000000	6.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005157	0000001	3800.00	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005158	0000001	3800.00	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005176	0000001	11847.00	27/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005894	0000001	3426.00	28/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005898	0000001	246.00	28/12/2023	0000000483869	007595	000000	2.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005823	0000001	1620.00	28/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005824	0000001	874.50	28/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005825	0000001	350.00	28/12/2023	0000000483869	007595	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005827	0000001	605.50	28/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005831	0000001	2599.00	28/12/2023	0000000483869	007595	000000	31.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005832	0000001	1104.78	28/12/2023	0000000483869	007595	000000	13.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005607	0000001	434.60	28/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005713	0000001	320.00	28/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006069	0000001	9000.00	28/12/2023	000000059363X	007595	000000	0.00	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE SAUDE - FMS	0006074	0000001	11.00	28/12/2023	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005932	0000001	4080.36	28/12/2023	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005930	0000001	1790.00	28/12/2023	0000000215708	007595	000000	286.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005732	0000001	7002.00	28/12/2023	0000000215708	007595	000000	84.02	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005733	0000001	5990.00	28/12/2023	0000000215708	007595	000000	71.88	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004201	0000003	7916.91	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004263	0000001	28906.24	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003967	0000001	5300.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003351	0000001	9823.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006073	0000001	500.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004498	0000003	12050.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	1250.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	500.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005893	0000001	6300.00	28/12/2023	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006075	0000001	310.58	28/12/2023	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005628	0000001	5860.60	28/12/2023	0000000215708	007595	000000	70.32	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002796	0000001	15420.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002797	0000001	15420.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001873	0000001	8998.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005289	0000001	1200.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005290	0000001	2800.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005049	0000001	2800.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	500.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	1250.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	1250.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	500.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005096	0000001	3272.66	28/12/2023	0000000483869	007595	000000	7.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005895	0000001	6500.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006078	0000001	25.58	28/12/2023	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006079	0000001	1.48	28/12/2023	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006080	0000001	4873.53	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006081	0000001	108.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005828	0000001	2500.00	28/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	6143.80	28/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	2525.00	28/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	59916.00	28/12/2023	0000000582301	007595	000000	718.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006076	0000001	11.00	28/12/2023	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006077	0000001	48.00	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	17499.50	28/12/2023	0000000582301	007595	000000	209.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	50196.00	28/12/2023	0000000582301	007595	000000	602.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	4251.00	28/12/2023	000000024368X	007595	000000	204.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	2450.00	28/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005891	0000001	63831.70	28/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	67172.77	28/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000001	3750.09	28/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005829	0000001	86000.00	28/12/2023	000000024368X	007595	000000	1032.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005830	0000001	10500.00	28/12/2023	000000024368X	007595	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005933	0000001	5297.33	28/12/2023	0000000334626	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005942	0000001	3760.00	28/12/2023	0000000157678	007595	000000	45.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	5490.00	28/12/2023	0000000157678	007595	000000	65.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005954	0000001	183490.00	28/12/2023	000000024368X	007595	000000	2201.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	1191.00	28/12/2023	0000000215724	007595	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005653	0000001	7636.40	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	2000.00	28/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	28900.00	28/12/2023	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005552	0000001	6358.44	28/12/2023	0000000215724	007595	000000	76.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	6358.44	28/12/2023	0000000215724	007595	000000	76.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005554	0000001	2847.82	28/12/2023	0000000215724	007595	000000	34.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	2996.00	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	6140.64	28/12/2023	0000000215724	007595	000000	73.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	5294.90	28/12/2023	0000000215724	007595	000000	63.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	9029.50	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000001	2110.50	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	3238.20	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004865	0000001	3442.41	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	1250.80	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	7304.47	28/12/2023	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005617	0000001	6522.36	28/12/2023	0000000580430	007595	000000	78.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005627	0000001	5748.44	28/12/2023	0000000580430	007595	000000	68.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005548	0000001	2254.20	28/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005538	0000001	3331.20	28/12/2023	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005539	0000001	6736.50	28/12/2023	0000000580430	007595	000000	80.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005540	0000001	3607.20	28/12/2023	0000000580430	007595	000000	43.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	2491.00	29/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	8139.00	29/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	24.00	29/12/2023	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006098	0000001	24.00	29/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006103	0000001	220511.51	29/12/2023	0000000003151	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006104	0000001	256006.73	29/12/2023	0000000003160	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006101	0000001	188.33	29/12/2023	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006102	0000001	141.90	29/12/2023	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006070	0000001	500.00	29/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006071	0000001	500.00	29/12/2023	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005899	0000001	11700.00	29/12/2023	000000059363X	007595	000000	0.00	1	Conta Corrente	SIGTV 250915620230001 GND3

Quantidade de Registros: 5494

Última atualização: 11/06/2024