de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	4.75	02/01/2023	0000000022480	005851	082134	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000004	0000001	698.00	04/01/2023	0000000010468	005851	010401	0.00	1	Conta Corrente	PMMG IPVA
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000005	0000001	320.00	04/01/2023	0000000010468	005851	124716	0.00	1	Conta Corrente	PMMG IPVA
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000008	0000001	10094.08	05/01/2023	0000000022476	005851	225541	222.06	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	320.00	05/01/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	320.00	06/01/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	350.00	06/01/2023	0000000010547	005851	126365	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	144.00	06/01/2023	0000000010547	005851	400423	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000014	0000001	1728.00	06/01/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	11.50	06/01/2023	0000000034142	005851	124231	0.00	1	Conta Corrente	PMMTBLGSUAS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000021	0000001	512.82	10/01/2023	0000000022480	005851	858865	12.82	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000048	0000001	3800.00	10/01/2023	0000000022480	005851	011001	95.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000061	0000001	862.50	10/01/2023	0000000010465	005851	011007	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	300.00	10/01/2023	0000000010465	005851	011003	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	300.00	10/01/2023	0000000010465	005851	011001	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	300.00	10/01/2023	0000000010465	005851	011004	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	300.00	10/01/2023	0000000022480	005851	858866	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	390.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	300.00	10/01/2023	0000000010465	005851	856084	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	467.04	10/01/2023	0000000010465	005851	011006	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000062	0000001	0.38	10/01/2023	0000000012774	005851	000850	0.00	1	Conta Corrente	PMMG CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	11.50	10/01/2023	0000000010465	005851	010993	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	11.50	10/01/2023	0000000010465	005851	010994	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000066	0000001	11.50	10/01/2023	0000000010465	005851	010995	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000067	0000001	11.50	10/01/2023	0000000010465	005851	010996	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000068	0000001	11.50	10/01/2023	0000000010465	005851	010997	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	11.50	10/01/2023	0000000010465	005851	010998	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	11.50	10/01/2023	0000000010465	005851	010999	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000072	0000001	11.50	10/01/2023	0000000022480	005851	011035	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000074	0000001	11.50	10/01/2023	0000000022480	005851	011036	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000075	0000001	5647.10	10/01/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000076	0000001	11.50	10/01/2023	0000000022480	005851	011037	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000077	0000001	11.50	10/01/2023	0000000022480	005851	011038	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	11.50	10/01/2023	0000000022480	005851	011039	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000080	0000001	11.50	10/01/2023	0000000022480	005851	011040	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000081	0000001	11.50	10/01/2023	0000000022480	005851	011041	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000025	0000001	5129.00	10/01/2023	0000000022480	005851	011007	128.23	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	580.00	10/01/2023	0000000022480	005851	011005	14.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000042	0000001	1050.00	10/01/2023	0000000010465	005851	011010	26.25	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	1025.64	10/01/2023	0000000022480	005851	858864	25.64	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000001	1212.00	10/01/2023	0000000022480	005851	011003	30.30	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000064	0000001	936.00	10/01/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000001	748.00	10/01/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000073	0000001	900.00	10/01/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000079	0000001	46327.05	10/01/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000016	0000001	1000.00	10/01/2023	0000000010465	005851	287652	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000018	0000001	520.00	10/01/2023	0000000022480	005851	858867	13.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000044	0000001	1560.00	10/01/2023	0000000010465	005851	358706	39.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000022	0000001	300.00	10/01/2023	0000000010465	005851	011002	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000027	0000001	360.00	10/01/2023	0000000022480	005851	159800	9.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000028	0000001	300.00	10/01/2023	0000000010465	005851	011005	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000030	0000001	1100.00	10/01/2023	0000000022480	005851	011004	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000039	0000001	550.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000043	0000001	510.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000047	0000001	420.00	10/01/2023	0000000010465	005851	011009	10.50	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000049	0000001	1212.00	10/01/2023	0000000022480	005851	011002	30.30	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000052	0000001	615.39	10/01/2023	0000000022480	005851	858863	15.39	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	380.00	10/01/2023	0000000010547	005851	159800	9.50	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	445.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	540.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	820.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	670.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	450.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	390.00	10/01/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	1200.00	10/01/2023	0000000010547	005851	011003	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	1178.03	10/01/2023	0000000010465	005851	011008	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	750.00	10/01/2023	0000000010547	005851	011002	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	1500.00	10/01/2023	0000000010547	005851	011001	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	400.00	10/01/2023	0000000010547	005851	010111	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	11.50	10/01/2023	0000000010547	005851	011025	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	11.50	10/01/2023	0000000010547	005851	011026	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	11.50	10/01/2023	0000000010547	005851	011027	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	11.50	11/01/2023	0000000010547	005851	118641	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	90.09	11/01/2023	0000000022480	005851	011107	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	11.50	11/01/2023	0000000010547	005851	118624	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	960.00	11/01/2023	0000000010547	005851	594636	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	500.00	11/01/2023	0000000022480	005851	011103	12.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	350.00	11/01/2023	0000000010547	005851	011101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	100.00	11/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	250.00	11/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	100.00	11/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	600.00	11/01/2023	0000000022480	005851	011104	15.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	28973.86	11/01/2023	0000000010547	005851	011102	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000108	0000001	400.00	11/01/2023	0000000022480	005851	011101	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000109	0000001	200.00	11/01/2023	0000000022480	005851	011102	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	825.00	11/01/2023	0000000010465	005851	011102	20.63	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000086	0000001	11.50	11/01/2023	0000000010465	005851	118629	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	11.50	11/01/2023	0000000010465	005851	118630	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	11.50	11/01/2023	0000000022480	005851	118645	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000092	0000001	11.50	11/01/2023	0000000022480	005851	118646	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000001	11.50	11/01/2023	0000000022480	005851	118647	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000096	0000001	11.50	11/01/2023	0000000022480	005851	118648	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000097	0000001	11.50	11/01/2023	0000000022480	005851	118649	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	11.50	11/01/2023	0000000022480	005851	118650	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	300.00	11/01/2023	0000000022480	005851	858871	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	300.00	11/01/2023	0000000010465	005851	011101	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000085	0000001	1800.00	11/01/2023	0000000022480	005851	858872	45.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000087	0000001	450.00	11/01/2023	0000000022480	005851	858870	11.25	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000094	0000001	450.00	11/01/2023	0000000022480	005851	858869	11.25	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000107	0000001	600.00	11/01/2023	0000000022480	005851	858868	15.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000114	0000001	880.00	11/01/2023	0000000022480	005851	011106	22.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000115	0000001	600.00	11/01/2023	0000000022480	005851	011105	15.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	615.39	11/01/2023	0000000042623	005851	010940	15.39	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	615.39	11/01/2023	0000000042623	005851	010940	15.39	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	1230.00	11/01/2023	0000000624089	007323	454682	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	11.00	11/01/2023	0000000624095	007323	136530	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	11.00	11/01/2023	0000000624095	007323	136881	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	5624.00	12/01/2023	0000000624089	007323	415431	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	400.00	12/01/2023	0000000042623	005851	011201	10.00	1	Conta Corrente	MATO GROSSIGTV
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000117	0000001	440.00	12/01/2023	0000000022480	005851	858878	11.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000121	0000001	520.00	12/01/2023	0000000022480	005851	011204	13.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000122	0000001	570.00	12/01/2023	0000000022480	005851	858878	14.25	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000127	0000001	103.30	12/01/2023	0000000022480	005851	011205	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	300.00	12/01/2023	0000000022480	005851	858876	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	300.00	12/01/2023	0000000022480	005851	858877	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	300.00	12/01/2023	0000000022480	005851	011203	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	300.00	12/01/2023	0000000022480	005851	011202	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	4500.00	12/01/2023	0000000010465	005851	011206	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	300.00	12/01/2023	0000000022480	005851	858875	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000136	0000001	11.50	12/01/2023	0000000010465	005851	123611	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000138	0000001	11.50	12/01/2023	0000000010465	005851	123612	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	11.50	12/01/2023	0000000010465	005851	123613	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000140	0000001	11.50	12/01/2023	0000000022480	005851	123627	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000141	0000001	11.50	12/01/2023	0000000010465	005851	123614	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000142	0000001	11.50	12/01/2023	0000000022480	005851	123628	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000143	0000001	11.50	12/01/2023	0000000010465	005851	123609	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000144	0000001	11.50	12/01/2023	0000000010465	005851	123610	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000145	0000001	11.50	12/01/2023	0000000022480	005851	123629	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000146	0000001	11.50	12/01/2023	0000000022480	005851	123630	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000147	0000001	11.50	12/01/2023	0000000022480	005851	123626	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000091	0000001	580.00	12/01/2023	0000000010465	005851	011201	14.50	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	330.00	12/01/2023	0000000022480	005851	858879	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	574.36	12/01/2023	0000000022480	005851	011201	14.36	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	720.00	12/01/2023	0000000022480	005851	858873	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	390.00	12/01/2023	0000000010465	005851	011202	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	330.00	12/01/2023	0000000010465	005851	011203	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	240.00	12/01/2023	0000000010465	005851	011204	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	130.00	12/01/2023	0000000010465	005851	011205	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	1400.00	12/01/2023	0000000010547	005851	045029	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	320.00	12/01/2023	0000000010547	005851	011201	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	350.00	12/01/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	350.00	12/01/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	11.50	12/01/2023	0000000010547	005851	123621	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000978	0000001	730.00	12/01/2023	0000000022480	005851	858874	18.25	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	350.00	13/01/2023	0000000010547	005851	156418	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	153.85	13/01/2023	0000000010465	005851	011302	3.85	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	300.00	13/01/2023	0000000010547	005851	852285	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	256.41	13/01/2023	0000000010465	005851	011307	6.41	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	555.00	13/01/2023	0000000010465	005851	011301	13.88	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	137.00	13/01/2023	0000000010465	005851	011303	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	11.50	13/01/2023	0000000010547	005851	138177	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000155	0000001	200.00	13/01/2023	0000000022480	005851	011301	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000161	0000001	1230.76	13/01/2023	0000000010465	005851	011304	30.76	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	11.50	13/01/2023	0000000010465	005851	138166	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000170	0000001	11.50	13/01/2023	0000000010465	005851	138167	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000171	0000001	11.50	13/01/2023	0000000010465	005851	138168	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000172	0000001	11.50	13/01/2023	0000000022480	005851	138182	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	11.50	13/01/2023	0000000010465	005851	138169	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000174	0000001	11.50	13/01/2023	0000000010465	005851	138170	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000175	0000001	11.50	13/01/2023	0000000010465	005851	138171	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000176	0000001	11.50	13/01/2023	0000000010465	005851	138173	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000177	0000001	11.50	13/01/2023	0000000010465	005851	138172	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000178	0000001	272.00	13/01/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000151	0000001	1240.00	13/01/2023	0000000010465	005851	011308	31.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000153	0000001	1402.50	13/01/2023	0000000022480	005851	014434	0.00	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000163	0000001	2777.50	13/01/2023	0000000022480	005851	014434	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	300.00	13/01/2023	0000000022480	005851	858883	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	300.00	13/01/2023	0000000010465	005851	011306	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	300.00	13/01/2023	0000000022480	005851	858881	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000157	0000001	300.00	13/01/2023	0000000022480	005851	858882	7.50	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000164	0000001	600.00	13/01/2023	0000000010465	005851	011305	15.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000166	0000001	300.00	13/01/2023	0000000010465	005851	318663	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000188	0000001	3897.44	16/01/2023	0000000010465	005851	011602	97.44	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000209	0000001	307.69	16/01/2023	0000000022480	005851	858885	7.69	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	300.00	16/01/2023	0000000022480	005851	858886	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	113.00	16/01/2023	0000000022480	005851	858887	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	300.00	16/01/2023	0000000022480	005851	011604	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	300.00	16/01/2023	0000000010465	005851	011603	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	200.00	16/01/2023	0000000022480	005851	858880	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	300.00	16/01/2023	0000000010465	005851	011604	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000179	0000001	11.50	16/01/2023	0000000022480	005851	053125	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000182	0000001	917.37	16/01/2023	0000000022480	005851	731590	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000183	0000001	2684.25	16/01/2023	0000000022480	005851	011602	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000199	0000001	11.50	16/01/2023	0000000010465	005851	053112	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000200	0000001	11.50	16/01/2023	0000000010465	005851	053113	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000201	0000001	11.50	16/01/2023	0000000010465	005851	053114	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	11.50	16/01/2023	0000000010465	005851	053115	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	300.00	16/01/2023	0000000010547	005851	852286	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	90.09	16/01/2023	0000000022480	005851	011601	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	300.00	16/01/2023	0000000010547	005851	852288	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	102.56	16/01/2023	0000000022480	005851	858884	2.56	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	300.00	16/01/2023	0000000010547	005851	852287	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	760.00	16/01/2023	0000000010547	005851	011601	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	2500.00	16/01/2023	0000000010465	005851	028810	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	320.00	16/01/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	11.50	16/01/2023	0000000010547	005851	053119	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	350.00	16/01/2023	0000000010547	005851	015641	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	570.00	16/01/2023	0000000010465	005851	011601	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	220.00	16/01/2023	0000000010547	005851	111575	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	960.00	16/01/2023	0000000010547	005851	011301	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	800.00	17/01/2023	0000000010547	005851	852291	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	1200.00	17/01/2023	0000000010547	005851	011705	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	2600.00	17/01/2023	0000000010547	005851	011704	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	320.00	17/01/2023	0000000010547	005851	011703	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	270.00	17/01/2023	0000000010547	005851	011702	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	300.00	17/01/2023	0000000010547	005851	852292	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	300.00	17/01/2023	0000000010547	005851	852294	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	300.00	17/01/2023	0000000010547	005851	852293	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	300.00	17/01/2023	0000000010547	005851	011706	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	30.00	17/01/2023	0000000010547	005851	024617	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	195.00	17/01/2023	0000000010547	005851	024617	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	220.00	17/01/2023	0000000010547	005851	024617	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	300.00	17/01/2023	0000000010547	005851	852290	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	300.00	17/01/2023	0000000010547	005851	852289	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	300.00	17/01/2023	0000000010547	005851	011701	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	1002.39	17/01/2023	0000000010465	005851	011710	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	11.50	17/01/2023	0000000010547	005851	153392	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	11.50	17/01/2023	0000000010547	005851	153393	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	11.50	17/01/2023	0000000010547	005851	153394	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	11.50	17/01/2023	0000000010547	005851	153395	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	12.97	17/01/2023	0000000010547	005851	054530	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	550.00	17/01/2023	0000000010547	005851	238945	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000228	0000001	11.50	17/01/2023	0000000022480	005851	153398	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000229	0000001	11.50	17/01/2023	0000000022480	005851	153399	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000230	0000001	2.97	17/01/2023	0000000022480	005851	054536	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000254	0000001	11.50	17/01/2023	0000000010465	005851	153369	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000255	0000001	11.50	17/01/2023	0000000010465	005851	153370	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000256	0000001	11.50	17/01/2023	0000000010465	005851	153371	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000257	0000001	11.50	17/01/2023	0000000010465	005851	153372	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000258	0000001	11.50	17/01/2023	0000000010465	005851	153373	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000259	0000001	11.50	17/01/2023	0000000010465	005851	153374	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000260	0000001	11.50	17/01/2023	0000000010465	005851	153375	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000261	0000001	2.97	17/01/2023	0000000010465	005851	054529	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000186	0000001	2000.00	17/01/2023	0000000010465	005851	019722	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000248	0000001	1746.00	17/01/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000249	0000001	482.90	17/01/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000251	0000001	89.22	17/01/2023	0000000010465	005851	011710	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000212	0000001	1598.08	17/01/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000215	0000001	590.63	17/01/2023	0000000010465	005851	011709	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000222	0000001	200.00	17/01/2023	0000000022480	005851	858888	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000223	0000001	200.00	17/01/2023	0000000010465	005851	011702	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000224	0000001	300.00	17/01/2023	0000000010465	005851	011701	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000252	0000001	104.19	17/01/2023	0000000010465	005851	011710	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000253	0000001	89.22	17/01/2023	0000000010465	005851	011710	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	300.00	17/01/2023	0000000010465	005851	011706	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	300.00	17/01/2023	0000000010465	005851	011705	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	300.00	17/01/2023	0000000010465	005851	011707	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	300.00	17/01/2023	0000000022480	005851	011703	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	300.00	17/01/2023	0000000010465	005851	011703	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000211	0000001	2018.33	17/01/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000238	0000001	1212.00	17/01/2023	0000000022480	005851	011702	30.30	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000239	0000001	1212.00	17/01/2023	0000000022480	005851	011701	30.30	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000272	0000001	254.59	18/01/2023	0000000010465	005851	011804	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	1246.61	18/01/2023	0000000034145	005851	022480	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	561.54	18/01/2023	0000000042911	005851	022480	0.00	1	Conta Corrente	MATO GROSSOBL IG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	363.99	18/01/2023	0000000034145	005851	022480	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	527.52	18/01/2023	0000000034145	005851	022480	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	300.00	18/01/2023	0000000010465	005851	011806	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	300.00	18/01/2023	0000000010465	005851	011805	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000268	0000001	558.02	18/01/2023	0000000044293	005851	011801	0.00	1	Conta Corrente	PM MATO GROSSO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000293	0000001	2100.00	18/01/2023	0000000022480	005851	018478	52.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000214	0000001	360.00	18/01/2023	0000000010465	005851	011801	9.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000284	0000001	11.50	18/01/2023	0000000010465	005851	156129	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000285	0000001	11.50	18/01/2023	0000000010465	005851	156130	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	11.50	18/01/2023	0000000010465	005851	156131	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	11.50	18/01/2023	0000000010465	005851	156132	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000288	0000001	11.50	18/01/2023	0000000010465	005851	156133	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000290	0000001	11.50	18/01/2023	0000000010465	005851	156134	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	11.50	18/01/2023	0000000022480	005851	156147	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	300.00	18/01/2023	0000000010547	005851	079847	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	300.00	18/01/2023	0000000010547	005851	852295	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	350.00	18/01/2023	0000000010547	005851	111575	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	160.00	18/01/2023	0000000010465	005851	011807	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	200.00	18/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	200.00	18/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	10770.00	18/01/2023	0000000010465	005851	011803	269.25	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	5400.00	18/01/2023	0000000010465	005851	011802	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	300.00	18/01/2023	0000000010547	005851	079847	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	300.00	18/01/2023	0000000010547	005851	079847	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	11.50	18/01/2023	0000000010547	005851	156141	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	140.00	18/01/2023	0000000022480	005851	011802	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	300.00	18/01/2023	0000000010547	005851	011801	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	2200.00	18/01/2023	0000000010547	005851	112668	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	200.00	19/01/2023	0000000010465	005851	011904	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	11.50	19/01/2023	0000000010547	005851	164393	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	400.00	19/01/2023	0000000010547	005851	011901	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	350.00	19/01/2023	0000000010547	005851	156418	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	300.00	19/01/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	1280.00	19/01/2023	0000000010547	005851	288290	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	20144.85	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000001	11.50	19/01/2023	0000000010465	005851	164372	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	11.50	19/01/2023	0000000010465	005851	164373	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	11.50	19/01/2023	0000000010465	005851	164374	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	11.50	19/01/2023	0000000010465	005851	164375	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000327	0000001	11.50	19/01/2023	0000000010465	005851	164376	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000328	0000001	11.50	19/01/2023	0000000010465	005851	164377	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000329	0000001	11.50	19/01/2023	0000000010465	005851	164378	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	11.50	19/01/2023	0000000010465	005851	164379	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000332	0000001	11.50	19/01/2023	0000000022480	005851	164403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000333	0000001	11.50	19/01/2023	0000000022480	005851	164404	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000334	0000001	11.50	19/01/2023	0000000010465	005851	164380	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000336	0000001	11.50	19/01/2023	0000000022480	005851	164405	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000338	0000001	11.50	19/01/2023	0000000022480	005851	164406	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000310	0000001	1302.00	19/01/2023	0000000022480	005851	858890	32.55	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000308	0000001	400.00	19/01/2023	0000000010465	005851	011901	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000337	0000001	200.00	19/01/2023	0000000010465	005851	011902	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000340	0000001	200.00	19/01/2023	0000000010465	005851	011903	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0001681	0000001	7410.80	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001684	0000001	3814.96	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000306	0000001	200.00	19/01/2023	0000000010465	005851	011906	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001687	0000001	12609.18	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001690	0000001	55891.03	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0001685	0000001	3383.81	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	2413.32	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	112.00	19/01/2023	0000000010465	005851	011909	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	300.00	19/01/2023	0000000022480	005851	011904	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	300.00	19/01/2023	0000000022480	005851	011901	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	300.00	19/01/2023	0000000010465	005851	011908	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	300.00	19/01/2023	0000000010465	005851	011907	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	1046.72	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	105.00	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	1237.34	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000309	0000001	200.00	19/01/2023	0000000010465	005851	011905	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000314	0000001	189.74	19/01/2023	0000000022480	005851	858889	4.74	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000316	0000001	615.39	19/01/2023	0000000022480	005851	011902	15.39	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000317	0000001	1302.00	19/01/2023	0000000022480	005851	011903	32.55	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001689	0000001	6309.89	19/01/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	740.00	19/01/2023	0000000624095	007323	274216	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	9754.43	19/01/2023	0000000624089	007323	131843	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	2276.84	19/01/2023	0000000624089	007323	132359	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	4102.85	19/01/2023	0000000624089	007323	132590	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	1068.98	19/01/2023	0000000624089	007323	132852	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	11.00	19/01/2023	0000000624095	007323	128675	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	11.00	19/01/2023	0000000624095	007323	128888	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	11.00	19/01/2023	0000000624089	007323	131843	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	11.00	19/01/2023	0000000624089	007323	131957	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	11.00	19/01/2023	0000000624089	007323	132359	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	11.00	19/01/2023	0000000624089	007323	132590	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	11.00	19/01/2023	0000000624089	007323	132590	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	11.00	19/01/2023	0000000624089	007323	132703	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	11.00	19/01/2023	0000000624089	007323	132852	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	11.00	19/01/2023	0000000624089	007323	132996	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	705.00	19/01/2023	0000000624095	007323	274216	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	1669.21	20/01/2023	0000000624089	007323	124453	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	11.00	20/01/2023	0000000624095	007323	122752	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	11.00	20/01/2023	0000000624089	007323	122138	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	11.00	20/01/2023	0000000624089	007323	123416	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	11.00	20/01/2023	0000000624089	007323	124453	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	518.50	20/01/2023	0000000624089	007323	122138	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	1882.00	20/01/2023	0000000624095	007323	122752	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	8005.86	20/01/2023	0000000624089	007323	123416	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000001	0000001	1703.14	20/01/2023	0000000022480	005851	141278	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000003	0000001	4410.00	20/01/2023	0000000022480	005851	040362	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000362	0000001	200.00	20/01/2023	0000000010465	005851	012011	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000373	0000001	89.22	20/01/2023	0000000010465	005851	012006	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000374	0000001	89.22	20/01/2023	0000000010465	005851	012005	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000375	0000001	269.61	20/01/2023	0000000010465	005851	012004	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000376	0000001	543.83	20/01/2023	0000000010465	005851	012003	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000377	0000001	351.86	20/01/2023	0000000010465	005851	012002	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000378	0000001	287.00	20/01/2023	0000000010465	005851	012001	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	8800.00	20/01/2023	0000000034145	005851	012001	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	1850.00	20/01/2023	0000000022480	005851	012001	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000372	0000001	134.13	20/01/2023	0000000010465	005851	012007	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000394	0000001	200.00	20/01/2023	0000000010465	005851	012010	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000277	0000001	6984.00	20/01/2023	0000000672012	007323	125715	0.00	1	Conta Corrente	PM DE MATO GROSS
GABINETE DO PREFEITO	0000395	0000001	200.00	20/01/2023	0000000010465	005851	012013	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000396	0000001	400.00	20/01/2023	0000000010465	005851	012014	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000397	0000001	200.00	20/01/2023	0000000010465	005851	012012	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000363	0000001	2330.00	20/01/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000006	0000001	900.00	20/01/2023	0000000022480	005851	517836	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000359	0000001	410.00	20/01/2023	0000000022480	005851	012003	10.25	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000360	0000001	2147.68	20/01/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	176.53	20/01/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE FINANCAS	0000364	0000001	410.00	20/01/2023	0000000022480	005851	012002	10.25	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000365	0000001	410.00	20/01/2023	0000000022480	005851	012004	10.25	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000366	0000001	410.00	20/01/2023	0000000022480	005851	012005	10.25	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000001	410.00	20/01/2023	0000000022480	005851	043237	10.25	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000379	0000001	11.50	20/01/2023	0000000022480	005851	234700	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	11.50	20/01/2023	0000000022480	005851	234701	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000381	0000001	11.50	20/01/2023	0000000022480	005851	234702	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000382	0000001	11.50	20/01/2023	0000000022480	005851	234698	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	11.50	20/01/2023	0000000022480	005851	234699	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000387	0000001	11.50	20/01/2023	0000000010465	005851	234659	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000388	0000001	11.50	20/01/2023	0000000010465	005851	234660	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	11.50	20/01/2023	0000000010465	005851	234661	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	11.50	20/01/2023	0000000010465	005851	234662	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000391	0000001	11.50	20/01/2023	0000000010465	005851	234663	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	11.50	20/01/2023	0000000010465	005851	234664	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	300.00	20/01/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	240.00	20/01/2023	0000000010547	005851	112486	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	300.00	20/01/2023	0000000010547	005851	015641	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	350.00	20/01/2023	0000000010547	005851	064333	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1015.31	20/01/2023	0000000010465	005851	012008	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	11.50	20/01/2023	0000000010547	005851	234683	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	11.50	20/01/2023	0000000010547	005851	234684	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	11.50	20/01/2023	0000000010547	005851	234685	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	200.00	20/01/2023	0000000010465	005851	012009	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	180.00	20/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	800.00	20/01/2023	0000000010547	005851	039811	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	370.00	20/01/2023	0000000010547	005851	271039	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	400.00	20/01/2023	0000000010547	005851	012002	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	400.00	20/01/2023	0000000010547	005851	012003	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	720.00	20/01/2023	0000000010547	005851	012001	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	930.00	23/01/2023	0000000010547	005851	238945	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	926.00	23/01/2023	0000000022480	005851	012307	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	926.00	23/01/2023	0000000022480	005851	012308	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	444.99	23/01/2023	0000000022480	005851	012301	11.12	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	557.60	23/01/2023	0000000022480	005851	012305	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	750.20	23/01/2023	0000000022480	005851	012302	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	300.00	23/01/2023	0000000010547	005851	030585	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	27977.65	23/01/2023	0000000010547	005851	012301	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	700.00	23/01/2023	0000000010547	005851	663425	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	150.00	23/01/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	300.00	23/01/2023	0000000010547	005851	852296	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	11.50	23/01/2023	0000000010547	005851	188075	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000423	0000001	11.50	23/01/2023	0000000022480	005851	188081	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000424	0000001	11.50	23/01/2023	0000000022480	005851	188082	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000426	0000001	11.50	23/01/2023	0000000022480	005851	188083	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000427	0000001	11.50	23/01/2023	0000000022480	005851	188084	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	11.50	23/01/2023	0000000022480	005851	188085	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000429	0000001	11.50	23/01/2023	0000000022480	005851	188086	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000430	0000001	11.50	23/01/2023	0000000022480	005851	188087	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000432	0000001	11.50	23/01/2023	0000000022480	005851	188088	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000433	0000001	11.50	23/01/2023	0000000022480	005851	188089	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	11.50	23/01/2023	0000000010465	005851	188071	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000437	0000001	11.50	23/01/2023	0000000010465	005851	188072	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000438	0000001	11.50	23/01/2023	0000000010465	005851	188073	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000439	0000001	11.50	23/01/2023	0000000010465	005851	188074	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000413	0000001	1250.00	23/01/2023	0000000022480	005851	012304	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000416	0000001	1302.00	23/01/2023	0000000022480	005851	858894	32.55	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000417	0000001	112.82	23/01/2023	0000000022480	005851	858893	2.82	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000404	0000001	3156.00	23/01/2023	0000000022480	005851	012306	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000408	0000001	960.00	23/01/2023	0000000022480	005851	012309	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000411	0000001	308.00	23/01/2023	0000000010465	005851	012302	7.70	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000414	0000001	2241.10	23/01/2023	0000000022480	005851	012303	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	300.00	23/01/2023	0000000010465	005851	012304	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	1150.00	23/01/2023	0000000010465	005851	012303	28.75	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	300.00	23/01/2023	0000000010465	005851	012301	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000419	0000001	1025.64	23/01/2023	0000000022480	005851	858892	25.64	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000441	0000001	984.62	23/01/2023	0000000022480	005851	858891	24.62	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	1349.00	23/01/2023	0000000624089	007323	797361	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000442	0000001	1025.64	24/01/2023	0000000022480	005851	858895	25.64	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000443	0000001	667.69	24/01/2023	0000000010465	005851	012403	16.69	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000399	0000001	1400.00	24/01/2023	0000000010465	005851	012401	35.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	1390.00	24/01/2023	0000000010465	005851	012402	34.75	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000459	0000001	5223.67	24/01/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000446	0000001	11.50	24/01/2023	0000000010465	005851	199029	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000447	0000001	11.50	24/01/2023	0000000010465	005851	199031	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000448	0000001	11.50	24/01/2023	0000000010465	005851	199031	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000449	0000001	11.50	24/01/2023	0000000010465	005851	199032	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	11.50	24/01/2023	0000000010547	005851	199057	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	200.00	24/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	100.00	24/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	300.00	24/01/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	500.00	24/01/2023	0000000010547	005851	012401	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	350.00	24/01/2023	0000000010547	005851	066342	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	270.00	24/01/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	660.00	25/01/2023	0000000010547	005851	012502	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	350.00	25/01/2023	0000000010547	005851	012501	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	570.00	25/01/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	820.51	25/01/2023	0000000010465	005851	012501	20.51	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	1416.00	25/01/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000003	370.00	25/01/2023	0000000010465	005851	027103	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	350.00	25/01/2023	0000000010547	005851	064333	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	11.50	25/01/2023	0000000010547	005851	149217	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	11.50	25/01/2023	0000000010547	005851	149215	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	11.50	25/01/2023	0000000010547	005851	149216	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	700.00	25/01/2023	0000000010547	005851	012636	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	700.00	25/01/2023	0000000010547	005851	012503	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000470	0000001	11.50	25/01/2023	0000000010465	005851	149214	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000471	0000001	11.50	25/01/2023	0000000010465	005851	149210	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000472	0000001	11.50	25/01/2023	0000000010465	005851	149211	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000473	0000001	11.50	25/01/2023	0000000010465	005851	149212	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	11.50	25/01/2023	0000000010465	005851	149213	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000401	0000001	579.00	25/01/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000358	0000001	386.50	25/01/2023	0000000010465	005851	036276	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000481	0000001	1025.64	25/01/2023	0000000010465	005851	012506	25.64	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000405	0000001	360.00	25/01/2023	0000000010465	005851	012505	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	122.00	25/01/2023	0000000010465	005851	012504	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	210.00	25/01/2023	0000000022480	005851	858897	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	300.00	25/01/2023	0000000010465	005851	012503	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000218	0000001	520.00	25/01/2023	0000000022480	005851	858896	13.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000461	0000001	440.00	25/01/2023	0000000010465	005851	012502	11.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	257.43	25/01/2023	0000000042623	005851	028255	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	11.00	25/01/2023	0000000624095	007323	120170	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	28314.00	25/01/2023	0000000624095	007323	120170	0.00	1	Conta Corrente	FMS INVSUSINVEST
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000503	0000001	1970.00	26/01/2023	0000000022480	005851	087823	49.25	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	258.00	26/01/2023	0000000022480	005851	858898	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000501	0000001	2470.00	26/01/2023	0000000022480	005851	087823	61.75	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000504	0000001	290.00	26/01/2023	0000000022480	005851	087823	7.25	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000500	0000001	1538.46	26/01/2023	0000000022480	005851	012601	38.46	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	11.50	26/01/2023	0000000022480	005851	214113	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	180.00	26/01/2023	0000000010547	005851	012602	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	500.00	26/01/2023	0000000010547	005851	031779	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	300.00	26/01/2023	0000000022480	005851	858900	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	300.00	26/01/2023	0000000022480	005851	858899	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	350.00	26/01/2023	0000000010547	005851	012603	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	350.00	26/01/2023	0000000010547	005851	012604	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	1435.90	26/01/2023	0000000022480	005851	021589	35.90	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	11.50	26/01/2023	0000000010547	005851	214105	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	11.50	26/01/2023	0000000010547	005851	214106	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	11.50	26/01/2023	0000000010547	005851	214107	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	11.50	26/01/2023	0000000010547	005851	214108	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	11.50	26/01/2023	0000000010547	005851	214109	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	810.00	26/01/2023	0000000022480	005851	087823	20.25	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	700.00	26/01/2023	0000000010547	005851	012601	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	8000.00	27/01/2023	0000000010547	005851	852298	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	4440.24	27/01/2023	0000000022480	005851	159069	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	3921.01	27/01/2023	0000000022480	005851	159069	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	800.00	27/01/2023	0000000010547	005851	246174	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	270.00	27/01/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	11.50	27/01/2023	0000000010547	005851	253089	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	4.45	27/01/2023	0000000010547	005851	033059	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	220.00	27/01/2023	0000000010547	005851	012702	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	350.00	27/01/2023	0000000010547	005851	643335	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	410.00	27/01/2023	0000000010465	005851	230383	10.25	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	150.00	27/01/2023	0000000010547	005851	852297	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	400.00	27/01/2023	0000000010547	005851	146826	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	450.00	27/01/2023	0000000010547	005851	012701	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000513	0000001	11.50	27/01/2023	0000000010465	005851	253086	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000515	0000001	11.50	27/01/2023	0000000010465	005851	253087	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000516	0000001	11.50	27/01/2023	0000000010465	005851	253088	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000460	0000001	3800.00	27/01/2023	0000000022480	005851	225541	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000521	0000001	800.00	27/01/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000526	0000001	350.00	27/01/2023	0000000010465	005851	230383	8.75	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000505	0000001	680.63	27/01/2023	0000000022480	005851	159069	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000509	0000001	2847.26	27/01/2023	0000000022480	005851	159069	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	1609.36	27/01/2023	0000000022480	005851	159069	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	300.00	27/01/2023	0000000010465	005851	012701	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	300.00	27/01/2023	0000000010465	005851	012702	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	550.00	27/01/2023	0000000042911	005851	230383	13.75	1	Conta Corrente	MATO GROSSOBL IG
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	4848.00	27/01/2023	0000000624089	007323	695797	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	16968.00	27/01/2023	0000000624089	007323	695797	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	2424.00	27/01/2023	0000000624089	007323	695797	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	64.00	30/01/2023	0000000624089	007323	003130	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	5468.40	30/01/2023	0000000624089	007323	003130	1859.65	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	1650.00	30/01/2023	0000000624089	007323	003130	543.66	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	8100.00	30/01/2023	0000000624089	007323	003130	638.10	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	24314.00	30/01/2023	0000000624089	007323	003130	4866.52	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	3855.00	30/01/2023	0000000624089	007323	003130	517.33	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	20988.24	30/01/2023	0000000624089	007323	003130	2368.31	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	18341.96	30/01/2023	0000000624089	007323	003130	2613.23	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	11.00	30/01/2023	0000000624089	007323	624089	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	11.50	30/01/2023	0000000042911	005851	095803	0.00	1	Conta Corrente	MATO GROSSOBL IG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	11.50	30/01/2023	0000000042623	005851	095797	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	11.50	30/01/2023	0000000042623	005851	095798	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	2854.00	30/01/2023	0000000042911	005851	013001	220.50	1	Conta Corrente	MATO GROSSOBL IG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	3163.86	30/01/2023	0000000042623	005851	013001	757.42	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	1500.00	30/01/2023	0000000042623	005851	013001	116.82	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	3000.00	30/01/2023	0000000042623	005851	013001	233.64	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	2160.00	30/01/2023	0000000042623	005851	013001	176.22	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	11.50	30/01/2023	0000000034145	005851	034145	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	11.50	30/01/2023	0000000042623	005851	042623	0.00	1	Conta Corrente	MATO GROSSIGTV
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000525	0000001	96.62	30/01/2023	0000000022480	005851	013006	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000547	0000001	9674.00	30/01/2023	0000000022480	005851	013007	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000582	0000001	13681.20	30/01/2023	0000000022480	005851	013001	2201.87	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000600	0000001	12374.00	30/01/2023	0000000022480	005851	013003	1678.91	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000600	0000002	1203.00	30/01/2023	0000000010465	005851	856089	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000600	0000003	2669.00	30/01/2023	0000000010465	005851	856088	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000600	0000004	2669.00	30/01/2023	0000000010465	005851	856087	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000604	0000001	1459.59	30/01/2023	0000000022480	005851	013003	256.59	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000604	0000002	1795.41	30/01/2023	0000000010465	005851	856095	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	512.82	30/01/2023	0000000010465	005851	856102	12.82	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	5307.00	30/01/2023	0000000022480	005851	013003	495.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000002	1203.00	30/01/2023	0000000010465	005851	856086	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	6341.00	30/01/2023	0000000022480	005851	013003	595.33	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000580	0000001	19248.62	30/01/2023	0000000022480	005851	013001	3544.20	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000581	0000001	92714.54	30/01/2023	0000000037623	005851	013003	27818.56	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000584	0000001	36.00	30/01/2023	0000000037623	005851	013003	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000587	0000001	185189.29	30/01/2023	0000000037623	005851	013001	40913.66	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000605	0000001	10363.02	30/01/2023	0000000022480	005851	013003	1255.74	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000605	0000002	1203.00	30/01/2023	0000000010465	005851	856096	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000605	0000003	2273.39	30/01/2023	0000000010465	005851	856090	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000608	0000001	4136.09	30/01/2023	0000000022480	005851	013003	1502.71	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000608	0000002	9600.00	30/01/2023	0000000022480	005851	013005	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000608	0000003	1372.41	30/01/2023	0000000010465	005851	856093	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000608	0000004	1203.00	30/01/2023	0000000010465	005851	856092	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000608	0000005	1885.50	30/01/2023	0000000010465	005851	856091	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001697	0000001	11.00	30/01/2023	0000000672012	007323	000000	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000599	0000001	9820.94	30/01/2023	0000000022480	005851	013003	1604.68	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000599	0000002	1315.94	30/01/2023	0000000010465	005851	856085	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000599	0000003	1505.12	30/01/2023	0000000010465	005851	856094	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000603	0000001	5640.59	30/01/2023	0000000022480	005851	013003	596.52	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000603	0000002	1795.41	30/01/2023	0000000010465	005851	856097	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	5003.45	30/01/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001692	0000001	2.97	30/01/2023	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001694	0000001	11.50	30/01/2023	0000000010468	005851	010468	0.00	1	Conta Corrente	PMMG IPVA
GABINETE DO PREFEITO	0000593	0000001	30000.00	30/01/2023	0000000022480	005851	013003	12857.43	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000596	0000001	6555.00	30/01/2023	0000000022480	005851	013003	600.37	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000538	0000001	1350.00	30/01/2023	0000000022480	005851	320261	33.75	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000543	0000001	3000.00	30/01/2023	0000000022480	005851	008665	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000583	0000001	13658.70	30/01/2023	0000000022480	005851	013001	2705.90	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000597	0000001	7898.00	30/01/2023	0000000022480	005851	013003	679.27	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000561	0000001	88.82	30/01/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE FINANCAS	0000568	0000001	11.50	30/01/2023	0000000022480	005851	095785	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000570	0000001	11.50	30/01/2023	0000000022480	005851	095786	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	11.50	30/01/2023	0000000022480	005851	095787	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	11.50	30/01/2023	0000000022480	005851	095788	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	11.50	30/01/2023	0000000022480	005851	095789	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	11.50	30/01/2023	0000000022480	005851	095790	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000575	0000001	11.50	30/01/2023	0000000022480	005851	095791	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	1.22	30/01/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE FINANCAS	0000579	0000001	44.00	30/01/2023	0000000022480	005851	013001	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000588	0000001	100.00	30/01/2023	0000000022480	005851	013003	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000598	0000001	10782.00	30/01/2023	0000000022480	005851	013003	1053.65	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	300.00	30/01/2023	0000000010547	005851	028126	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	350.00	30/01/2023	0000000010547	005851	215988	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	11.50	30/01/2023	0000000010547	005851	095776	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	11.50	30/01/2023	0000000010547	005851	095777	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	11.50	30/01/2023	0000000010547	005851	095778	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	11.50	30/01/2023	0000000010547	005851	095779	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	11.50	30/01/2023	0000000010547	005851	095780	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	100.00	30/01/2023	0000000010547	005851	013001	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	27928.88	30/01/2023	0000000010547	005851	013001	4980.85	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000002	1315.94	30/01/2023	0000000010465	005851	856101	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000003	1838.18	30/01/2023	0000000010465	005851	856098	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000004	1203.00	30/01/2023	0000000010465	005851	856099	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	400.00	30/01/2023	0000000010547	005851	013003	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	400.00	30/01/2023	0000000010547	005851	146826	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	19481.00	30/01/2023	0000000010547	005851	013001	1814.25	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	209.98	30/01/2023	0000000010547	005851	013005	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	54225.46	30/01/2023	0000000010547	005851	013001	9344.47	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000002	1321.49	30/01/2023	0000000010465	005851	856100	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	590.00	30/01/2023	0000000010547	005851	013004	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	1900.00	30/01/2023	0000000010547	005851	852299	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	926.00	30/01/2023	0000000022480	005851	013008	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	161.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	122.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	74.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	60.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	1790.88	31/01/2023	0000000010547	005851	018001	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	150.00	31/01/2023	0000000010547	005851	028302	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	1302.00	31/01/2023	0000000022480	005851	013103	32.55	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	750.00	31/01/2023	0000000010547	005851	013102	18.75	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	200.00	31/01/2023	0000000010547	005851	027421	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	450.00	31/01/2023	0000000010547	005851	012101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	80000.00	31/01/2023	0000000044275	005851	013101	0.00	1	Conta Corrente	CONVENIO 023220
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	11.50	31/01/2023	0000000010547	005851	326245	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	11.50	31/01/2023	0000000010547	005851	326246	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	11.50	31/01/2023	0000000044275	005851	326259	0.00	1	Conta Corrente	CONVENIO 023220
SECRETARIA MUNICIPAL DE FINANCAS	0000632	0000001	11.50	31/01/2023	0000000010465	005851	056902	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000633	0000001	11.50	31/01/2023	0000000010465	005851	326226	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000634	0000001	11.50	31/01/2023	0000000010465	005851	326227	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000635	0000001	11.50	31/01/2023	0000000010465	005851	326228	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000636	0000001	11.50	31/01/2023	0000000010465	005851	326229	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000637	0000001	11.50	31/01/2023	0000000010465	005851	326230	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000638	0000001	11.50	31/01/2023	0000000010465	005851	326231	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000641	0000001	11.50	31/01/2023	0000000022480	005851	326249	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000642	0000001	11.50	31/01/2023	0000000022480	005851	326250	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000643	0000001	11.50	31/01/2023	0000000022480	005851	326251	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000533	0000001	9500.00	31/01/2023	0000000022480	005851	029818	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000549	0000001	100.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000621	0000001	3000.00	31/01/2023	0000000010465	005851	013105	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000618	0000001	800.00	31/01/2023	0000000010465	005851	013103	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000619	0000001	400.00	31/01/2023	0000000010465	005851	013102	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000558	0000001	154.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000551	0000001	74.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000626	0000001	1302.00	31/01/2023	0000000010465	005851	856103	32.55	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000587	0000002	5342.75	31/01/2023	0000000037623	005851	013101	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000581	0000002	4896.09	31/01/2023	0000000037623	005851	013102	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000554	0000001	365.00	31/01/2023	0000000010465	005851	147279	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	300.00	31/01/2023	0000000010465	005851	013104	0.00	1	Conta Corrente	PMMG ICMS
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	1302.00	31/01/2023	0000000022480	005851	013101	32.55	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	300.00	31/01/2023	0000000010465	005851	013107	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	74.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	86.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000615	0000001	4500.00	31/01/2023	0000000010465	005851	013106	0.00	1	Conta Corrente	PMMG ICMS
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000555	0000001	60.00	31/01/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	12.00	31/01/2023	0000000042623	005851	013001	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	4.00	31/01/2023	0000000042911	005851	013001	0.00	1	Conta Corrente	MATO GROSSOBL IG
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000646	0000001	500.00	01/02/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	6154.00	01/02/2023	0000000010465	005851	405776	153.85	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000654	0000001	1300.00	01/02/2023	0000000624089	007323	114723	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	1302.00	01/02/2023	0000000624089	007323	567569	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	1302.00	01/02/2023	0000000624089	007323	955948	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	7840.00	02/02/2023	0000000624089	007323	154532	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000792	0000001	11.50	02/02/2023	0000000010465	005851	092472	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000653	0000001	800.00	02/02/2023	0000000010465	005851	027391	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000811	0000001	1320.00	03/02/2023	0000000022480	005851	020308	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000812	0000001	450.00	03/02/2023	0000000022480	005851	020309	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000757	0000001	6685.24	03/02/2023	0000000010468	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000759	0000001	6573.52	03/02/2023	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000762	0000001	7840.05	03/02/2023	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000763	0000001	8031.70	03/02/2023	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000764	0000001	10443.83	03/02/2023	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000766	0000001	6602.12	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000778	0000001	8609.98	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000456	0000001	910.00	03/02/2023	0000000022480	005851	020313	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000817	0000001	1600.00	03/02/2023	0000000022480	005851	002037	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000823	0000001	2920.60	03/02/2023	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	3300.00	03/02/2023	0000000034145	005851	031444	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	8151.00	03/02/2023	0000000042967	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	650.00	03/02/2023	0000000022480	005851	020312	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	5432.54	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000557	0000001	1600.00	03/02/2023	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000458	0000001	740.00	03/02/2023	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000748	0000001	565.00	03/02/2023	0000000022480	005851	020302	14.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000755	0000001	112.40	03/02/2023	0000000010465	005851	020302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000807	0000001	900.00	03/02/2023	0000000022480	005851	020303	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000808	0000001	1080.00	03/02/2023	0000000022480	005851	020305	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000815	0000001	600.00	03/02/2023	0000000010465	005851	051783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000818	0000001	660.00	03/02/2023	0000000022480	005851	020310	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000819	0000001	676.00	03/02/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000821	0000001	416.00	03/02/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	200.00	03/02/2023	0000000010465	005851	020304	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000773	0000001	3783.26	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000798	0000001	420.00	03/02/2023	0000000022480	005851	013956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	310.00	03/02/2023	0000000022480	005851	013956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000827	0000001	11.50	03/02/2023	0000000010465	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000828	0000001	11.50	03/02/2023	0000000010465	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000829	0000001	11.50	03/02/2023	0000000010465	005851	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000830	0000001	11.50	03/02/2023	0000000010465	005851	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000831	0000001	11.50	03/02/2023	0000000010465	005851	103006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000832	0000001	11.50	03/02/2023	0000000010465	005851	103007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000833	0000001	11.50	03/02/2023	0000000022480	005851	103011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000834	0000001	11.50	03/02/2023	0000000022480	005851	103012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000835	0000001	11.50	03/02/2023	0000000022480	005851	103013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000836	0000001	11.50	03/02/2023	0000000022480	005851	103014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000837	0000001	11.50	03/02/2023	0000000022480	005851	103015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000838	0000001	11.50	03/02/2023	0000000022480	005851	103016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000839	0000001	11.50	03/02/2023	0000000022480	005851	103017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000840	0000001	11.50	03/02/2023	0000000022480	005851	103018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000841	0000001	11.50	03/02/2023	0000000022480	005851	103019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000842	0000001	11.50	03/02/2023	0000000022480	005851	103020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000843	0000001	11.50	03/02/2023	0000000022480	005851	103021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000844	0000001	11.50	03/02/2023	0000000022480	005851	103022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000845	0000001	11.50	03/02/2023	0000000022480	005851	103023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000752	0000001	9748.03	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000761	0000001	700.00	03/02/2023	0000000010465	005851	020306	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000780	0000001	9398.15	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000799	0000001	1302.00	03/02/2023	0000000022480	005851	020306	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000750	0000001	2390.00	03/02/2023	0000000037623	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000754	0000001	3702.99	03/02/2023	0000000010468	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000760	0000001	610.00	03/02/2023	0000000010465	005851	020305	15.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000772	0000001	6043.63	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000781	0000001	600.00	03/02/2023	0000000022480	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000797	0000001	22555.00	03/02/2023	0000000029943	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000822	0000001	1025.64	03/02/2023	0000000010465	005851	856106	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	1680.00	03/02/2023	0000000010465	005851	010465	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	6069.79	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	100.00	03/02/2023	0000000022480	005851	020311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	180.00	03/02/2023	0000000010465	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	4929.93	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	1720.00	03/02/2023	0000000010465	005851	020307	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	300.00	03/02/2023	0000000010465	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	450.00	03/02/2023	0000000022480	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	7497.27	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	6789.36	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	6566.88	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	6373.09	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	6943.64	03/02/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	4480.00	03/02/2023	0000000022480	005851	038136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	1500.00	03/02/2023	0000000624095	007323	110873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	1200.00	03/02/2023	0000000624089	007323	162349	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	11.00	03/02/2023	0000000624089	007323	154532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	11.00	03/02/2023	0000000624089	007323	162349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	11.00	03/02/2023	0000000624095	007323	110873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	505.00	06/02/2023	0000000624089	007323	177973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	390.00	06/02/2023	0000000624089	007323	178495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	2010.00	06/02/2023	0000000624089	007323	176881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	1998.00	06/02/2023	0000000624089	007323	179245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	11.00	06/02/2023	0000000624089	007323	176881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	11.00	06/02/2023	0000000624089	007323	177973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	11.00	06/02/2023	0000000624089	007323	178495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	11.00	06/02/2023	0000000624089	007323	179245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	307.69	06/02/2023	0000000022480	005851	858940	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	1302.00	06/02/2023	0000000022480	005851	858939	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	400.00	06/02/2023	0000000010465	005851	856113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	760.00	06/02/2023	0000000010465	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	150.00	06/02/2023	0000000010465	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	3870.00	06/02/2023	0000000022480	005851	858942	96.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	600.00	06/02/2023	0000000010465	005851	119195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	3340.00	06/02/2023	0000000022480	005851	858943	83.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	650.00	06/02/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	3780.00	06/02/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	1710.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000847	0000001	300.00	06/02/2023	0000000010465	005851	856112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000863	0000001	1650.00	06/02/2023	0000000010465	005851	856108	41.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000886	0000001	1330.00	06/02/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000001	689.00	06/02/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000878	0000001	1302.00	06/02/2023	0000000022480	005851	858935	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000916	0000001	498.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000918	0000001	1321.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	11.50	06/02/2023	0000000010465	005851	036343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000866	0000001	350.28	06/02/2023	0000000010465	005851	020602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000858	0000001	350.00	06/02/2023	0000000010465	005851	856111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000868	0000001	1302.00	06/02/2023	0000000022480	005851	858932	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000892	0000001	155.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000894	0000001	2790.00	06/02/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000896	0000001	2310.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000910	0000001	625.00	06/02/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000657	0000001	512.82	06/02/2023	0000000010465	005851	856120	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	1302.00	06/02/2023	0000000010465	005851	856119	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	300.00	06/02/2023	0000000010465	005851	856114	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	450.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	203.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	178.00	06/02/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	300.00	06/02/2023	0000000010465	005851	856107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	200.00	06/02/2023	0000000010465	005851	856104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000848	0000001	350.00	06/02/2023	0000000010465	005851	856110	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000849	0000001	1302.00	06/02/2023	0000000022480	005851	858916	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000850	0000001	1302.00	06/02/2023	0000000022480	005851	858913	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000869	0000001	1302.00	06/02/2023	0000000022480	005851	858910	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000870	0000001	1302.00	06/02/2023	0000000022480	005851	858911	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000872	0000001	1302.00	06/02/2023	0000000022480	005851	858918	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000874	0000001	1302.00	06/02/2023	0000000022480	005851	858933	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000875	0000001	1302.00	06/02/2023	0000000010465	005851	856116	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000876	0000001	1302.00	06/02/2023	0000000022480	005851	858936	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000879	0000001	1302.00	06/02/2023	0000000022480	005851	858909	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000881	0000001	1302.00	06/02/2023	0000000022480	005851	858915	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000882	0000001	1302.00	06/02/2023	0000000022480	005851	858917	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000885	0000001	500.00	06/02/2023	0000000010465	005851	856109	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000887	0000001	500.00	06/02/2023	0000000022480	005851	858938	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000889	0000001	1302.00	06/02/2023	0000000022480	005851	858914	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000891	0000001	1302.00	06/02/2023	0000000022480	005851	858925	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000893	0000001	1302.00	06/02/2023	0000000022480	005851	858937	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000895	0000001	1302.00	06/02/2023	0000000022480	005851	858930	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000897	0000001	1302.00	06/02/2023	0000000022480	005851	858931	32.55	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000814	0000001	1485.00	06/02/2023	0000000010465	005851	856122	37.13	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000802	0000001	1140.00	06/02/2023	0000000022480	005851	858941	28.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000804	0000001	1260.00	06/02/2023	0000000010465	005851	856124	31.50	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000664	0000001	1302.00	06/02/2023	0000000010465	005851	856117	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000932	0000001	936.00	07/02/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000933	0000001	1787.50	08/02/2023	0000000672012	007323	851242	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	250.00	08/02/2023	0000000010465	005851	020801	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	1044.00	08/02/2023	0000000010465	005851	020803	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000936	0000001	893.50	08/02/2023	0000000022480	005851	020801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000938	0000001	2040.03	08/02/2023	0000000022480	005851	020802	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000941	0000001	3850.68	08/02/2023	0000000022480	005851	020805	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000947	0000001	1062.00	08/02/2023	0000000022480	005851	020804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000949	0000001	4170.60	08/02/2023	0000000022480	005851	020803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	300.00	08/02/2023	0000000010465	005851	020804	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000925	0000001	4900.00	08/02/2023	0000000624089	007323	113597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	1330.00	08/02/2023	0000000624089	007323	732779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	11.00	08/02/2023	0000000624089	007323	113597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	865.00	09/02/2023	0000000624089	007323	113580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	5445.00	09/02/2023	0000000624089	007323	114042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1912.70	09/02/2023	0000000624089	007323	144845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	500.00	09/02/2023	0000000624095	007323	144431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	11.00	09/02/2023	0000000624095	007323	144431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	11.00	09/02/2023	0000000624089	007323	113580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	11.00	09/02/2023	0000000624089	007323	114042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	11.00	09/02/2023	0000000624089	007323	144845	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	100.00	09/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	100.00	09/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	1302.00	09/02/2023	0000000022480	005851	020901	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	300.00	09/02/2023	0000000022480	005851	858944	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000966	0000001	520.00	09/02/2023	0000000022480	005851	020902	13.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000981	0000001	660.00	09/02/2023	0000000022480	005851	858947	16.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000999	0000001	500.00	09/02/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	1846.50	09/02/2023	0000000039427	005851	100374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	576.50	09/02/2023	0000000039427	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	1302.00	09/02/2023	0000000022480	005851	020903	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	307.69	09/02/2023	0000000010465	005851	020906	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	350.00	09/02/2023	0000000010465	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	350.00	09/02/2023	0000000010465	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	2307.69	09/02/2023	0000000022480	005851	858945	57.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	230.00	09/02/2023	0000000022480	005851	020904	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000980	0000001	1230.77	09/02/2023	0000000022480	005851	020905	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000853	0000001	1052.00	09/02/2023	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	1700.00	09/02/2023	0000000022480	005851	858948	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000994	0000001	11.50	09/02/2023	0000000022480	005851	133414	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000997	0000001	11.50	09/02/2023	0000000022480	005851	133417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000998	0000001	11.50	09/02/2023	0000000022480	005851	133418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000927	0000001	225.00	09/02/2023	0000000010465	005851	020904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000931	0000001	510.00	09/02/2023	0000000010465	005851	020903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000946	0000001	890.00	09/02/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000969	0000001	2600.00	09/02/2023	0000000022480	005851	858946	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000970	0000001	1350.00	09/02/2023	0000000010465	005851	049320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000971	0000001	1350.00	09/02/2023	0000000010465	005851	493201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001001	0000001	1500.00	10/02/2023	0000000022480	005851	021006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001004	0000001	2153.85	10/02/2023	0000000022480	005851	014487	53.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001007	0000001	1025.64	10/02/2023	0000000022480	005851	021004	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001008	0000001	5129.00	10/02/2023	0000000022480	005851	021003	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001012	0000001	797.00	10/02/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001013	0000001	900.00	10/02/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001015	0000001	1391.35	10/02/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001018	0000001	46645.45	10/02/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000517	0000001	5500.00	10/02/2023	0000000022480	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001002	0000001	1700.00	10/02/2023	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001014	0000001	12799.31	10/02/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001017	0000001	351.73	10/02/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001023	0000001	11.50	10/02/2023	0000000010465	005851	179670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001024	0000001	11.50	10/02/2023	0000000010465	005851	179671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001025	0000001	11.50	10/02/2023	0000000010465	005851	179672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001026	0000001	11.50	10/02/2023	0000000010465	005851	179673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001027	0000001	11.50	10/02/2023	0000000010465	005851	179674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001028	0000001	11.50	10/02/2023	0000000010465	005851	179675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001029	0000001	11.50	10/02/2023	0000000010465	005851	179676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001030	0000001	11.50	10/02/2023	0000000022480	005851	179712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001031	0000001	11.50	10/02/2023	0000000022480	005851	179713	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	11.50	10/02/2023	0000000022480	005851	179715	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	11.50	10/02/2023	0000000022480	005851	179717	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0001037	0000001	11.50	10/02/2023	0000000022480	005851	179719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001038	0000001	11.50	10/02/2023	0000000022480	005851	179711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000499	0000001	800.00	10/02/2023	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001047	0000001	615.39	10/02/2023	0000000022480	005851	021005	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001048	0000001	200.00	10/02/2023	0000000022480	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001049	0000001	300.00	10/02/2023	0000000010465	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001006	0000001	1302.00	10/02/2023	0000000010465	005851	021006	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001021	0000001	400.00	10/02/2023	0000000022480	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001022	0000001	300.00	10/02/2023	0000000010465	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	8000.00	10/02/2023	0000000010547	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	150.00	10/02/2023	0000000010547	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	11.50	10/02/2023	0000000010547	005851	179708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	350.00	10/02/2023	0000000010547	005851	012636	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001003	0000001	2000.00	10/02/2023	0000000022480	005851	021008	50.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001011	0000001	10000.00	10/02/2023	0000000022480	005851	021007	400.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001016	0000001	1300.00	10/02/2023	0000000010465	005851	021007	32.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000934	0000001	1000.00	10/02/2023	0000000022480	005851	046720	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	300.00	10/02/2023	0000000010465	005851	021001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	300.00	10/02/2023	0000000010465	005851	021003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	300.00	10/02/2023	0000000010465	005851	021004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	11.00	10/02/2023	0000000624089	007323	117440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	11.00	10/02/2023	0000000624089	007323	117874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	11.00	10/02/2023	0000000624089	007323	118738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	11.00	10/02/2023	0000000624089	007323	119092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	1340.10	10/02/2023	0000000624089	007323	119092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	4193.00	10/02/2023	0000000624089	007323	118374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	12698.20	10/02/2023	0000000624089	007323	117440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	3393.74	10/02/2023	0000000624089	007323	118738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	7314.80	10/02/2023	0000000624089	007323	117874	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	300.00	13/02/2023	0000000022480	005851	021302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	300.00	13/02/2023	0000000022480	005851	858949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	300.00	13/02/2023	0000000022480	005851	858952	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	300.00	13/02/2023	0000000022480	005851	858955	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	300.00	13/02/2023	0000000022480	005851	858956	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	100.00	13/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001050	0000001	1800.00	13/02/2023	0000000022480	005851	858950	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001067	0000001	310.00	13/02/2023	0000000022480	005851	858954	7.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001077	0000001	1025.64	13/02/2023	0000000022480	005851	858953	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001103	0000001	420.00	13/02/2023	0000000022480	005851	858954	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	280.00	13/02/2023	0000000042623	005851	021301	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	11.50	13/02/2023	0000000042623	005851	052318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	680.00	13/02/2023	0000000010547	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	1586.19	13/02/2023	0000000010547	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	6270.00	13/02/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	570.00	13/02/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	180.00	13/02/2023	0000000022480	005851	021306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	60.00	13/02/2023	0000000022480	005851	021305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	680.00	13/02/2023	0000000010465	005851	021306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	680.00	13/02/2023	0000000010465	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	540.00	13/02/2023	0000000010465	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	160.00	13/02/2023	0000000010465	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	820.00	13/02/2023	0000000010465	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	720.00	13/02/2023	0000000022480	005851	858951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	1250.00	13/02/2023	0000000010547	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	984.62	13/02/2023	0000000022480	005851	021309	24.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	60.00	13/02/2023	0000000010547	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	320.00	13/02/2023	0000000022480	005851	021301	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	300.00	13/02/2023	0000000010547	005851	852302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	32998.36	13/02/2023	0000000010547	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	11.50	13/02/2023	0000000010547	005851	052300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	11.50	13/02/2023	0000000010547	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	11.50	13/02/2023	0000000010547	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	11.50	13/02/2023	0000000010547	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001045	0000001	83740.79	13/02/2023	0000000022480	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001071	0000001	565.00	13/02/2023	0000000022480	005851	021307	14.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001072	0000001	308.00	13/02/2023	0000000022480	005851	021303	7.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000001	11.50	13/02/2023	0000000022480	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001081	0000001	11.50	13/02/2023	0000000022480	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001082	0000001	11.50	13/02/2023	0000000022480	005851	052309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001083	0000001	11.50	13/02/2023	0000000022480	005851	052310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	11.50	13/02/2023	0000000022480	005851	052311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001085	0000001	11.50	13/02/2023	0000000022480	005851	052312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001086	0000001	11.50	13/02/2023	0000000022480	005851	052313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001087	0000001	11.50	13/02/2023	0000000022480	005851	052314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001088	0000001	11.50	13/02/2023	0000000022480	005851	052315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001089	0000001	11.50	13/02/2023	0000000010465	005851	052285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001090	0000001	11.50	13/02/2023	0000000010465	005851	052286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001091	0000001	11.50	13/02/2023	0000000010465	005851	052287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001092	0000001	11.50	13/02/2023	0000000010465	005851	052288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000001	11.50	13/02/2023	0000000010465	005851	052289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001051	0000001	2580.00	13/02/2023	0000000022480	005851	017980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001069	0000001	1302.00	13/02/2023	0000000022480	005851	021308	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001099	0000003	368.00	13/02/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001100	0000001	256.00	13/02/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001101	0000001	144.00	13/02/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001104	0000001	160.00	14/02/2023	0000000010465	005851	021401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001111	0000001	1723.00	14/02/2023	0000000022480	005851	021401	43.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001155	0000001	800.01	14/02/2023	0000000022480	005851	021407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001121	0000001	11.50	14/02/2023	0000000022480	005851	144987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001122	0000001	11.50	14/02/2023	0000000022480	005851	144988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	11.50	14/02/2023	0000000010465	005851	144957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001124	0000001	11.50	14/02/2023	0000000010465	005851	144958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	11.50	14/02/2023	0000000010465	005851	144959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001126	0000001	11.50	14/02/2023	0000000022480	005851	144989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001127	0000001	11.50	14/02/2023	0000000022480	005851	144990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001128	0000001	11.50	14/02/2023	0000000022480	005851	144991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001129	0000001	11.50	14/02/2023	0000000022480	005851	144992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001130	0000001	11.50	14/02/2023	0000000022480	005851	144993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	11.50	14/02/2023	0000000022480	005851	144994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001132	0000001	11.50	14/02/2023	0000000022480	005851	144995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	11.50	14/02/2023	0000000022480	005851	144996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001112	0000001	841.03	14/02/2023	0000000022480	005851	021401	21.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001137	0000001	246.15	14/02/2023	0000000022480	005851	021410	6.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001143	0000001	200.00	14/02/2023	0000000022480	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001148	0000001	350.00	14/02/2023	0000000022480	005851	015980	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001154	0000001	814.93	14/02/2023	0000000022480	005851	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	543.59	14/02/2023	0000000022480	005851	021401	13.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	1220.51	14/02/2023	0000000022480	005851	021401	30.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	11.50	14/02/2023	0000000010547	005851	144977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	11.50	14/02/2023	0000000010547	005851	144978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	11.50	14/02/2023	0000000010547	005851	144979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	300.00	14/02/2023	0000000010547	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	300.00	14/02/2023	0000000010547	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	570.00	14/02/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	400.00	14/02/2023	0000000010547	005851	062157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	600.00	14/02/2023	0000000010547	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	760.73	14/02/2023	0000000022480	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	3794.03	14/02/2023	0000000022480	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	1883.54	14/02/2023	0000000022480	005851	021405	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001105	0000001	230.00	14/02/2023	0000000022480	005851	858957	5.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001106	0000001	570.00	14/02/2023	0000000022480	005851	858957	14.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001108	0000001	860.00	14/02/2023	0000000022480	005851	858958	21.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001138	0000001	1025.64	14/02/2023	0000000022480	005851	858961	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001140	0000001	512.82	14/02/2023	0000000022480	005851	021409	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001142	0000001	600.00	14/02/2023	0000000010465	005851	021402	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	440.00	14/02/2023	0000000022480	005851	015980	11.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	300.00	14/02/2023	0000000022480	005851	858959	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	100.00	14/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	300.00	14/02/2023	0000000022480	005851	858960	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	300.00	14/02/2023	0000000010465	005851	021403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	215.51	14/02/2023	0000000022480	005851	021408	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	300.00	15/02/2023	0000000022480	005851	858962	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	300.00	15/02/2023	0000000022480	005851	021505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	300.00	15/02/2023	0000000022480	005851	021504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001161	0000001	2278.90	15/02/2023	0000000022480	005851	021503	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001164	0000001	1734.60	15/02/2023	0000000022480	005851	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	555.00	15/02/2023	0000000022480	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	350.00	15/02/2023	0000000010547	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	11.50	15/02/2023	0000000010547	005851	023130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	74.43	15/02/2023	0000000022480	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	18.80	15/02/2023	0000000022480	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001160	0000001	11.00	15/02/2023	0000000672012	007323	167230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001168	0000001	10184.60	15/02/2023	0000000022480	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001176	0000001	1277.75	15/02/2023	0000000672012	007323	167230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001169	0000001	11.50	15/02/2023	0000000022480	005851	023134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001170	0000001	11.50	15/02/2023	0000000022480	005851	023135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001172	0000001	11.50	15/02/2023	0000000022480	005851	023136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001173	0000001	11.50	15/02/2023	0000000022480	005851	023137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001174	0000001	11.50	15/02/2023	0000000022480	005851	023138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001171	0000001	2100.00	15/02/2023	0000000022480	005851	184780	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	174.00	15/02/2023	0000000624089	007323	000251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001203	0000001	10154.05	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001158	0000001	1000.00	16/02/2023	0000000010465	005851	287652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	7465.53	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001181	0000001	11.50	16/02/2023	0000000010465	005851	165913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001182	0000001	11.50	16/02/2023	0000000010465	005851	165914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001183	0000001	11.50	16/02/2023	0000000010465	005851	165915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001207	0000001	2210.31	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001190	0000001	950.00	16/02/2023	0000000672012	007323	015667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001206	0000001	10174.59	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001115	0000001	790.00	16/02/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001116	0000001	410.00	16/02/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001204	0000001	3946.58	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	11.50	16/02/2023	0000000010547	005851	165920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	11.50	16/02/2023	0000000010547	005851	165921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	11.50	16/02/2023	0000000010547	005851	165922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	2650.00	16/02/2023	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	300.00	16/02/2023	0000000022480	005851	858963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	700.00	16/02/2023	0000000010547	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	650.00	16/02/2023	0000000010547	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	300.00	16/02/2023	0000000010547	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	150.00	16/02/2023	0000000022480	005851	858966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	21886.41	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	520.00	16/02/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	610.00	16/02/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	440.00	16/02/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	800.00	16/02/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001208	0000001	7293.01	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	300.00	16/02/2023	0000000010465	005851	021602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	300.00	16/02/2023	0000000010465	005851	021601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	300.00	16/02/2023	0000000010465	005851	021603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	1108.67	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	1034.91	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	615.00	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	1243.43	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	307.50	16/02/2023	0000000022480	005851	332348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	680.00	16/02/2023	0000000010465	005851	377112	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	26200.00	17/02/2023	0000000022480	005851	858964	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	100.00	17/02/2023	0000000022480	005851	858965	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	300.00	17/02/2023	0000000022480	005851	021706	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	300.00	17/02/2023	0000000022480	005851	858970	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	300.00	17/02/2023	0000000022480	005851	858972	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	300.00	17/02/2023	0000000010465	005851	021702	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	300.00	17/02/2023	0000000010465	005851	021704	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	300.00	17/02/2023	0000000010465	005851	021703	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	1302.00	17/02/2023	0000000022480	005851	021707	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	300.00	17/02/2023	0000000022480	005851	021705	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	300.00	17/02/2023	0000000022480	005851	021704	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	300.00	17/02/2023	0000000022480	005851	021504	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002283	0000001	1302.00	17/02/2023	0000000022480	005851	021701	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002284	0000001	615.39	17/02/2023	0000000022480	005851	021702	15.39	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002285	0000001	1302.00	17/02/2023	0000000022480	005851	021703	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	585.07	17/02/2023	0000000042911	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	980.00	17/02/2023	0000000010465	005851	021706	24.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	300.00	17/02/2023	0000000010547	005851	852303	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	100.00	17/02/2023	0000000022480	005851	858971	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	300.00	17/02/2023	0000000022480	005851	858969	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002271	0000001	1100.00	17/02/2023	0000000022480	005851	858968	27.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002274	0000001	200.00	17/02/2023	0000000022480	005851	858967	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002279	0000001	200.00	17/02/2023	0000000010465	005851	021701	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002290	0000001	300.00	17/02/2023	0000000010465	005851	021705	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001232	0000001	38889.65	17/02/2023	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001235	0000001	20010.17	17/02/2023	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001211	0000001	1232.12	17/02/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001213	0000001	11.50	17/02/2023	0000000010465	005851	203325	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001215	0000001	11.50	17/02/2023	0000000010465	005851	203326	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001216	0000001	11.50	17/02/2023	0000000010465	005851	203327	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001218	0000001	11.50	17/02/2023	0000000010465	005851	203328	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001219	0000001	11.50	17/02/2023	0000000010465	005851	203329	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001220	0000001	2.97	17/02/2023	0000000010465	005851	035627	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001209	0000001	1604.00	17/02/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	490.00	17/02/2023	0000000624089	007323	145183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	9421.80	17/02/2023	0000000624089	007323	145689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1942.28	17/02/2023	0000000624089	007323	146549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	3478.44	17/02/2023	0000000624089	007323	146973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	4302.58	17/02/2023	0000000624089	007323	148038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	1490.76	17/02/2023	0000000624089	007323	148450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	11.00	17/02/2023	0000000624089	007323	145183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	11.00	17/02/2023	0000000624089	007323	145689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	11.00	17/02/2023	0000000624089	007323	145954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	11.00	17/02/2023	0000000624089	007323	146549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	1121.02	17/02/2023	0000000624089	007323	148773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	11.00	17/02/2023	0000000624089	007323	146748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	11.00	17/02/2023	0000000624089	007323	146973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	11.00	17/02/2023	0000000624089	007323	148038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	11.00	17/02/2023	0000000624089	007323	148243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	11.00	17/02/2023	0000000624089	007323	148450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	11.00	17/02/2023	0000000624089	007323	148773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	11.00	17/02/2023	0000000624089	007323	148975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001319	0000001	93.77	22/02/2023	0000000010465	005851	022204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001327	0000001	1302.00	22/02/2023	0000000022480	005851	858975	32.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	800.00	22/02/2023	0000000010465	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001289	0000001	164.70	22/02/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001294	0000001	11.50	22/02/2023	0000000010465	005851	086854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001295	0000001	11.50	22/02/2023	0000000010465	005851	086855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	410.00	22/02/2023	0000000022480	005851	432377	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001297	0000001	11.50	22/02/2023	0000000010465	005851	086856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001298	0000001	11.50	22/02/2023	0000000010465	005851	086857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001299	0000001	11.50	22/02/2023	0000000010465	005851	086858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001300	0000001	410.00	22/02/2023	0000000022480	005851	022204	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001301	0000001	11.50	22/02/2023	0000000010465	005851	086859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001302	0000001	410.00	22/02/2023	0000000022480	005851	022203	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001304	0000001	410.00	22/02/2023	0000000022480	005851	022202	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001306	0000001	410.00	22/02/2023	0000000022480	005851	022201	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001307	0000001	11.50	22/02/2023	0000000022480	005851	086862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001308	0000001	11.50	22/02/2023	0000000022480	005851	086863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001311	0000001	11.50	22/02/2023	0000000022480	005851	086864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001312	0000001	11.50	22/02/2023	0000000022480	005851	008865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001303	0000001	1767.80	22/02/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001313	0000001	8600.00	22/02/2023	0000000010465	005851	022212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001314	0000001	340.00	22/02/2023	0000000010465	005851	022211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001317	0000001	93.77	22/02/2023	0000000010465	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001323	0000001	12.91	22/02/2023	0000000010465	005851	022207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001324	0000001	93.77	22/02/2023	0000000010465	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	700.00	22/02/2023	0000000022480	005851	858974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	2208.67	22/02/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	754.43	22/02/2023	0000000010465	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	1680.00	22/02/2023	0000000010465	005851	128775	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	1238.26	22/02/2023	0000000010465	005851	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	394.81	22/02/2023	0000000010465	005851	022208	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001290	0000001	2280.00	22/02/2023	0000000022480	005851	858973	57.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001316	0000001	235.34	22/02/2023	0000000010465	005851	022204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001321	0000001	1377.05	22/02/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001326	0000001	96.62	22/02/2023	0000000010465	005851	022202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	300.00	22/02/2023	0000000010465	005851	022209	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	150.00	22/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	300.00	22/02/2023	0000000010465	005851	022203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	300.00	22/02/2023	0000000010465	005851	022210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	100.00	23/02/2023	0000000022480	005851	858976	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	100.00	23/02/2023	0000000022480	005851	858977	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	300.00	23/02/2023	0000000010465	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	250.00	23/02/2023	0000000010547	005851	115758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	350.00	23/02/2023	0000000010547	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	570.00	23/02/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	400.00	23/02/2023	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	11.50	23/02/2023	0000000010547	005851	207757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	11.50	23/02/2023	0000000010547	005851	207758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	11.50	23/02/2023	0000000010547	005851	207759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	450.00	23/02/2023	0000000010547	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	320.00	23/02/2023	0000000010547	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000002	48350.00	23/02/2023	0000000044275	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001344	0000001	463.35	23/02/2023	0000000010465	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001345	0000001	93.77	23/02/2023	0000000010465	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001343	0000001	11.50	23/02/2023	0000000010465	005851	207734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	11.50	24/02/2023	0000000010465	005851	264849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	11.50	24/02/2023	0000000010465	005851	264850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	11.50	24/02/2023	0000000010465	005851	264851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001371	0000001	11.50	24/02/2023	0000000010465	005851	264852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001374	0000001	11.50	24/02/2023	0000000022480	005851	264870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001331	0000001	871.00	24/02/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	802.11	24/02/2023	0000000022480	005851	010341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001354	0000001	256.00	24/02/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001367	0000001	154.00	24/02/2023	0000000010465	005851	022404	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001329	0000001	513.00	24/02/2023	0000000672012	007323	547846	12.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001333	0000001	334.28	24/02/2023	0000000022480	005851	010341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001346	0000001	284.00	24/02/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001365	0000001	23547.64	24/02/2023	0000000042841	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001377	0000001	11.00	24/02/2023	0000000672012	007323	150108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001378	0000001	1600.00	24/02/2023	0000000672012	007323	150108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	790.13	24/02/2023	0000000022480	005851	010341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	500.00	24/02/2023	0000000010547	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	300.00	24/02/2023	0000000022480	005851	858979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	1200.00	24/02/2023	0000000010547	005851	062157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	100.00	24/02/2023	0000000022480	005851	858980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	400.00	24/02/2023	0000000010547	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	11.50	24/02/2023	0000000010547	005851	264864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	11.50	24/02/2023	0000000010547	005851	264865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	675.00	24/02/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	100.00	24/02/2023	0000000022480	005851	858978	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	615.39	24/02/2023	0000000022480	005851	010940	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	300.00	24/02/2023	0000000010465	005851	022401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	615.39	24/02/2023	0000000022480	005851	010940	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	300.00	24/02/2023	0000000010465	005851	022403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	300.00	24/02/2023	0000000010465	005851	022402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001353	0000001	615.38	24/02/2023	0000000022480	005851	022401	15.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	725.79	24/02/2023	0000000039427	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	295.80	24/02/2023	0000000039427	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	306.87	24/02/2023	0000000034145	005851	010341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	11.50	27/02/2023	0000000034145	005851	088473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	11.50	27/02/2023	0000000034145	005851	088474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	11.50	27/02/2023	0000000042911	005851	088477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	2854.00	27/02/2023	0000000042911	005851	022701	217.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	4.00	27/02/2023	0000000042911	005851	022701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	3163.86	27/02/2023	0000000034145	005851	022701	754.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	1500.00	27/02/2023	0000000034145	005851	022701	115.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	3500.00	27/02/2023	0000000034145	005851	022701	275.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	2160.00	27/02/2023	0000000034145	005851	022701	174.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	12.00	27/02/2023	0000000034145	005851	022701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001379	0000001	1700.00	27/02/2023	0000000022480	005851	022711	42.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001435	0000001	13637.80	27/02/2023	0000000022480	005851	022701	2154.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001462	0000001	14157.84	27/02/2023	0000000022480	005851	022705	1983.42	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001462	0000002	1204.35	27/02/2023	0000000022480	005851	858984	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001462	0000003	2674.23	27/02/2023	0000000022480	005851	858985	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001462	0000004	1204.35	27/02/2023	0000000022480	005851	858987	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001462	0000005	2674.23	27/02/2023	0000000022480	005851	858986	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001469	0000001	1458.24	27/02/2023	0000000022480	005851	022705	253.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001469	0000002	1796.76	27/02/2023	0000000022480	005851	858993	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	205.00	27/02/2023	0000000010465	005851	022704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	5739.65	27/02/2023	0000000022480	005851	022705	527.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000002	1204.35	27/02/2023	0000000022480	005851	858983	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	6341.00	27/02/2023	0000000022480	005851	022705	587.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	3000.00	27/02/2023	0000000022480	005851	022705	325.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	315.00	27/02/2023	0000000010547	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	300.00	27/02/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	300.00	27/02/2023	0000000010547	005851	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	200.00	27/02/2023	0000000010547	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	19047.00	27/02/2023	0000000022480	005851	022703	1710.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	29269.63	27/02/2023	0000000022480	005851	022703	5140.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000002	1522.85	27/02/2023	0000000022480	005851	858997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000003	1505.99	27/02/2023	0000000022480	005851	858999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000004	1839.53	27/02/2023	0000000022480	005851	858996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	57838.23	27/02/2023	0000000022480	005851	022703	9876.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000002	1322.84	27/02/2023	0000000022480	005851	858998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	102.00	27/02/2023	0000000022480	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	28000.09	27/02/2023	0000000010547	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	1800.00	27/02/2023	0000000022480	005851	022712	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	11.50	27/02/2023	0000000010547	005851	088443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	11.50	27/02/2023	0000000010547	005851	088444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	155.00	27/02/2023	0000000010465	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001380	0000001	840.00	27/02/2023	0000000022480	005851	043718	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001381	0000001	1025.64	27/02/2023	0000000022480	005851	015980	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001403	0000001	620.00	27/02/2023	0000000010465	005851	022703	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001404	0000001	513.00	27/02/2023	0000000022480	005851	022707	12.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001405	0000001	2250.00	27/02/2023	0000000010465	005851	022702	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001407	0000001	640.00	27/02/2023	0000000022480	005851	022709	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001410	0000001	820.51	27/02/2023	0000000022480	005851	038837	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001434	0000001	21473.60	27/02/2023	0000000022480	005851	022701	3836.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001446	0000001	97610.63	27/02/2023	0000000037623	005851	022701	28524.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001447	0000001	36.00	27/02/2023	0000000037623	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001448	0000001	190959.40	27/02/2023	0000000037623	005851	022703	41519.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001449	0000001	108.00	27/02/2023	0000000037623	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001465	0000001	12939.38	27/02/2023	0000000022480	005851	022705	1519.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001465	0000002	2253.46	27/02/2023	0000000022480	005851	858989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001465	0000003	1383.81	27/02/2023	0000000022480	005851	858991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001465	0000004	1477.35	27/02/2023	0000000022480	005851	858990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001468	0000001	10358.03	27/02/2023	0000000022480	005851	022705	1239.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001468	0000002	2277.03	27/02/2023	0000000022480	005851	858988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001468	0000003	1204.35	27/02/2023	0000000022480	005851	858994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001464	0000001	6073.24	27/02/2023	0000000022480	005851	022705	663.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001464	0000002	1796.76	27/02/2023	0000000022480	005851	858995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001466	0000001	10131.18	27/02/2023	0000000022480	005851	022705	1624.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001466	0000002	1506.47	27/02/2023	0000000022480	005851	858992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001466	0000003	1204.35	27/02/2023	0000000022480	005851	858982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	78.78	27/02/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001437	0000001	44.00	27/02/2023	0000000022480	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001461	0000001	10782.00	27/02/2023	0000000022480	005851	022705	1036.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001470	0000001	100.00	27/02/2023	0000000022480	005851	022705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001375	0000001	3800.00	27/02/2023	0000000022480	005851	022554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001408	0000001	850.00	27/02/2023	0000000022480	005851	022710	21.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001436	0000001	13107.80	27/02/2023	0000000022480	005851	022701	2466.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001460	0000001	8551.25	27/02/2023	0000000022480	005851	022705	969.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001460	0000002	2182.75	27/02/2023	0000000022480	005851	858981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	30000.00	27/02/2023	0000000022480	005851	022705	12928.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	6555.00	27/02/2023	0000000022480	005851	022705	592.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001383	0000001	11.50	27/02/2023	0000000010465	005851	088434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001384	0000001	11.50	27/02/2023	0000000010465	005851	088435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001385	0000001	11.50	27/02/2023	0000000010465	005851	088436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001391	0000001	11.50	27/02/2023	0000000022480	005851	088449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	11.50	27/02/2023	0000000022480	005851	088450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001393	0000001	11.50	27/02/2023	0000000022480	005851	088451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001394	0000001	11.50	27/02/2023	0000000022480	005851	088452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001395	0000001	11.50	27/02/2023	0000000022480	005851	088453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001396	0000001	11.50	27/02/2023	0000000022480	005851	088454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001397	0000001	11.50	27/02/2023	0000000022480	005851	088455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000001	11.50	27/02/2023	0000000022480	005851	088456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001399	0000001	11.50	27/02/2023	0000000022480	005851	088457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001400	0000001	11.50	27/02/2023	0000000022480	005851	088458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001401	0000001	11.50	27/02/2023	0000000022480	005851	088459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001402	0000001	11.50	27/02/2023	0000000022480	005851	088460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	68.00	27/02/2023	0000000624089	007323	689746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	5468.40	27/02/2023	0000000624089	007323	689746	1915.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	2200.00	27/02/2023	0000000624089	007323	689746	591.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	8200.00	27/02/2023	0000000624089	007323	689746	640.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	4597.09	27/02/2023	0000000624089	007323	689746	355.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	27516.00	27/02/2023	0000000624089	007323	689746	5174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	20988.24	27/02/2023	0000000624089	007323	689746	2331.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	18410.32	27/02/2023	0000000624089	007323	689746	2643.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	11.00	28/02/2023	0000000624089	007323	624089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	100.00	28/02/2023	0000000010465	005851	087823	2.50	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001473	0000001	3000.00	28/02/2023	0000000022480	005851	022801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001477	0000001	3000.00	28/02/2023	0000000022480	005851	008665	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001480	0000001	9500.00	28/02/2023	0000000022480	005851	028818	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	1.22	28/02/2023	0000000283146	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	3055.21	28/02/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001497	0000001	11.50	28/02/2023	0000000010465	005851	343029	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001499	0000001	11.50	28/02/2023	0000000010465	005851	343030	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001502	0000001	11.50	28/02/2023	0000000010465	005851	343031	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001503	0000001	11.50	28/02/2023	0000000022480	005851	343044	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	11.50	28/02/2023	0000000022480	005851	343045	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001506	0000001	11.50	28/02/2023	0000000022480	005851	343046	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	11.50	28/02/2023	0000000022480	005851	343047	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	11.50	28/02/2023	0000000022480	005851	343048	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002465	0000001	5.20	28/02/2023	0000000022480	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002466	0000001	149.50	28/02/2023	0000000022480	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000001	2.97	28/02/2023	0000000022480	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002468	0000001	69.00	28/02/2023	0000000022480	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002430	0000001	11.50	28/02/2023	0000000010465	005851	103007	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001496	0000001	1380.00	28/02/2023	0000000010465	005851	087823	34.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001485	0000001	1100.00	28/02/2023	0000000022480	005851	859001	27.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001500	0000001	570.00	28/02/2023	0000000010465	005851	087823	14.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	11.50	28/02/2023	0000000044275	005851	044275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	480.00	28/02/2023	0000000010465	005851	087823	12.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	1650.00	28/02/2023	0000000010465	005851	022803	41.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	11.50	28/02/2023	0000000010547	005851	343036	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	11.50	28/02/2023	0000000010547	005851	343037	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	200.00	28/02/2023	0000000022480	005851	859003	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	150.00	28/02/2023	0000000010547	005851	852304	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	300.00	28/02/2023	0000000010547	005851	022802	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	2000.00	28/02/2023	0000000010547	005851	022801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	3467.13	28/02/2023	0000000022480	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	280.00	28/02/2023	0000000022480	005851	022805	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	300.00	28/02/2023	0000000022480	005851	859000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	300.00	28/02/2023	0000000010465	005851	022801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	300.00	28/02/2023	0000000022480	005851	022803	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	300.00	28/02/2023	0000000010465	005851	022802	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	150.00	28/02/2023	0000000022480	005851	859002	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	200.00	28/02/2023	0000000022480	005851	859004	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001471	0000001	4500.00	28/02/2023	0000000022480	005851	022802	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001482	0000001	14316.16	28/02/2023	0000000022480	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001495	0000001	1800.00	28/02/2023	0000000022480	005851	022804	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001498	0000001	1700.00	28/02/2023	0000000010465	005851	087823	42.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002435	0000001	4441.16	28/02/2023	0000000022480	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002436	0000001	15748.48	28/02/2023	0000000022480	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001515	0000001	512.82	01/03/2023	0000000022480	005851	859016	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001518	0000001	1302.00	01/03/2023	0000000022480	005851	859012	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001519	0000001	1025.64	01/03/2023	0000000022480	005851	859009	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001493	0000001	9694.00	01/03/2023	0000000010465	005851	030105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001522	0000001	1302.00	01/03/2023	0000000022480	005851	859015	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001535	0000001	450.00	01/03/2023	0000000022480	005851	030135	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001538	0000001	800.00	01/03/2023	0000000022480	005851	030132	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001545	0000001	1302.00	01/03/2023	0000000010465	005851	030104	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001576	0000001	1800.00	01/03/2023	0000000022480	005851	030126	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001579	0000001	1302.00	01/03/2023	0000000010465	005851	030102	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001583	0000001	410.26	01/03/2023	0000000010465	005851	030101	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001586	0000001	1302.00	01/03/2023	0000000022480	005851	030110	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001587	0000001	1302.00	01/03/2023	0000000022480	005851	030107	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001588	0000001	1302.00	01/03/2023	0000000022480	005851	030111	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001589	0000001	1800.00	01/03/2023	0000000022480	005851	030112	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001598	0000001	1302.00	01/03/2023	0000000022480	005851	030101	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	1302.00	01/03/2023	0000000022480	005851	859017	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	300.00	01/03/2023	0000000022480	005851	859019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	300.00	01/03/2023	0000000022480	005851	859020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	1302.00	01/03/2023	0000000010465	005851	030103	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	750.00	01/03/2023	0000000022480	005851	859021	18.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	300.00	01/03/2023	0000000022480	005851	859006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	1800.00	01/03/2023	0000000022480	005851	030103	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	180.00	01/03/2023	0000000010547	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	300.00	01/03/2023	0000000022480	005851	859005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	330.00	01/03/2023	0000000010547	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	45.00	01/03/2023	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	1302.00	01/03/2023	0000000022480	005851	030127	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	280.00	01/03/2023	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	1800.00	01/03/2023	0000000022480	005851	030124	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	1400.00	01/03/2023	0000000022480	005851	030122	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	307.69	01/03/2023	0000000022480	005851	859010	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	1302.00	01/03/2023	0000000022480	005851	030119	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	6154.00	01/03/2023	0000000010465	005851	405776	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	1302.00	01/03/2023	0000000022480	005851	030117	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	1302.00	01/03/2023	0000000022480	005851	030123	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	1302.00	01/03/2023	0000000022480	005851	030108	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	1800.00	01/03/2023	0000000022480	005851	030113	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	11.50	01/03/2023	0000000010547	005851	049099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	11.50	01/03/2023	0000000010547	005851	049100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	11.50	01/03/2023	0000000010547	005851	049101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	11.50	01/03/2023	0000000010547	005851	049102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	1650.00	01/03/2023	0000000010547	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001520	0000001	1800.00	01/03/2023	0000000022480	005851	859008	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001523	0000001	1302.00	01/03/2023	0000000022480	005851	859018	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001537	0000001	500.00	01/03/2023	0000000022480	005851	030133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001540	0000001	300.00	01/03/2023	0000000672012	007323	148227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001550	0000001	1302.00	01/03/2023	0000000022480	005851	030131	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001551	0000001	1302.00	01/03/2023	0000000022480	005851	030125	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001561	0000001	11.00	01/03/2023	0000000672012	007323	148227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001563	0000001	11.00	01/03/2023	0000000672012	007323	148798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001568	0000001	1302.00	01/03/2023	0000000022480	005851	030121	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001569	0000001	1302.00	01/03/2023	0000000022480	005851	030120	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001580	0000001	1800.00	01/03/2023	0000000022480	005851	030115	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001581	0000001	1302.00	01/03/2023	0000000022480	005851	030114	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001474	0000001	500.00	01/03/2023	0000000672012	007323	148798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000933	0000002	1787.50	01/03/2023	0000000672012	007323	355811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001531	0000001	500.00	01/03/2023	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001584	0000001	1302.00	01/03/2023	0000000022480	005851	030109	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001406	0000001	620.00	01/03/2023	0000000022480	005851	030137	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001526	0000001	2689.93	01/03/2023	0000000022480	005851	030136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001528	0000001	552.45	01/03/2023	0000000022480	005851	030134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001552	0000001	11.50	01/03/2023	0000000010465	005851	049088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001554	0000001	11.50	01/03/2023	0000000010465	005851	049089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001555	0000001	11.50	01/03/2023	0000000010465	005851	049090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001556	0000001	11.50	01/03/2023	0000000010465	005851	049091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001557	0000001	11.50	01/03/2023	0000000010465	005851	049092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	5.20	01/03/2023	0000000022480	005851	007940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001560	0000001	391.00	01/03/2023	0000000022480	005851	100049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001516	0000001	1302.00	01/03/2023	0000000022480	005851	859011	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001533	0000001	500.00	01/03/2023	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001534	0000001	600.00	01/03/2023	0000000022480	005851	051783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001564	0000001	1302.00	01/03/2023	0000000022480	005851	030102	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	1302.00	01/03/2023	0000000022480	005851	859014	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001567	0000001	769.23	01/03/2023	0000000022480	005851	859013	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001573	0000001	1800.00	01/03/2023	0000000022480	005851	030118	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001577	0000001	1302.00	01/03/2023	0000000022480	005851	030128	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001578	0000001	1302.00	01/03/2023	0000000022480	005851	030116	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001590	0000001	1302.00	01/03/2023	0000000022480	005851	030106	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001592	0000001	1100.00	01/03/2023	0000000022480	005851	030105	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001593	0000001	1800.00	01/03/2023	0000000022480	005851	030104	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	1302.00	01/03/2023	0000000624089	007323	576406	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	1302.00	01/03/2023	0000000624089	007323	524923	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001601	0000001	1302.00	02/03/2023	0000000022480	005851	859050	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	1302.00	02/03/2023	0000000022480	005851	859051	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001636	0000001	350.00	02/03/2023	0000000022480	005851	859025	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001638	0000001	2580.00	02/03/2023	0000000022480	005851	179801	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001640	0000001	2153.83	02/03/2023	0000000022480	005851	144878	53.85	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001328	0000001	740.00	02/03/2023	0000000022480	005851	269077	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001421	0000001	154.00	02/03/2023	0000000022480	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001419	0000001	100.00	02/03/2023	0000000022480	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001650	0000001	11.50	02/03/2023	0000000022480	005851	102390	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001652	0000001	11.50	02/03/2023	0000000022480	005851	102391	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001653	0000001	11.50	02/03/2023	0000000022480	005851	102392	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001654	0000001	11.50	02/03/2023	0000000022480	005851	102393	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001655	0000001	11.50	02/03/2023	0000000022480	005851	102394	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001656	0000001	11.50	02/03/2023	0000000022480	005851	102395	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001657	0000001	11.50	02/03/2023	0000000022480	005851	102396	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001658	0000001	11.50	02/03/2023	0000000022480	005851	102397	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	1700.00	02/03/2023	0000000022480	005851	289116	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0001417	0000001	74.00	02/03/2023	0000000022480	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001420	0000001	365.00	02/03/2023	0000000022480	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001558	0000001	2998.00	02/03/2023	0000000022480	005851	030201	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	60.00	02/03/2023	0000000022480	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	161.00	02/03/2023	0000000022480	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	122.00	02/03/2023	0000000022480	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	74.00	02/03/2023	0000000022480	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	8100.00	02/03/2023	0000000022480	005851	030206	202.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	2000.00	02/03/2023	0000000010547	005851	030201	50.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	400.00	02/03/2023	0000000022480	005851	859023	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	300.00	02/03/2023	0000000010547	005851	852306	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	1800.00	02/03/2023	0000000022480	005851	030205	45.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	350.00	02/03/2023	0000000010547	005851	852305	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	78.30	02/03/2023	0000000010547	005851	277592	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	350.00	02/03/2023	0000000010547	005851	021598	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	320.00	02/03/2023	0000000010547	005851	293024	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	320.00	02/03/2023	0000000010547	005851	293024	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	11.50	02/03/2023	0000000010547	005851	102389	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	300.00	02/03/2023	0000000010547	005851	030102	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	250.00	02/03/2023	0000000010547	005851	111575	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	1440.00	02/03/2023	0000000010547	005851	305855	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	300.00	02/03/2023	0000000022480	005851	030207	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	300.00	02/03/2023	0000000022480	005851	030208	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	300.00	02/03/2023	0000000022480	005851	859024	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	150.00	02/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	260.00	02/03/2023	0000000022480	005851	030129	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	74.00	02/03/2023	0000000022480	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	86.00	02/03/2023	0000000022480	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001602	0000001	1302.00	02/03/2023	0000000022480	005851	859046	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001603	0000001	1302.00	02/03/2023	0000000022480	005851	859037	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001605	0000001	1302.00	02/03/2023	0000000022480	005851	859035	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001606	0000001	1302.00	02/03/2023	0000000022480	005851	859036	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001607	0000001	1302.00	02/03/2023	0000000022480	005851	859034	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001608	0000001	1302.00	02/03/2023	0000000022480	005851	859042	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001609	0000001	1302.00	02/03/2023	0000000022480	005851	859033	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001610	0000001	1302.00	02/03/2023	0000000022480	005851	859049	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001611	0000001	1302.00	02/03/2023	0000000022480	005851	859045	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001612	0000001	1302.00	02/03/2023	0000000022480	005851	859032	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001613	0000001	1302.00	02/03/2023	0000000022480	005851	859031	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001614	0000001	1302.00	02/03/2023	0000000022480	005851	859030	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001615	0000001	1302.00	02/03/2023	0000000022480	005851	859043	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001616	0000001	1302.00	02/03/2023	0000000022480	005851	859029	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001617	0000001	1302.00	02/03/2023	0000000022480	005851	859028	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001618	0000001	1302.00	02/03/2023	0000000022480	005851	859041	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001619	0000001	500.00	02/03/2023	0000000022480	005851	859057	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001620	0000001	1302.00	02/03/2023	0000000022480	005851	859052	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001621	0000001	1302.00	02/03/2023	0000000022480	005851	859039	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001622	0000001	1302.00	02/03/2023	0000000022480	005851	859044	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001623	0000001	1302.00	02/03/2023	0000000022480	005851	859048	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001624	0000001	1302.00	02/03/2023	0000000022480	005851	859038	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001625	0000001	1302.00	02/03/2023	0000000022480	005851	859053	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001626	0000001	1302.00	02/03/2023	0000000022480	005851	859054	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001627	0000001	1302.00	02/03/2023	0000000022480	005851	859040	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001628	0000001	1302.00	02/03/2023	0000000022480	005851	859056	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001629	0000001	1302.00	02/03/2023	0000000022480	005851	859047	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001631	0000001	300.00	02/03/2023	0000000022480	005851	859027	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001633	0000001	350.00	02/03/2023	0000000022480	005851	859026	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001641	0000001	500.00	02/03/2023	0000000022480	005851	859022	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001413	0000001	60.00	02/03/2023	0000000022480	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001524	0000001	3075.00	02/03/2023	0000000022480	005851	030203	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001527	0000001	978.00	02/03/2023	0000000022480	005851	030204	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001521	0000001	2010.00	02/03/2023	0000000022480	005851	030202	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001712	0000001	1302.00	03/03/2023	0000000022480	005851	859055	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	11.50	03/03/2023	0000000042623	005851	112153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	1500.00	03/03/2023	0000000042623	005851	019804	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	1302.00	03/03/2023	0000000042623	005851	030301	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	1302.00	03/03/2023	0000000022480	005851	030301	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	280.00	03/03/2023	0000000010465	005851	030301	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	11.50	03/03/2023	0000000010547	005851	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	11.50	03/03/2023	0000000010547	005851	112143	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	3640.00	03/03/2023	0000000010547	005851	038136	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	6020.00	03/03/2023	0000000010547	005851	038136	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	320.00	03/03/2023	0000000010547	005851	029302	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	450.00	03/03/2023	0000000010547	005851	029302	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	550.00	03/03/2023	0000000010547	005851	030301	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	1100.00	03/03/2023	0000000010547	005851	030302	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001714	0000001	1302.00	03/03/2023	0000000022480	005851	859058	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001708	0000001	11.50	03/03/2023	0000000010465	005851	112137	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001711	0000001	11.50	03/03/2023	0000000022480	005851	112147	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001478	0000001	1600.00	03/03/2023	0000000022480	005851	023700	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001723	0000001	2464.00	03/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	1480.00	03/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001735	0000001	330.00	06/03/2023	0000000010465	005851	313912	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001489	0000001	2500.00	06/03/2023	0000000022480	005851	035733	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001746	0000001	320.00	06/03/2023	0000000010465	005851	030605	8.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0001742	0000001	800.00	06/03/2023	0000000010465	005851	030607	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0001743	0000001	400.00	06/03/2023	0000000010465	005851	030608	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001799	0000001	11.50	06/03/2023	0000000022480	005851	035691	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001800	0000001	11.50	06/03/2023	0000000022480	005851	035692	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001801	0000001	11.50	06/03/2023	0000000022480	005851	035693	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001804	0000001	11.50	06/03/2023	0000000010465	005851	035668	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001805	0000001	11.50	06/03/2023	0000000010465	005851	035669	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001806	0000001	11.50	06/03/2023	0000000010465	005851	035670	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001807	0000001	11.50	06/03/2023	0000000010465	005851	035671	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001808	0000001	11.50	06/03/2023	0000000010465	005851	035672	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001809	0000001	11.50	06/03/2023	0000000010465	005851	035673	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001810	0000001	11.50	06/03/2023	0000000010465	005851	035674	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001811	0000001	11.50	06/03/2023	0000000010465	005851	035675	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001812	0000001	11.50	06/03/2023	0000000010465	005851	035676	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001813	0000001	11.50	06/03/2023	0000000010465	005851	035677	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001814	0000001	11.50	06/03/2023	0000000010465	005851	035678	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001734	0000001	412.00	06/03/2023	0000000022480	005851	859060	10.30	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001643	0000001	1230.00	06/03/2023	0000000010465	005851	030612	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001666	0000001	729.99	06/03/2023	0000000022480	005851	030601	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001670	0000001	1110.33	06/03/2023	0000000010468	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG IPVA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001671	0000001	2849.88	06/03/2023	0000000010468	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG IPVA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001672	0000001	1718.62	06/03/2023	0000000010468	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG IPVA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001673	0000001	1831.19	06/03/2023	0000000010468	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	PMMG IPVA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001675	0000001	3873.81	06/03/2023	0000000010468	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	PMMG IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0001706	0000001	9132.59	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	1302.00	06/03/2023	0000000022480	005851	859061	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	300.00	06/03/2023	0000000010465	005851	030611	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	2160.00	06/03/2023	0000000010465	005851	030610	54.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	278.00	06/03/2023	0000000010465	005851	313912	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	350.00	06/03/2023	0000000010465	005851	030606	8.75	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	3325.00	06/03/2023	0000000010547	005851	030602	83.13	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	350.00	06/03/2023	0000000010547	005851	643335	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	720.00	06/03/2023	0000000010547	005851	030601	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	1163.51	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	828.74	06/03/2023	0000000022480	005851	030603	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	4121.34	06/03/2023	0000000022480	005851	030602	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	6755.96	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	1556.61	06/03/2023	0000000022480	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	6273.49	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	3321.30	06/03/2023	0000000022480	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	4789.11	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	11.50	06/03/2023	0000000010547	005851	035686	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	11.50	06/03/2023	0000000010547	005851	035687	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	300.00	06/03/2023	0000000010465	005851	030601	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	300.00	06/03/2023	0000000010465	005851	030602	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	300.00	06/03/2023	0000000010465	005851	030603	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	300.00	06/03/2023	0000000010465	005851	030609	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	400.00	06/03/2023	0000000010465	005851	030604	20.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	300.00	06/03/2023	0000000022480	005851	859059	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	5533.90	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	290.00	06/03/2023	0000000042623	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001729	0000001	1800.00	06/03/2023	0000000022480	005851	859062	45.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001532	0000001	1800.00	06/03/2023	0000000022480	005851	444262	45.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001700	0000001	11124.81	06/03/2023	0000000022480	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001703	0000001	6968.41	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001667	0000001	6405.71	06/03/2023	0000000022476	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	PETROBRAS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001668	0000001	9306.89	06/03/2023	0000000022476	005851	005204	0.00	5	Conta Investimento - Fundo de Investimento	PETROBRAS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001669	0000001	8312.75	06/03/2023	0000000022476	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PETROBRAS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001674	0000001	6719.07	06/03/2023	0000000022480	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001677	0000001	7137.10	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001679	0000001	684.59	06/03/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	11.00	06/03/2023	0000000624095	007323	170577	0.00	5	Conta Investimento - Fundo de Investimento	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	1500.00	06/03/2023	0000000624095	007323	170577	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001756	0000001	660.00	07/03/2023	0000000022480	005851	030707	16.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001759	0000001	960.00	07/03/2023	0000000022480	005851	030706	24.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001760	0000001	960.00	07/03/2023	0000000022480	005851	030705	24.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001761	0000001	1080.00	07/03/2023	0000000022480	005851	030704	27.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001762	0000001	1600.00	07/03/2023	0000000022480	005851	030703	40.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001764	0000001	520.00	07/03/2023	0000000022480	005851	030701	13.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001768	0000001	1020.00	07/03/2023	0000000010465	005851	856129	25.50	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001770	0000001	720.00	07/03/2023	0000000010465	005851	856127	18.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001772	0000001	900.00	07/03/2023	0000000022480	005851	859066	22.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001773	0000001	780.00	07/03/2023	0000000022480	005851	859065	19.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001774	0000001	960.00	07/03/2023	0000000022480	005851	859064	24.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001777	0000001	76.00	07/03/2023	0000000010465	005851	028083	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	27200.00	07/03/2023	0000000022480	005851	859067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	300.00	07/03/2023	0000000010465	005851	856125	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	60.00	07/03/2023	0000000010465	005851	030701	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	60.00	07/03/2023	0000000010465	005851	030702	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	60.00	07/03/2023	0000000010465	005851	030703	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	2564.10	07/03/2023	0000000022480	005851	859063	64.10	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	11.50	07/03/2023	0000000010547	005851	140046	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	11.50	07/03/2023	0000000010547	005851	140043	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	11.50	07/03/2023	0000000010547	005851	140044	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	11.50	07/03/2023	0000000010547	005851	140045	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	1320.00	07/03/2023	0000000010547	005851	030701	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	31999.18	07/03/2023	0000000010547	005851	030702	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	4800.00	07/03/2023	0000000010547	005851	015641	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	1000.00	07/03/2023	0000000022480	005851	039811	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	280.00	07/03/2023	0000000010547	005851	030703	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001763	0000001	1302.00	07/03/2023	0000000022480	005851	030702	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001757	0000001	3511.00	07/03/2023	0000000022480	005851	039811	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001769	0000001	132.00	07/03/2023	0000000010465	005851	856128	3.30	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001771	0000001	264.00	07/03/2023	0000000010465	005851	856126	6.60	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	11.50	07/03/2023	0000000010465	005851	140036	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	11.50	07/03/2023	0000000010465	005851	140037	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	11.50	07/03/2023	0000000010465	005851	140038	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	11.50	07/03/2023	0000000022480	005851	140065	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001786	0000001	11.50	07/03/2023	0000000022480	005851	140066	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001787	0000001	11.50	07/03/2023	0000000022480	005851	140067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	11.50	07/03/2023	0000000022480	005851	140068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	11.50	07/03/2023	0000000022480	005851	140069	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001790	0000001	11.50	07/03/2023	0000000022480	005851	140070	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001791	0000001	11.50	07/03/2023	0000000022480	005851	140071	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001766	0000001	1594.00	07/03/2023	0000000022480	005851	039811	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001888	0000001	505.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001892	0000001	2705.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001895	0000001	152.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001901	0000001	2190.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001911	0000001	151.79	08/03/2023	0000000010465	005851	030808	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001912	0000001	332.09	08/03/2023	0000000010465	005851	030807	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001924	0000001	620.36	08/03/2023	0000000010465	005851	030805	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001744	0000001	800.00	08/03/2023	0000000010465	005851	027391	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0001907	0000001	3222.00	08/03/2023	0000000022480	005851	030802	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0001908	0000001	11004.00	08/03/2023	0000000022480	005851	030803	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001914	0000001	11.50	08/03/2023	0000000010465	005851	108607	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001917	0000001	11.50	08/03/2023	0000000022480	005851	108616	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001918	0000001	11.50	08/03/2023	0000000022480	005851	108617	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001919	0000001	11.50	08/03/2023	0000000022480	005851	108618	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001920	0000001	11.50	08/03/2023	0000000022480	005851	108619	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001879	0000001	1437.95	08/03/2023	0000000022480	005851	030801	35.95	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001882	0000001	1608.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001887	0000001	1000.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001890	0000001	610.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001893	0000001	4221.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001894	0000001	1980.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001898	0000001	1310.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001900	0000001	1380.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001904	0000001	4105.00	08/03/2023	0000000022480	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001905	0000001	490.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001906	0000001	460.00	08/03/2023	0000000022480	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001923	0000001	96.89	08/03/2023	0000000010465	005851	030803	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001896	0000001	110.00	08/03/2023	0000000022480	005851	336929	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0001902	0000001	1020.00	08/03/2023	0000000022480	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	360.00	08/03/2023	0000000010465	005851	030801	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	600.00	08/03/2023	0000000010547	005851	200426	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	660.00	08/03/2023	0000000010547	005851	672874	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	385.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	605.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	1630.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	379.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	1575.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	3208.00	08/03/2023	0000000022480	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	1710.00	08/03/2023	0000000022480	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	100.00	08/03/2023	0000000010547	005851	030802	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	1302.00	08/03/2023	0000000022480	005851	030804	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	130.00	08/03/2023	0000000010547	005851	246794	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	11.50	08/03/2023	0000000010547	005851	108612	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	11.50	08/03/2023	0000000010547	005851	108613	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	309.48	08/03/2023	0000000010465	005851	030806	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	93.77	08/03/2023	0000000010465	005851	030804	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	350.00	08/03/2023	0000000010547	005851	030801	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	100.00	08/03/2023	0000000022480	005851	859068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	345.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	208.00	08/03/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001741	0000001	381.00	08/03/2023	0000000010465	005851	031866	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001776	0000001	96.62	08/03/2023	0000000010465	005851	030802	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	822.00	08/03/2023	0000000039427	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	2998.00	08/03/2023	0000000039427	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001937	0000001	1179.50	09/03/2023	0000000022480	005851	030907	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001938	0000001	2718.80	09/03/2023	0000000022480	005851	030906	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001939	0000001	1390.28	09/03/2023	0000000022480	005851	030905	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001940	0000001	1460.30	09/03/2023	0000000022480	005851	030904	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001944	0000001	500.00	09/03/2023	0000000010465	005851	015105	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001948	0000001	4164.47	09/03/2023	0000000022480	005851	030901	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	300.00	09/03/2023	0000000022480	005851	030903	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	300.00	09/03/2023	0000000010465	005851	856130	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	275.00	09/03/2023	0000000010547	005851	246174	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	1080.00	09/03/2023	0000000010465	005851	030901	27.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	400.00	09/03/2023	0000000010547	005851	030901	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	11.50	09/03/2023	0000000010547	005851	112772	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001933	0000001	10350.94	09/03/2023	0000000672012	007323	151541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001934	0000001	3944.08	09/03/2023	0000000672012	007323	143701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001945	0000001	10000.00	09/03/2023	0000000672012	007323	117977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001947	0000001	400.00	09/03/2023	0000000022480	005851	030902	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001958	0000001	11.00	09/03/2023	0000000672012	007323	117977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001959	0000001	11.00	09/03/2023	0000000672012	007323	143701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001960	0000001	11.00	09/03/2023	0000000672012	007323	151541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001950	0000001	11.50	09/03/2023	0000000022480	005851	112778	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001951	0000001	11.50	09/03/2023	0000000022480	005851	112779	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001952	0000001	11.50	09/03/2023	0000000022480	005851	112780	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001953	0000001	11.50	09/03/2023	0000000022480	005851	112781	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001954	0000001	11.50	09/03/2023	0000000022480	005851	112782	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001955	0000001	2.97	09/03/2023	0000000022480	005851	048275	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001957	0000001	11.50	09/03/2023	0000000010465	005851	112769	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0001815	0000001	520.00	09/03/2023	0000000010465	005851	856131	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001932	0000001	1350.00	09/03/2023	0000000022480	005851	493201	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001981	0000001	1500.00	10/03/2023	0000000010465	005851	031008	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001988	0000001	1025.64	10/03/2023	0000000022480	005851	031004	25.64	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001995	0000001	797.00	10/03/2023	0000000022480	005851	048955	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001996	0000001	900.00	10/03/2023	0000000022480	005851	057941	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001998	0000001	46907.00	10/03/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001999	0000001	592.00	10/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002000	0000001	624.00	10/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001931	0000001	1930.70	10/03/2023	0000000022480	005851	031001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001427	0000001	5500.00	10/03/2023	0000000022480	005851	027066	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0001928	0000001	155.00	10/03/2023	0000000010465	005851	031002	3.88	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0001967	0000001	1302.00	10/03/2023	0000000010465	005851	031016	32.55	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	2497.50	10/03/2023	0000000022480	005851	031009	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001997	0000001	5358.43	10/03/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002004	0000001	80.50	10/03/2023	0000000010465	005851	200181	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002005	0000001	92.00	10/03/2023	0000000010465	005851	200181	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002006	0000001	103.50	10/03/2023	0000000022480	005851	200181	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0001929	0000001	500.00	10/03/2023	0000000010465	005851	031003	12.50	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001740	0000001	6852.00	10/03/2023	0000000022480	005851	031002	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001925	0000001	3980.10	10/03/2023	0000000672012	007323	111823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001927	0000001	1050.00	10/03/2023	0000000010465	005851	031001	26.25	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001968	0000001	2648.00	10/03/2023	0000000672012	007323	169314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001969	0000001	1324.00	10/03/2023	0000000010465	005851	031007	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001984	0000001	1302.00	10/03/2023	0000000022480	005851	031007	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001989	0000001	1302.00	10/03/2023	0000000022480	005851	031005	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001990	0000001	615.39	10/03/2023	0000000022480	005851	031003	15.39	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002001	0000001	11.00	10/03/2023	0000000672012	007323	111823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002002	0000001	11.00	10/03/2023	0000000672012	007323	169314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	3042.50	10/03/2023	0000000010547	005851	164704	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	890.00	10/03/2023	0000000010465	005851	031004	22.25	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	3020.00	10/03/2023	0000000010465	005851	856138	75.50	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	820.51	10/03/2023	0000000010465	005851	031014	20.51	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	240.00	10/03/2023	0000000010465	005851	031015	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	380.00	10/03/2023	0000000010465	005851	031013	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	340.00	10/03/2023	0000000010465	005851	031012	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	16264.20	10/03/2023	0000000022476	005851	225541	406.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	400.00	10/03/2023	0000000010465	005851	031011	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	590.00	10/03/2023	0000000010465	005851	031010	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	350.00	10/03/2023	0000000010547	005851	852307	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	300.00	10/03/2023	0000000010465	005851	031009	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	250.00	10/03/2023	0000000010547	005851	031001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	200.00	10/03/2023	0000000022480	005851	031010	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	2880.00	10/03/2023	0000000010465	005851	856132	72.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	6045.66	10/03/2023	0000000010547	005851	016470	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	11.50	10/03/2023	0000000010547	005851	181104	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	120.00	10/03/2023	0000000010465	005851	856136	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	720.00	10/03/2023	0000000010465	005851	856135	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	1619.44	10/03/2023	0000000010547	005851	821365	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	7267.50	10/03/2023	0000000010547	005851	082136	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	233.00	10/03/2023	0000000010547	005851	164704	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	1283.60	10/03/2023	0000000010465	005851	042431	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	1253.51	10/03/2023	0000000010547	005851	048363	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	250.00	10/03/2023	0000000010465	005851	031017	6.25	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001962	0000001	2500.00	10/03/2023	0000000010465	005851	856137	62.50	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001964	0000001	1200.00	10/03/2023	0000000010465	005851	856139	30.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001983	0000001	1302.00	10/03/2023	0000000022480	005851	031008	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001985	0000001	1380.00	10/03/2023	0000000010465	005851	856134	34.50	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001986	0000001	2850.00	10/03/2023	0000000010465	005851	856133	71.25	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001993	0000001	96.62	10/03/2023	0000000010465	005851	031005	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001994	0000001	96.62	10/03/2023	0000000010465	005851	031006	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001926	0000001	10750.00	10/03/2023	0000000022480	005851	031006	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	1320.90	10/03/2023	0000000039427	005851	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	420.80	10/03/2023	0000000039427	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	110.00	13/03/2023	0000000042623	005851	031301	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	11.50	13/03/2023	0000000042623	005851	052770	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002010	0000001	180.00	13/03/2023	0000000010465	005851	856141	4.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002011	0000001	660.00	13/03/2023	0000000010465	005851	856141	16.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002013	0000001	680.00	13/03/2023	0000000010465	005851	856140	17.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002014	0000001	1100.00	13/03/2023	0000000010465	005851	856143	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002027	0000001	2600.00	13/03/2023	0000000022480	005851	070050	65.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002029	0000001	1600.00	13/03/2023	0000000010465	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	483.00	13/03/2023	0000000010465	005851	856140	12.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	2150.00	13/03/2023	0000000010465	005851	856142	53.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	150.00	13/03/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	1302.00	13/03/2023	0000000022480	005851	031315	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	69.00	13/03/2023	0000000010547	005851	082136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	780.00	13/03/2023	0000000022480	005851	031312	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	600.00	13/03/2023	0000000010547	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	3735.00	13/03/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	1100.00	13/03/2023	0000000010547	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	200.00	13/03/2023	0000000010547	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	41.00	13/03/2023	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	350.00	13/03/2023	0000000010547	005851	064333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	570.00	13/03/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	750.00	13/03/2023	0000000022480	005851	031305	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	445.00	13/03/2023	0000000022480	005851	031304	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	1185.00	13/03/2023	0000000010547	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	400.00	13/03/2023	0000000010547	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	300.00	13/03/2023	0000000010547	005851	017559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	11.50	13/03/2023	0000000010547	005851	052752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	570.00	13/03/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002036	0000001	720.00	13/03/2023	0000000022480	005851	031310	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002044	0000001	210.00	13/03/2023	0000000022480	005851	031301	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002064	0000001	139.62	13/03/2023	0000000022480	005851	031306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002065	0000001	217.38	13/03/2023	0000000022480	005851	031308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002066	0000001	217.38	13/03/2023	0000000022480	005851	031307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002021	0000001	300.00	13/03/2023	0000000022480	005851	030313	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002028	0000001	17200.00	13/03/2023	0000000022480	005851	022554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002050	0000001	11.50	13/03/2023	0000000022480	005851	052757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002051	0000001	11.50	13/03/2023	0000000022480	005851	052758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002052	0000001	11.50	13/03/2023	0000000022480	005851	052759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002053	0000001	11.50	13/03/2023	0000000022480	005851	052760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002054	0000001	11.50	13/03/2023	0000000022480	005851	052461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002055	0000001	11.50	13/03/2023	0000000022480	005851	052762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002056	0000001	11.50	13/03/2023	0000000022480	005851	052763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002057	0000001	11.50	13/03/2023	0000000022480	005851	052764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002058	0000001	11.50	13/03/2023	0000000022480	005851	052765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002059	0000001	11.50	13/03/2023	0000000022480	005851	052766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002060	0000001	11.50	13/03/2023	0000000022480	005851	052767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002062	0000001	11.50	13/03/2023	0000000010465	005851	052747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002063	0000001	11.50	13/03/2023	0000000010465	005851	052748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002030	0000001	3200.00	13/03/2023	0000000010465	005851	031301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002019	0000001	820.00	13/03/2023	0000000022480	005851	031314	20.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002024	0000001	820.00	13/03/2023	0000000022480	005851	031311	20.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	5129.00	13/03/2023	0000000022480	005851	031309	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002042	0000001	1440.00	13/03/2023	0000000022480	005851	031303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002043	0000001	840.00	13/03/2023	0000000022480	005851	031302	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002078	0000001	210.00	14/03/2023	0000000022480	005851	271039	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000001	936.00	14/03/2023	0000000010465	005851	044157	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	11.50	14/03/2023	0000000022480	005851	143521	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	11.50	14/03/2023	0000000022480	005851	143522	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002009	0000001	2030.00	14/03/2023	0000000022480	005851	031402	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	350.00	14/03/2023	0000000010547	005851	031402	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	150.00	14/03/2023	0000000010547	005851	113269	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	450.00	14/03/2023	0000000010547	005851	031401	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	300.00	14/03/2023	0000000010547	005851	293024	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	950.00	14/03/2023	0000000010547	005851	252786	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	11.50	14/03/2023	0000000010547	005851	143512	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	11.50	14/03/2023	0000000010547	005851	143513	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002076	0000001	1800.00	14/03/2023	0000000022480	005851	031401	45.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002101	0000001	287.18	15/03/2023	0000000010465	005851	031501	7.18	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	300.00	15/03/2023	0000000010547	005851	293024	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	400.00	15/03/2023	0000000010547	005851	663425	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	300.00	15/03/2023	0000000010547	005851	455954	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	350.00	15/03/2023	0000000010547	005851	120100	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002067	0000001	481.00	15/03/2023	0000000022480	005851	039811	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002099	0000001	247.00	15/03/2023	0000000022480	005851	031501	6.18	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002103	0000001	11.50	15/03/2023	0000000022480	005851	185320	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002104	0000001	11.50	15/03/2023	0000000010465	005851	185309	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002098	0000001	606.00	15/03/2023	0000000022480	005851	039811	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002110	0000001	1114.39	16/03/2023	0000000022480	005851	031602	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002086	0000001	1560.00	16/03/2023	0000000010465	005851	031602	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002087	0000001	280.00	16/03/2023	0000000010465	005851	031601	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002115	0000001	11.50	16/03/2023	0000000010465	005851	157258	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002117	0000001	11.50	16/03/2023	0000000010465	005851	157259	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	11.50	16/03/2023	0000000010465	005851	157260	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002119	0000001	11.50	16/03/2023	0000000010465	005851	157261	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002120	0000001	11.50	16/03/2023	0000000022480	005851	157279	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002121	0000001	11.50	16/03/2023	0000000010465	005851	157262	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000001	11.50	16/03/2023	0000000010465	005851	157263	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002088	0000001	300.00	16/03/2023	0000000010465	005851	031605	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002089	0000001	1310.00	16/03/2023	0000000010465	005851	031604	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	200.00	16/03/2023	0000000010465	005851	031606	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	4352.00	16/03/2023	0000000010547	005851	031601	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	900.00	16/03/2023	0000000010547	005851	031602	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	135.00	16/03/2023	0000000022480	005851	031601	3.38	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	11.50	16/03/2023	0000000010547	005851	157270	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	11.50	16/03/2023	0000000010547	005851	157271	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002107	0000001	1893.63	16/03/2023	0000000022480	005851	141278	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002108	0000001	2260.98	16/03/2023	0000000022480	005851	141278	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	3900.00	16/03/2023	0000000042911	005851	031601	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	6097.80	16/03/2023	0000000039427	005851	031601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	85.00	16/03/2023	0000000010465	005851	031603	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	217.38	17/03/2023	0000000022480	005851	736467	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	1218.96	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	1271.79	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	630.00	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	1209.50	17/03/2023	0000000042911	005851	031701	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	11.50	17/03/2023	0000000042911	005851	204457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	599.34	17/03/2023	0000000042911	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	1058.18	17/03/2023	0000000034145	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	735.00	17/03/2023	0000000034145	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	315.00	17/03/2023	0000000034145	005851	022480	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002130	0000001	1302.00	17/03/2023	0000000022480	005851	031703	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002132	0000001	615.39	17/03/2023	0000000022480	005851	031704	15.39	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002133	0000001	1302.00	17/03/2023	0000000022480	005851	031705	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002155	0000001	4900.00	17/03/2023	0000000022480	005851	006587	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002169	0000001	8149.63	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	600.00	17/03/2023	0000000010547	005851	031701	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	350.00	17/03/2023	0000000010547	005851	705772	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	2650.00	17/03/2023	0000000022480	005851	288101	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	550.00	17/03/2023	0000000010547	005851	238945	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	410.00	17/03/2023	0000000022480	005851	120820	10.25	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	500.00	17/03/2023	0000000010547	005851	031702	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	600.00	17/03/2023	0000000010547	005851	200426	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	11.50	17/03/2023	0000000010547	005851	204431	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	11.50	17/03/2023	0000000010547	005851	204432	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	23293.57	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	10446.57	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	2184.00	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	4407.52	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	1148.36	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002068	0000001	257.00	17/03/2023	0000000022480	005851	031706	6.43	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002137	0000001	206.00	17/03/2023	0000000022480	005851	031702	5.15	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002167	0000001	10848.14	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002175	0000001	39981.83	17/03/2023	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002176	0000001	20498.22	17/03/2023	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	11.50	17/03/2023	0000000022480	005851	204437	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002144	0000001	11.50	17/03/2023	0000000022480	005851	204438	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002145	0000001	11.50	17/03/2023	0000000022480	005851	204439	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	11.50	17/03/2023	0000000022480	005851	204440	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002147	0000001	11.50	17/03/2023	0000000022480	005851	204441	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002168	0000001	2264.22	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002161	0000001	4289.70	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002148	0000001	11.50	17/03/2023	0000000010465	005851	157258	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002149	0000001	11.50	17/03/2023	0000000010465	005851	157259	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002150	0000001	11.50	17/03/2023	0000000010465	005851	157260	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002151	0000001	11.50	17/03/2023	0000000010465	005851	157261	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002152	0000001	11.50	17/03/2023	0000000010465	005851	157262	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002153	0000001	11.50	17/03/2023	0000000010465	005851	157263	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002154	0000001	453.00	17/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002160	0000001	5006.84	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002158	0000001	7676.55	17/03/2023	0000000022480	005851	023067	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002232	0000001	200.00	20/03/2023	0000000010465	005851	032018	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0002234	0000001	400.00	20/03/2023	0000000010465	005851	032020	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002210	0000001	1262.00	20/03/2023	0000000022480	005851	032013	31.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002178	0000001	1181.18	20/03/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002216	0000001	410.00	20/03/2023	0000000022480	005851	032012	10.25	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002218	0000001	410.00	20/03/2023	0000000022480	005851	032011	10.25	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002223	0000001	410.00	20/03/2023	0000000022480	005851	032010	10.25	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002225	0000001	410.00	20/03/2023	0000000022480	005851	032009	10.25	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	410.00	20/03/2023	0000000022480	005851	432377	10.25	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002236	0000001	2.97	20/03/2023	0000000010465	005851	056060	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002237	0000001	230.00	20/03/2023	0000000010465	005851	100073	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002239	0000001	218.50	20/03/2023	0000000022480	005851	100073	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	2.97	20/03/2023	0000000022480	005851	056068	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002201	0000001	300.00	20/03/2023	0000000010465	005851	032002	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002203	0000001	300.00	20/03/2023	0000000010465	005851	032005	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002204	0000001	300.00	20/03/2023	0000000010465	005851	032017	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002205	0000001	200.00	20/03/2023	0000000010465	005851	032011	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002207	0000001	200.00	20/03/2023	0000000022480	005851	032002	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002208	0000001	200.00	20/03/2023	0000000022480	005851	032001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002231	0000001	200.00	20/03/2023	0000000022480	005851	859069	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	400.00	20/03/2023	0000000010547	005851	146826	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	1600.00	20/03/2023	0000000010547	005851	120100	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	30000.80	20/03/2023	0000000010547	005851	032001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	150.00	20/03/2023	0000000022480	005851	032007	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	300.00	20/03/2023	0000000022480	005851	859077	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	200.00	20/03/2023	0000000022480	005851	859078	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	300.00	20/03/2023	0000000022480	005851	032019	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	300.00	20/03/2023	0000000022480	005851	032008	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	300.00	20/03/2023	0000000010465	005851	032010	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	150.00	20/03/2023	0000000010547	005851	024679	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	550.00	20/03/2023	0000000010547	005851	036251	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	11.50	20/03/2023	0000000010547	005851	073712	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002212	0000001	600.00	20/03/2023	0000000010465	005851	032006	15.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002233	0000001	200.00	20/03/2023	0000000010465	005851	032019	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	300.00	20/03/2023	0000000022480	005851	859079	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	300.00	20/03/2023	0000000010465	005851	032014	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	300.00	20/03/2023	0000000022480	005851	032005	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	300.00	20/03/2023	0000000010465	005851	032021	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	300.00	20/03/2023	0000000022480	005851	032018	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	300.00	20/03/2023	0000000022480	005851	032017	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	300.00	20/03/2023	0000000010465	005851	032007	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	300.00	20/03/2023	0000000010465	005851	032013	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	300.00	20/03/2023	0000000022480	005851	032006	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	300.00	20/03/2023	0000000022480	005851	032015	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	300.00	20/03/2023	0000000022480	005851	032016	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	300.00	20/03/2023	0000000022480	005851	032014	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	300.00	20/03/2023	0000000010465	005851	032016	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	300.00	20/03/2023	0000000022480	005851	032003	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	300.00	20/03/2023	0000000010465	005851	032012	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	300.00	20/03/2023	0000000010465	005851	032009	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	300.00	20/03/2023	0000000010465	005851	032015	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	300.00	20/03/2023	0000000010465	005851	032008	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	300.00	20/03/2023	0000000010465	005851	032003	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	300.00	20/03/2023	0000000010465	005851	032001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	300.00	20/03/2023	0000000022480	005851	032004	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	300.00	20/03/2023	0000000010465	005851	032004	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	300.00	20/03/2023	0000000022480	005851	032020	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	300.00	20/03/2023	0000000022480	005851	859073	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	300.00	20/03/2023	0000000022480	005851	859076	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	300.00	20/03/2023	0000000022480	005851	859071	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	300.00	20/03/2023	0000000022480	005851	859070	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	300.00	20/03/2023	0000000022480	005851	859072	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	300.00	20/03/2023	0000000022480	005851	859075	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	300.00	20/03/2023	0000000022480	005851	859074	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	300.00	21/03/2023	0000000022480	005851	039001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002243	0000001	200.00	21/03/2023	0000000010465	005851	032101	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002268	0000001	1685.80	21/03/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002269	0000001	2472.71	21/03/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002270	0000001	164.62	21/03/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	655.15	21/03/2023	0000000034145	005851	292559	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	1080.00	21/03/2023	0000000010547	005851	045029	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1068.80	21/03/2023	0000000022480	005851	292559	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	300.00	21/03/2023	0000000010547	005851	032104	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	46.00	21/03/2023	0000000010547	005851	100187	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	225.00	21/03/2023	0000000010547	005851	400423	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	270.00	21/03/2023	0000000010547	005851	021521	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	200.00	21/03/2023	0000000010547	005851	032102	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	130.00	21/03/2023	0000000010547	005851	032103	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	400.00	21/03/2023	0000000010547	005851	032101	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002246	0000001	350.00	21/03/2023	0000000022480	005851	032101	8.75	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002262	0000001	1329.75	21/03/2023	0000000022480	005851	292559	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	11.50	21/03/2023	0000000022480	005851	187588	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002261	0000001	34.50	21/03/2023	0000000010465	005851	100187	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002260	0000001	1302.00	21/03/2023	0000000022480	005851	859080	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002263	0000001	685.70	21/03/2023	0000000022480	005851	292559	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002244	0000001	400.00	21/03/2023	0000000010465	005851	032103	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0002245	0000001	200.00	21/03/2023	0000000010465	005851	032102	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0002180	0000001	400.00	22/03/2023	0000000022480	005851	859081	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002298	0000001	11.50	22/03/2023	0000000022480	005851	188752	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002299	0000001	11.50	22/03/2023	0000000022480	005851	188753	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002300	0000001	11.50	22/03/2023	0000000010465	005851	188741	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002301	0000001	11.50	22/03/2023	0000000010465	005851	188742	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002302	0000001	11.50	22/03/2023	0000000010465	005851	188743	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002296	0000001	620.00	22/03/2023	0000000010465	005851	032201	15.50	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002297	0000001	960.00	22/03/2023	0000000022480	005851	043718	24.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002304	0000001	1430.00	22/03/2023	0000000022480	005851	032202	35.75	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002249	0000001	738.40	22/03/2023	0000000022480	005851	029255	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002250	0000001	591.50	22/03/2023	0000000022480	005851	029255	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002251	0000001	295.75	22/03/2023	0000000022480	005851	029255	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002253	0000001	394.00	22/03/2023	0000000022480	005851	032201	9.85	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	50.00	22/03/2023	0000000010547	005851	024617	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	350.00	22/03/2023	0000000010547	005851	024548	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002295	0000001	1600.00	22/03/2023	0000000010465	005851	032203	40.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	1450.00	22/03/2023	0000000010465	005851	032202	36.25	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	200.00	23/03/2023	0000000022480	005851	032303	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	941.48	23/03/2023	0000000022480	005851	015906	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002332	0000001	627.96	23/03/2023	0000000010465	005851	032303	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002292	0000001	540.00	23/03/2023	0000000022480	005851	032301	13.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002095	0000001	1209.86	23/03/2023	0000000022480	005851	015906	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	615.39	23/03/2023	0000000042623	005851	010940	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	615.39	23/03/2023	0000000042623	005851	010940	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	2686.32	23/03/2023	0000000010547	005851	018001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	350.00	23/03/2023	0000000010547	005851	032304	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	770.00	23/03/2023	0000000010547	005851	032302	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	150.00	23/03/2023	0000000010547	005851	024679	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	170.00	23/03/2023	0000000010547	005851	032301	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	11.50	23/03/2023	0000000010547	005851	191700	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	11.50	23/03/2023	0000000010547	005851	191701	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	11.50	23/03/2023	0000000010547	005851	191702	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	11.50	23/03/2023	0000000010547	005851	191703	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	916.56	23/03/2023	0000000010465	005851	032301	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	440.23	23/03/2023	0000000010465	005851	032302	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	3954.45	23/03/2023	0000000022480	005851	015906	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	718.44	23/03/2023	0000000022480	005851	015906	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	720.00	23/03/2023	0000000010547	005851	032303	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	5635.90	23/03/2023	0000000010547	005851	008464	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002127	0000001	2129.00	23/03/2023	0000000022480	005851	031444	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002293	0000001	560.00	23/03/2023	0000000022480	005851	032302	14.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	169.95	23/03/2023	0000000022476	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	PETROBRAS
SECRETARIA MUNICIPAL DE FINANCAS	0002328	0000001	11.50	23/03/2023	0000000022480	005851	191712	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002329	0000001	11.50	23/03/2023	0000000022480	005851	191713	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002330	0000001	11.50	23/03/2023	0000000022480	005851	191714	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000270	0000001	3400.00	23/03/2023	0000000022480	005851	039644	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002096	0000001	2756.25	23/03/2023	0000000022480	005851	015906	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002331	0000001	96.86	23/03/2023	0000000010465	005851	032304	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002345	0000001	885.00	24/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002348	0000001	1000.00	24/03/2023	0000000010465	005851	028765	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002308	0000001	1249.20	24/03/2023	0000000022480	005851	011217	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	11.50	24/03/2023	0000000022480	005851	253358	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002339	0000001	11.50	24/03/2023	0000000022480	005851	253359	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002307	0000001	881.00	24/03/2023	0000000022480	005851	011217	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002310	0000001	1949.00	24/03/2023	0000000672012	007323	115635	48.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002311	0000001	206.00	24/03/2023	0000000022480	005851	032401	5.15	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002336	0000001	572.00	24/03/2023	0000000022480	005851	859083	14.30	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002337	0000001	615.39	24/03/2023	0000000022480	005851	859084	15.39	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002340	0000001	11.00	24/03/2023	0000000672012	007323	115635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	871.50	24/03/2023	0000000022480	005851	011217	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	11.50	24/03/2023	0000000010547	005851	253345	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	11.50	24/03/2023	0000000010547	005851	253346	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	11.50	24/03/2023	0000000010547	005851	253347	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	200.00	24/03/2023	0000000010547	005851	024679	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	350.00	24/03/2023	0000000010547	005851	032401	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	270.00	24/03/2023	0000000010547	005851	032402	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	200.00	24/03/2023	0000000010547	005851	032403	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	400.00	24/03/2023	0000000010547	005851	069000	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	150.00	24/03/2023	0000000010547	005851	012636	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	300.00	24/03/2023	0000000010547	005851	064333	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	4997.80	24/03/2023	0000000022480	005851	011217	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	633.20	24/03/2023	0000000039427	005851	011217	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002351	0000001	900.00	24/03/2023	0000000022480	005851	032402	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002354	0000001	363.77	24/03/2023	0000000022480	005851	032403	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002355	0000001	95.84	24/03/2023	0000000022480	005851	032404	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	150.00	24/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	300.00	27/03/2023	0000000022480	005851	032711	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	1302.00	27/03/2023	0000000022480	005851	032709	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	300.00	27/03/2023	0000000022480	005851	032703	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	300.00	27/03/2023	0000000022480	005851	859088	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	300.00	27/03/2023	0000000010465	005851	032701	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002386	0000001	1800.00	27/03/2023	0000000022480	005851	032702	45.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002315	0000001	3400.00	27/03/2023	0000000022480	005851	222065	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	500.00	27/03/2023	0000000034145	005851	032701	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	350.67	27/03/2023	0000000022480	005851	032704	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	270.00	27/03/2023	0000000010547	005851	032702	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	8000.00	27/03/2023	0000000010547	005851	032701	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	200.00	27/03/2023	0000000010547	005851	326682	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	11.50	27/03/2023	0000000010547	005851	082709	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	11.50	27/03/2023	0000000010547	005851	082710	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000003	38000.00	27/03/2023	0000000022476	005851	236543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002360	0000001	3446.00	27/03/2023	0000000022480	005851	859087	86.15	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002361	0000001	513.00	27/03/2023	0000000022480	005851	859085	12.83	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002364	0000001	2400.00	27/03/2023	0000000022480	005851	032710	60.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002365	0000001	2400.00	27/03/2023	0000000022480	005851	032707	60.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002367	0000001	2000.00	27/03/2023	0000000022480	005851	859086	50.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002368	0000001	1300.00	27/03/2023	0000000022480	005851	032708	32.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002369	0000001	2200.00	27/03/2023	0000000022480	005851	032706	55.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002370	0000001	925.00	27/03/2023	0000000022480	005851	859089	23.13	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002371	0000001	2200.00	27/03/2023	0000000022480	005851	032705	55.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002381	0000001	11.50	27/03/2023	0000000010465	005851	082704	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002382	0000001	87.18	27/03/2023	0000000022476	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	PETROBRAS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002384	0000001	1300.00	27/03/2023	0000000022480	005851	032701	32.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002392	0000001	2400.00	28/03/2023	0000000010465	005851	032801	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0002395	0000001	9124.36	28/03/2023	0000000010465	005851	275239	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
GABINETE DO PREFEITO	0002396	0000001	5200.00	28/03/2023	0000000022480	005851	032805	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002408	0000001	11.50	28/03/2023	0000000010465	005851	232918	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002409	0000001	11.50	28/03/2023	0000000010465	005851	232919	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002410	0000001	11.50	28/03/2023	0000000022480	005851	232943	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002411	0000001	11.50	28/03/2023	0000000022480	005851	232944	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002412	0000001	11.50	28/03/2023	0000000022480	005851	232945	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002413	0000001	11.50	28/03/2023	0000000022480	005851	232946	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002414	0000001	11.50	28/03/2023	0000000022480	005851	232947	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002394	0000001	845.00	28/03/2023	0000000010465	005851	032803	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002398	0000001	1014.75	28/03/2023	0000000022480	005851	032803	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002399	0000001	1566.00	28/03/2023	0000000022480	005851	032802	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002400	0000001	262.50	28/03/2023	0000000022480	005851	226793	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002401	0000001	256.00	28/03/2023	0000000022480	005851	226793	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002359	0000001	1500.00	28/03/2023	0000000022480	005851	032801	37.50	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	360.00	28/03/2023	0000000010547	005851	032806	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	350.00	28/03/2023	0000000010547	005851	070577	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	250.00	28/03/2023	0000000010547	005851	032807	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	300.00	28/03/2023	0000000010547	005851	032808	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	1100.00	28/03/2023	0000000010547	005851	238945	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	350.00	28/03/2023	0000000010547	005851	021598	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	11.50	28/03/2023	0000000010547	005851	232930	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	11.50	28/03/2023	0000000010547	005851	232931	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	11.50	28/03/2023	0000000010547	005851	232932	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	11.50	28/03/2023	0000000010547	005851	232933	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	400.00	28/03/2023	0000000010547	005851	032804	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	400.00	28/03/2023	0000000010547	005851	032805	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	400.00	28/03/2023	0000000010547	005851	032803	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	11.50	28/03/2023	0000000010547	005851	232934	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	11.50	28/03/2023	0000000010547	005851	232935	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	11.50	28/03/2023	0000000010547	005851	232936	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	11.50	28/03/2023	0000000010547	005851	232937	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	350.00	28/03/2023	0000000010547	005851	032802	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	400.00	28/03/2023	0000000010547	005851	032801	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002393	0000001	1200.00	28/03/2023	0000000010465	005851	032802	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002422	0000001	1481.58	28/03/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	368.60	28/03/2023	0000000022480	005851	032804	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002439	0000001	1080.00	29/03/2023	0000000010465	005851	008782	27.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	512.20	29/03/2023	0000000010547	005851	023928	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	300.00	29/03/2023	0000000010547	005851	032901	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	400.00	29/03/2023	0000000010547	005851	069000	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	450.00	29/03/2023	0000000010465	005851	008782	11.25	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	11.50	29/03/2023	0000000010547	005851	232365	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002357	0000001	23640.00	29/03/2023	0000000037623	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002441	0000001	500.00	29/03/2023	0000000010465	005851	008782	12.50	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0002444	0000001	11.50	29/03/2023	0000000022480	005851	232377	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002445	0000001	11.50	29/03/2023	0000000022480	005851	232378	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002438	0000001	1000.00	29/03/2023	0000000010465	005851	008782	25.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0002443	0000001	1302.00	29/03/2023	0000000022480	005851	032901	32.55	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002442	0000001	80.00	29/03/2023	0000000010465	005851	008782	2.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002425	0000001	2600.00	29/03/2023	0000000022480	005851	859090	65.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	600.00	29/03/2023	0000000022480	005851	032902	15.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002303	0000001	740.00	30/03/2023	0000000022480	005851	269077	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002531	0000001	30000.00	30/03/2023	0000000022480	005851	033001	12928.03	5	Conta Investimento - Fundo de Investimento	PMMG FPM
GABINETE DO PREFEITO	0002533	0000001	8555.00	30/03/2023	0000000022480	005851	033001	752.91	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002318	0000001	2500.00	30/03/2023	0000000022480	005851	357332	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002493	0000001	2153.83	30/03/2023	0000000022480	005851	144878	53.85	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002495	0000001	9500.00	30/03/2023	0000000022480	005851	298182	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002498	0000001	3000.00	30/03/2023	0000000022480	005851	008665	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002503	0000001	12608.70	30/03/2023	0000000022480	005851	033003	2421.93	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002505	0000001	2580.00	30/03/2023	0000000022480	005851	179801	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002513	0000001	506.20	30/03/2023	0000000022480	005851	033006	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	909.25	30/03/2023	0000000022480	005851	033007	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000001	5947.25	30/03/2023	0000000022480	005851	033001	676.18	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000002	2182.75	30/03/2023	0000000022480	005851	859091	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002470	0000001	341.00	30/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002471	0000001	341.00	30/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002472	0000001	516.00	30/03/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0002530	0000001	10131.18	30/03/2023	0000000022480	005851	033001	1624.67	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002530	0000002	1506.47	30/03/2023	0000000022480	005851	859103	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002530	0000003	1204.35	30/03/2023	0000000022480	005851	859092	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002537	0000001	6073.24	30/03/2023	0000000022480	005851	033001	658.51	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0002537	0000002	1796.76	30/03/2023	0000000022480	005851	859106	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002452	0000001	11.50	30/03/2023	0000000022480	005851	274973	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002453	0000001	11.50	30/03/2023	0000000022480	005851	274974	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002454	0000001	11.50	30/03/2023	0000000022480	005851	274975	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002455	0000001	11.50	30/03/2023	0000000022480	005851	274976	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002456	0000001	11.50	30/03/2023	0000000022480	005851	274977	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002457	0000001	11.50	30/03/2023	0000000022480	005851	274978	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002458	0000001	11.50	30/03/2023	0000000022480	005851	274979	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002459	0000001	11.50	30/03/2023	0000000022480	005851	274980	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002460	0000001	11.50	30/03/2023	0000000022480	005851	274981	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002461	0000001	11.50	30/03/2023	0000000022480	005851	274982	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002462	0000001	1.22	30/03/2023	0000000283146	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE FINANCAS	0002475	0000001	3913.05	30/03/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002426	0000001	1700.00	30/03/2023	0000000022480	005851	289116	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	44.00	30/03/2023	0000000022480	005851	033003	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002524	0000001	102.00	30/03/2023	0000000022480	005851	033001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002535	0000001	12282.00	30/03/2023	0000000022480	005851	033001	1363.06	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002473	0000001	3383.61	30/03/2023	0000000022480	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002486	0000001	98395.13	30/03/2023	0000000037623	005851	033001	28923.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002489	0000001	110.00	30/03/2023	0000000037623	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002490	0000001	36.00	30/03/2023	0000000037623	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002491	0000001	200830.10	30/03/2023	0000000037623	005851	033003	47440.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002501	0000001	20833.35	30/03/2023	0000000022480	005851	033003	3872.99	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002515	0000001	202.58	30/03/2023	0000000022480	005851	033008	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002534	0000001	13631.76	30/03/2023	0000000022480	005851	033001	1817.38	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002534	0000002	2674.23	30/03/2023	0000000022480	005851	859096	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002534	0000003	1383.81	30/03/2023	0000000022480	005851	859102	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002534	0000004	1477.35	30/03/2023	0000000022480	005851	859100	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002534	0000005	1886.85	30/03/2023	0000000022480	005851	859099	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002539	0000001	14104.74	30/03/2023	0000000022480	005851	033001	1854.23	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002539	0000002	1796.76	30/03/2023	0000000022480	005851	859101	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002539	0000003	2277.03	30/03/2023	0000000022480	005851	859098	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002539	0000004	1599.29	30/03/2023	0000000022480	005851	859105	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	11.50	30/03/2023	0000000010547	005851	274962	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	11.50	30/03/2023	0000000010547	005851	274963	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	1100.00	30/03/2023	0000000022480	005851	271039	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	700.00	30/03/2023	0000000010547	005851	531332	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	350.00	30/03/2023	0000000010547	005851	111575	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	702.00	30/03/2023	0000000022480	005851	033010	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	864.20	30/03/2023	0000000022480	005851	033009	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	19230.00	30/03/2023	0000000010547	005851	033001	1740.13	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	7700.00	30/03/2023	0000000010547	005851	033001	595.35	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	102.00	30/03/2023	0000000010547	005851	033001	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	36555.31	30/03/2023	0000000010547	005851	033001	5631.33	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000002	1522.85	30/03/2023	0000000010547	005851	852308	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000003	1505.99	30/03/2023	0000000010547	005851	852310	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	57551.81	30/03/2023	0000000010547	005851	033001	9947.04	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000002	1322.84	30/03/2023	0000000010547	005851	852309	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002474	0000001	13185.63	30/03/2023	0000000022480	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	11.50	30/03/2023	0000000034145	005851	274984	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	11.50	30/03/2023	0000000034145	005851	274985	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	11.50	30/03/2023	0000000042623	005851	275005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	4.00	30/03/2023	0000000042911	005851	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	2854.00	30/03/2023	0000000042911	005851	033001	217.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	3163.86	30/03/2023	0000000034145	005851	033001	754.72	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	1500.00	30/03/2023	0000000034145	005851	033001	115.47	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	3000.00	30/03/2023	0000000034145	005851	033001	230.94	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	2660.00	30/03/2023	0000000034145	005851	033001	262.53	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002500	0000001	12.00	30/03/2023	0000000034145	005851	033001	0.00	5	Conta Investimento - Fundo de Investimento	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	306.20	30/03/2023	0000000042623	005851	033001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002525	0000001	13398.07	30/03/2023	0000000022480	005851	033001	1618.59	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002525	0000002	1204.35	30/03/2023	0000000022480	005851	859097	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002525	0000003	1204.35	30/03/2023	0000000022480	005851	859095	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002525	0000004	2674.23	30/03/2023	0000000022480	005851	859095	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002538	0000001	1458.24	30/03/2023	0000000022480	005851	033001	253.89	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002538	0000002	1796.76	30/03/2023	0000000022480	005851	859104	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002502	0000001	12639.60	30/03/2023	0000000022480	005851	033003	2032.49	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002424	0000001	4500.00	30/03/2023	0000000022480	005851	033005	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	5305.65	30/03/2023	0000000022480	005851	033001	488.25	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000002	1204.35	30/03/2023	0000000022480	005851	859093	0.00	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	6341.00	30/03/2023	0000000022480	005851	033001	587.40	5	Conta Investimento - Fundo de Investimento	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	3000.00	30/03/2023	0000000022480	005851	033001	325.77	5	Conta Investimento - Fundo de Investimento	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	58.00	30/03/2023	0000000624089	007323	018808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	5468.40	30/03/2023	0000000624089	007323	018808	1915.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	1650.00	30/03/2023	0000000624089	007323	018808	542.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	3955.00	30/03/2023	0000000624089	007323	018808	316.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	27516.00	30/03/2023	0000000624089	007323	018808	5174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	20988.24	30/03/2023	0000000624089	007323	018808	2331.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	20706.18	30/03/2023	0000000624089	007323	018808	2887.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	280.00	31/03/2023	0000000010465	005851	033106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	300.00	31/03/2023	0000000022480	005851	859108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	300.00	31/03/2023	0000000010465	005851	856147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	450.00	31/03/2023	0000000022480	005851	033107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	220.00	31/03/2023	0000000010547	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	400.00	31/03/2023	0000000010465	005851	856146	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002552	0000001	800.00	31/03/2023	0000000010465	005851	033104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002556	0000001	450.00	31/03/2023	0000000010465	005851	033105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002572	0000001	300.00	31/03/2023	0000000010465	005851	856148	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002573	0000001	500.00	31/03/2023	0000000010465	005851	856145	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002574	0000001	500.00	31/03/2023	0000000010465	005851	856144	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002575	0000001	350.00	31/03/2023	0000000010465	005851	856150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	11.50	31/03/2023	0000000042623	005851	377130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	738.00	31/03/2023	0000000042623	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	23.00	31/03/2023	0000000010547	005851	100377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	1400.00	31/03/2023	0000000010547	005851	033102	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	1620.00	31/03/2023	0000000010547	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002548	0000001	450.00	31/03/2023	0000000022480	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002551	0000001	500.00	31/03/2023	0000000010465	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002560	0000001	308.00	31/03/2023	0000000010465	005851	033101	7.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002564	0000001	923.08	31/03/2023	0000000010465	005851	033102	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002565	0000001	1008.00	31/03/2023	0000000022480	005851	033106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002567	0000001	558.00	31/03/2023	0000000022480	005851	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002568	0000001	1764.00	31/03/2023	0000000022480	005851	033105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002429	0000001	1350.00	31/03/2023	0000000022480	005851	859107	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	69.00	31/03/2023	0000000010465	005851	100377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	92.00	31/03/2023	0000000022480	005851	100377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002549	0000001	500.00	31/03/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002558	0000001	1600.00	31/03/2023	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002561	0000001	234.00	31/03/2023	0000000022480	005851	033108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002562	0000001	3000.00	31/03/2023	0000000022480	005851	033102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002569	0000001	5900.00	31/03/2023	0000000022480	005851	033101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002576	0000001	350.00	31/03/2023	0000000010465	005851	856149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002550	0000001	500.00	31/03/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002553	0000001	3800.00	03/04/2023	0000000022480	005851	321095	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002578	0000001	512.82	03/04/2023	0000000022480	005851	859120	12.82	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002629	0000001	2000.00	03/04/2023	0000000022480	005851	040332	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002632	0000001	1302.00	03/04/2023	0000000022480	005851	040309	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002635	0000001	1100.00	03/04/2023	0000000022480	005851	040306	27.50	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002650	0000001	769.23	03/04/2023	0000000022480	005851	859110	19.23	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002651	0000001	1302.00	03/04/2023	0000000022480	005851	859119	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002657	0000001	1302.00	03/04/2023	0000000022480	005851	859111	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002696	0000001	1302.00	03/04/2023	0000000022480	005851	040312	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002703	0000001	1302.00	03/04/2023	0000000022480	005851	040320	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002679	0000001	1302.00	03/04/2023	0000000022480	005851	040301	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002697	0000001	1302.00	03/04/2023	0000000022480	005851	040313	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002593	0000001	299.00	03/04/2023	0000000022480	005851	100033	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002594	0000001	5.20	03/04/2023	0000000022480	005851	100012	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002595	0000001	34.50	03/04/2023	0000000022480	005851	100033	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002596	0000001	138.00	03/04/2023	0000000010465	005851	100033	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	379.50	03/04/2023	0000000022480	005851	100033	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002577	0000001	1800.00	03/04/2023	0000000022480	005851	859115	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002582	0000001	1302.00	03/04/2023	0000000022480	005851	859124	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002600	0000001	312.50	03/04/2023	0000000022480	005851	859123	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002601	0000001	1400.00	03/04/2023	0000000022480	005851	859123	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002602	0000001	1302.00	03/04/2023	0000000022480	005851	040335	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002603	0000001	1302.00	03/04/2023	0000000022480	005851	040336	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002604	0000001	1302.00	03/04/2023	0000000022480	005851	040337	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002605	0000001	1302.00	03/04/2023	0000000022480	005851	040338	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002607	0000001	1302.00	03/04/2023	0000000022480	005851	040340	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002608	0000001	1302.00	03/04/2023	0000000022480	005851	040341	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002609	0000001	1302.00	03/04/2023	0000000022480	005851	006043	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002610	0000001	1302.00	03/04/2023	0000000022480	005851	040342	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002613	0000001	1302.00	03/04/2023	0000000022480	005851	040334	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002614	0000001	1302.00	03/04/2023	0000000022480	005851	040333	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002615	0000001	1302.00	03/04/2023	0000000022480	005851	040345	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002616	0000001	1302.00	03/04/2023	0000000010465	005851	040312	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002620	0000001	1302.00	03/04/2023	0000000022480	005851	040347	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002622	0000001	1650.00	03/04/2023	0000000022480	005851	040344	41.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002623	0000001	1520.00	03/04/2023	0000000022480	005851	040343	38.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002624	0000001	1302.00	03/04/2023	0000000010465	005851	040311	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002625	0000001	1302.00	03/04/2023	0000000010465	005851	040308	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002626	0000001	1302.00	03/04/2023	0000000010465	005851	040309	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002627	0000001	1302.00	03/04/2023	0000000010465	005851	040310	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002628	0000001	1302.00	03/04/2023	0000000022480	005851	040331	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002644	0000001	1302.00	03/04/2023	0000000022480	005851	859125	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002646	0000001	1302.00	03/04/2023	0000000022480	005851	859126	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002648	0000001	1302.00	03/04/2023	0000000022480	005851	859113	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002649	0000001	1302.00	03/04/2023	0000000010465	005851	856152	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002656	0000001	2640.00	03/04/2023	0000000022480	005851	859109	66.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002659	0000001	1302.00	03/04/2023	0000000022480	005851	376143	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002662	0000001	660.00	03/04/2023	0000000022480	005851	859127	16.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002663	0000001	1302.00	03/04/2023	0000000022480	005851	040359	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002665	0000001	1302.00	03/04/2023	0000000022480	005851	040357	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002666	0000001	1302.00	03/04/2023	0000000022480	005851	040356	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002669	0000001	1302.00	03/04/2023	0000000022480	005851	040305	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002670	0000001	1302.00	03/04/2023	0000000022480	005851	040349	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002671	0000001	1302.00	03/04/2023	0000000022480	005851	040358	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002672	0000001	1302.00	03/04/2023	0000000022480	005851	040351	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000001	1302.00	03/04/2023	0000000022480	005851	040350	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002674	0000001	1650.00	03/04/2023	0000000022480	005851	040353	41.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002675	0000001	1302.00	03/04/2023	0000000022480	005851	040360	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002676	0000001	1302.00	03/04/2023	0000000022480	005851	040352	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002677	0000001	1302.00	03/04/2023	0000000022480	005851	040361	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002684	0000001	1302.00	03/04/2023	0000000022480	005851	040323	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002685	0000001	1302.00	03/04/2023	0000000022480	005851	040324	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002690	0000001	1302.00	03/04/2023	0000000022480	005851	040329	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002701	0000001	1302.00	03/04/2023	0000000022480	005851	040318	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002702	0000001	1800.00	03/04/2023	0000000022480	005851	040319	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	23.00	03/04/2023	0000000010547	005851	100033	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	1302.00	03/04/2023	0000000022480	005851	040339	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	300.00	03/04/2023	0000000010547	005851	040302	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	1302.00	03/04/2023	0000000022480	005851	040348	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	1302.00	03/04/2023	0000000022480	005851	040346	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	1302.00	03/04/2023	0000000022480	005851	040311	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	1800.00	03/04/2023	0000000022480	005851	040307	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	1302.00	03/04/2023	0000000022480	005851	040305	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	2000.00	03/04/2023	0000000010547	005851	040301	50.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	6154.00	03/04/2023	0000000010465	005851	240577	153.85	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	1302.00	03/04/2023	0000000022480	005851	040322	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	1302.00	03/04/2023	0000000022480	005851	040321	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	1302.00	03/04/2023	0000000010465	005851	040306	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	1302.00	03/04/2023	0000000010465	005851	040305	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	1400.00	03/04/2023	0000000022480	005851	040325	35.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	1302.00	03/04/2023	0000000022480	005851	040326	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	1302.00	03/04/2023	0000000022480	005851	040330	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	1800.00	03/04/2023	0000000022480	005851	040317	45.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	5372.24	03/04/2023	0000000039427	005851	359068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	69.00	03/04/2023	0000000034145	005851	100033	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	1302.00	03/04/2023	0000000034145	005851	038481	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	1302.00	03/04/2023	0000000034145	005851	040306	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	1302.00	03/04/2023	0000000034145	005851	040305	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	1302.00	03/04/2023	0000000034145	005851	040304	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	1302.00	03/04/2023	0000000034145	005851	040303	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	1302.00	03/04/2023	0000000034145	005851	038225	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	1302.00	03/04/2023	0000000034145	005851	040302	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	1500.00	03/04/2023	0000000042623	005851	198048	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	1302.00	03/04/2023	0000000034145	005851	040301	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002580	0000001	1025.64	03/04/2023	0000000022480	005851	859116	25.64	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002581	0000001	1302.00	03/04/2023	0000000022480	005851	859112	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002611	0000001	410.26	03/04/2023	0000000010465	005851	040301	10.26	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002617	0000001	2100.00	03/04/2023	0000000022480	005851	044426	52.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002631	0000001	1302.00	03/04/2023	0000000022480	005851	040310	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002633	0000001	1800.00	03/04/2023	0000000022480	005851	040308	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002637	0000001	1302.00	03/04/2023	0000000022480	005851	040304	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002638	0000001	1302.00	03/04/2023	0000000022480	005851	040303	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002639	0000001	1800.00	03/04/2023	0000000022480	005851	040302	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002642	0000001	1300.00	03/04/2023	0000000010465	005851	040302	30.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002647	0000001	1800.00	03/04/2023	0000000022480	005851	859122	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002658	0000001	1302.00	03/04/2023	0000000022480	005851	859114	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002667	0000001	1302.00	03/04/2023	0000000022480	005851	859117	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002682	0000001	1302.00	03/04/2023	0000000010465	005851	040304	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002691	0000001	1302.00	03/04/2023	0000000022480	005851	040315	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002698	0000001	1302.00	03/04/2023	0000000022480	005851	040314	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002699	0000001	1800.00	03/04/2023	0000000022480	005851	040316	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	307.69	03/04/2023	0000000022480	005851	859118	7.69	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	380.00	03/04/2023	0000000010547	005851	412953	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	150.00	03/04/2023	0000000010465	005851	856151	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	1500.00	03/04/2023	0000000022480	005851	040362	37.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	1302.00	03/04/2023	0000000022480	005851	040354	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	1302.00	03/04/2023	0000000010465	005851	040303	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	1302.00	03/04/2023	0000000022480	005851	040327	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	1302.00	03/04/2023	0000000022480	005851	040328	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	1302.00	03/04/2023	0000000022480	005851	859121	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	300.00	04/04/2023	0000000010465	005851	040403	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	1880.00	04/04/2023	0000000010547	005851	027546	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	2520.00	04/04/2023	0000000010547	005851	040402	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	38143.95	04/04/2023	0000000010547	005851	040401	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	95.84	04/04/2023	0000000010465	005851	040409	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	93.77	04/04/2023	0000000010465	005851	040408	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	1320.00	04/04/2023	0000000010547	005851	040403	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	550.00	04/04/2023	0000000010547	005851	023894	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	7630.00	04/04/2023	0000000010547	005851	038136	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	3268.14	04/04/2023	0000000010547	005851	038136	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	34.50	04/04/2023	0000000010547	005851	106839	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	11.50	04/04/2023	0000000044275	005851	106878	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002713	0000001	1302.00	04/04/2023	0000000022480	005851	040411	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002715	0000001	1302.00	04/04/2023	0000000022480	005851	859130	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002722	0000001	1302.00	04/04/2023	0000000022480	005851	859156	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002723	0000001	1302.00	04/04/2023	0000000022480	005851	859151	423.80	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002724	0000001	1302.00	04/04/2023	0000000022480	005851	859141	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002725	0000001	1302.00	04/04/2023	0000000022480	005851	859159	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002727	0000001	1302.00	04/04/2023	0000000022480	005851	859132	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002728	0000001	1302.00	04/04/2023	0000000022480	005851	859152	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002732	0000001	1302.00	04/04/2023	0000000022480	005851	859142	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002733	0000001	1302.00	04/04/2023	0000000022480	005851	859148	423.80	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002734	0000001	1302.00	04/04/2023	0000000022480	005851	859138	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002735	0000001	1302.00	04/04/2023	0000000022480	005851	859137	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002736	0000001	1302.00	04/04/2023	0000000022480	005851	859131	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002738	0000001	1302.00	04/04/2023	0000000022480	005851	859133	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002739	0000001	1302.00	04/04/2023	0000000022480	005851	859147	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002740	0000001	1302.00	04/04/2023	0000000022480	005851	859158	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002741	0000001	1302.00	04/04/2023	0000000022480	005851	859149	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002742	0000001	1302.00	04/04/2023	0000000022480	005851	859144	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002743	0000001	1302.00	04/04/2023	0000000022480	005851	859146	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002744	0000001	1302.00	04/04/2023	0000000022480	005851	859140	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002745	0000001	1302.00	04/04/2023	0000000022480	005851	859145	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002746	0000001	1302.00	04/04/2023	0000000022480	005851	859135	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002747	0000001	1302.00	04/04/2023	0000000022480	005851	859157	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002748	0000001	1302.00	04/04/2023	0000000022480	005851	859155	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002749	0000001	1302.00	04/04/2023	0000000022480	005851	859134	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002750	0000001	1302.00	04/04/2023	0000000022480	005851	859143	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002751	0000001	1302.00	04/04/2023	0000000022480	005851	859139	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002752	0000001	1302.00	04/04/2023	0000000022480	005851	859150	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002753	0000001	1302.00	04/04/2023	0000000022480	005851	859136	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002757	0000001	400.00	04/04/2023	0000000010465	005851	040402	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002758	0000001	521.00	04/04/2023	0000000010465	005851	031866	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002588	0000001	2554.07	04/04/2023	0000000010465	005851	141278	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	1232.00	04/04/2023	0000000039427	005851	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	1110.00	04/04/2023	0000000039427	005851	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	1302.00	04/04/2023	0000000022480	005851	040401	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	1302.00	04/04/2023	0000000022480	005851	040404	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	300.00	04/04/2023	0000000022480	005851	859128	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	5100.00	04/04/2023	0000000044275	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002705	0000001	1302.00	04/04/2023	0000000022480	005851	040402	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002707	0000001	1302.00	04/04/2023	0000000022480	005851	040405	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002708	0000001	1302.00	04/04/2023	0000000022480	005851	040406	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002709	0000001	1302.00	04/04/2023	0000000022480	005851	040412	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002710	0000001	1302.00	04/04/2023	0000000022480	005851	040410	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002711	0000001	660.00	04/04/2023	0000000022480	005851	040403	16.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002712	0000001	1302.00	04/04/2023	0000000022480	005851	040407	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002714	0000001	1302.00	04/04/2023	0000000022480	005851	859129	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002716	0000001	650.00	04/04/2023	0000000010465	005851	040405	16.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002717	0000001	650.00	04/04/2023	0000000010465	005851	040406	16.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002719	0000001	257.00	04/04/2023	0000000022480	005851	040413	6.43	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002668	0000001	1302.00	04/04/2023	0000000022480	005851	040408	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002585	0000001	616.00	04/04/2023	0000000022480	005851	040409	15.40	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002766	0000001	11.50	04/04/2023	0000000022480	005851	106842	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002767	0000001	11.50	04/04/2023	0000000022480	005851	106843	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002768	0000001	11.50	04/04/2023	0000000022480	005851	106844	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002769	0000001	11.50	04/04/2023	0000000022480	005851	106845	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002770	0000001	11.50	04/04/2023	0000000022480	005851	106846	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002771	0000001	11.50	04/04/2023	0000000022480	005851	106847	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002772	0000001	11.50	04/04/2023	0000000022480	005851	106848	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002773	0000001	11.50	04/04/2023	0000000022480	005851	106849	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002774	0000001	69.00	04/04/2023	0000000022480	005851	106855	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002776	0000001	23.00	04/04/2023	0000000010465	005851	106830	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	46.00	04/04/2023	0000000010465	005851	106828	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002721	0000001	160.00	04/04/2023	0000000010465	005851	040407	4.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002726	0000001	1302.00	04/04/2023	0000000022480	005851	859153	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002737	0000001	1302.00	04/04/2023	0000000022480	005851	859154	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002759	0000001	233.52	04/04/2023	0000000010465	005851	040404	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002765	0000001	900.00	04/04/2023	0000000022480	005851	051783	0.00	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0002756	0000001	800.00	04/04/2023	0000000010465	005851	040401	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002589	0000001	800.00	04/04/2023	0000000010465	005851	002739	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002480	0000001	154.00	05/04/2023	0000000010465	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002779	0000001	46.00	05/04/2023	0000000022480	005851	200117	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002780	0000001	11.50	05/04/2023	0000000010465	005851	117837	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002781	0000001	1.00	05/04/2023	0000000010465	005851	309532	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002481	0000001	100.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002483	0000001	74.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002729	0000001	288.00	05/04/2023	0000000022480	005851	040503	7.20	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002479	0000001	365.00	05/04/2023	0000000010465	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002822	0000001	3500.00	05/04/2023	0000000672012	007323	052519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	60.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	74.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	122.00	05/04/2023	0000000010465	005851	017279	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	161.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002478	0000001	60.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	210.00	05/04/2023	0000000010465	005851	040502	5.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	380.00	05/04/2023	0000000010547	005851	246794	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	2570.00	05/04/2023	0000000022480	005851	040504	64.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	100.00	05/04/2023	0000000010465	005851	040501	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	1302.00	05/04/2023	0000000022480	005851	040501	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	1302.00	05/04/2023	0000000022480	005851	040502	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	86.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	74.00	05/04/2023	0000000010465	005851	172790	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002824	0000001	128.00	06/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002825	0000001	112.00	06/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002826	0000001	372.00	06/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002835	0000001	5129.00	10/04/2023	0000000010465	005851	041008	128.23	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002843	0000001	797.00	10/04/2023	0000000022480	005851	084955	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002853	0000001	1500.00	10/04/2023	0000000010465	005851	041001	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002856	0000001	1350.00	10/04/2023	0000000022480	005851	049320	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002859	0000001	1025.64	10/04/2023	0000000022480	005851	041009	25.64	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	5500.00	10/04/2023	0000000022480	005851	270660	0.00	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0002803	0000001	1007.63	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002805	0000001	8411.06	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002828	0000001	11.50	10/04/2023	0000000022476	005851	054978	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002829	0000001	2349.53	10/04/2023	0000000022480	005851	041007	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002830	0000001	2151.62	10/04/2023	0000000022480	005851	041008	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002833	0000001	115.00	10/04/2023	0000000022480	005851	100054	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002836	0000001	92.00	10/04/2023	0000000010465	005851	100054	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	1898.00	10/04/2023	0000000022480	005851	159069	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	2856.00	10/04/2023	0000000022480	005851	015906	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	1698.41	10/04/2023	0000000022480	005851	159069	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	4451.02	10/04/2023	0000000022480	005851	159069	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	5366.40	10/04/2023	0000000010547	005851	084646	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002855	0000001	1800.00	10/04/2023	0000000022480	005851	041011	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002784	0000001	5006.67	10/04/2023	0000000010468	005851	025204	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002786	0000001	3191.49	10/04/2023	0000000010468	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002789	0000001	1690.27	10/04/2023	0000000010468	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002794	0000001	3504.32	10/04/2023	0000000010468	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002797	0000001	3124.62	10/04/2023	0000000010468	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002801	0000001	3066.29	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002802	0000001	4460.60	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002814	0000001	458.10	10/04/2023	0000000022480	005851	041006	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	286.04	10/04/2023	0000000022480	005851	041002	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	408.96	10/04/2023	0000000022480	005851	041004	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	3902.73	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	916.96	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	1164.63	10/04/2023	0000000022480	005851	041001	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	34.50	10/04/2023	0000000010547	005851	100054	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	2050.00	10/04/2023	0000000010465	005851	041007	51.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	360.00	10/04/2023	0000000010547	005851	246794	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	150.00	10/04/2023	0000000022480	005851	859162	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	300.00	10/04/2023	0000000010547	005851	041003	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	3598.99	10/04/2023	0000000022480	005851	041003	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	4052.26	10/04/2023	0000000010547	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	4904.40	10/04/2023	0000000010547	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	4401.97	10/04/2023	0000000010547	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	3869.21	10/04/2023	0000000010547	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	2099.92	10/04/2023	0000000010547	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	2975.81	10/04/2023	0000000010547	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	6784.09	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	2534.16	10/04/2023	0000000022480	005851	041005	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	450.00	10/04/2023	0000000010547	005851	041001	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	300.00	10/04/2023	0000000022480	005851	859164	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	1320.00	10/04/2023	0000000022480	005851	041010	33.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	400.00	10/04/2023	0000000010547	005851	663425	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002790	0000001	10038.17	10/04/2023	0000000022476	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002791	0000001	9218.22	10/04/2023	0000000022476	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002792	0000001	4221.65	10/04/2023	0000000022476	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002809	0000001	8586.28	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002810	0000001	3387.26	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002811	0000001	9821.42	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002812	0000001	7969.48	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002813	0000001	8079.09	10/04/2023	0000000022480	005851	252042	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002832	0000001	1470.00	10/04/2023	0000000022480	005851	041012	36.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002838	0000001	1050.00	10/04/2023	0000000010465	005851	041006	26.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002844	0000001	780.00	10/04/2023	0000000022480	005851	859165	19.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002848	0000001	1280.00	10/04/2023	0000000010465	005851	041005	32.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002849	0000001	4020.00	10/04/2023	0000000022476	005851	041001	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002850	0000001	1600.00	10/04/2023	0000000010465	005851	041004	40.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002851	0000001	1530.00	10/04/2023	0000000010465	005851	041003	38.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002852	0000001	1470.00	10/04/2023	0000000010465	005851	041002	36.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002783	0000001	1912.00	11/04/2023	0000000022480	005851	041104	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002864	0000001	570.00	11/04/2023	0000000010465	005851	856158	14.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002866	0000001	1302.00	11/04/2023	0000000022480	005851	041103	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002872	0000001	500.00	11/04/2023	0000000010465	005851	015105	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002887	0000001	1600.00	11/04/2023	0000000010465	005851	856165	40.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002889	0000001	1260.00	11/04/2023	0000000010465	005851	856154	31.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002890	0000001	1350.00	11/04/2023	0000000010465	005851	856157	33.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002894	0000001	1440.00	11/04/2023	0000000010465	005851	856153	36.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002896	0000001	1260.00	11/04/2023	0000000010465	005851	856156	31.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002899	0000001	1440.00	11/04/2023	0000000010465	005851	856155	36.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	120.00	11/04/2023	0000000034145	005851	041101	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	23.00	11/04/2023	0000000034145	005851	100131	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	120.00	11/04/2023	0000000034145	005851	041102	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	3000.00	11/04/2023	0000000039427	005851	059803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	250.00	11/04/2023	0000000010547	005851	705772	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	350.00	11/04/2023	0000000010547	005851	021598	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	11.50	11/04/2023	0000000010547	005851	131131	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	200.00	11/04/2023	0000000010547	005851	246794	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	400.00	11/04/2023	0000000010547	005851	041101	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	1671.80	11/04/2023	0000000022480	005851	859166	41.80	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	24480.00	11/04/2023	0000000022480	005851	369292	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	27930.00	11/04/2023	0000000042967	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	300.00	11/04/2023	0000000022480	005851	041105	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	540.00	11/04/2023	0000000010465	005851	856161	13.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002862	0000001	720.00	11/04/2023	0000000010465	005851	856159	18.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002865	0000001	210.00	11/04/2023	0000000010465	005851	041101	5.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002867	0000001	1302.00	11/04/2023	0000000022480	005851	041102	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002883	0000001	1290.00	11/04/2023	0000000010465	005851	856163	32.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002892	0000001	360.00	11/04/2023	0000000010465	005851	856160	9.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002893	0000001	420.00	11/04/2023	0000000010465	005851	856162	10.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002898	0000001	520.00	11/04/2023	0000000022480	005851	041101	13.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002875	0000001	1290.00	11/04/2023	0000000010465	005851	856164	32.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002885	0000001	11.50	11/04/2023	0000000010465	005851	131121	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002886	0000001	57.50	11/04/2023	0000000022480	005851	100131	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002888	0000001	936.00	11/04/2023	0000000010465	005851	044157	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002907	0000001	1580.00	12/04/2023	0000000022480	005851	041206	39.50	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002912	0000001	1055.00	12/04/2023	0000000022480	005851	041206	26.38	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0002902	0000001	1302.00	12/04/2023	0000000010465	005851	041212	32.55	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0002937	0000001	190.00	12/04/2023	0000000010465	005851	041202	4.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000001	149.50	12/04/2023	0000000022480	005851	811021	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002939	0000001	103.50	12/04/2023	0000000010465	005851	811021	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002913	0000001	400.00	12/04/2023	0000000022480	005851	041204	10.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002916	0000001	630.00	12/04/2023	0000000022480	005851	041203	15.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002903	0000001	2380.00	12/04/2023	0000000022480	005851	041209	59.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002915	0000001	300.00	12/04/2023	0000000022480	005851	041206	7.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002936	0000001	1500.00	12/04/2023	0000000010465	005851	041203	37.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002869	0000001	2908.00	12/04/2023	0000000022480	005851	041201	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	100.00	12/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	150.00	12/04/2023	0000000022480	005851	041206	3.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	250.00	12/04/2023	0000000010465	005851	856168	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	250.00	12/04/2023	0000000010465	005851	856167	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	360.00	12/04/2023	0000000010465	005851	041210	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	580.00	12/04/2023	0000000010465	005851	041207	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	700.00	12/04/2023	0000000010465	005851	041206	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	700.00	12/04/2023	0000000010465	005851	041208	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	300.00	12/04/2023	0000000010547	005851	041201	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	200.00	12/04/2023	0000000010465	005851	041209	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	250.00	12/04/2023	0000000010547	005851	041202	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	910.00	12/04/2023	0000000010465	005851	041201	22.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	34.50	12/04/2023	0000000010547	005851	811021	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	750.00	12/04/2023	0000000010547	005851	041203	18.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	350.00	12/04/2023	0000000010465	005851	041213	8.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	1750.00	12/04/2023	0000000022480	005851	041207	43.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	1910.00	12/04/2023	0000000010465	005851	041211	47.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	720.00	12/04/2023	0000000010465	005851	856166	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	1580.00	12/04/2023	0000000022480	005851	041205	39.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	550.00	12/04/2023	0000000010547	005851	238945	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	620.00	12/04/2023	0000000010465	005851	041205	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	1249.00	12/04/2023	0000000039427	005851	039427	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002904	0000001	10750.00	12/04/2023	0000000022480	005851	041208	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002905	0000001	460.00	12/04/2023	0000000022480	005851	041206	11.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002917	0000001	310.00	12/04/2023	0000000022480	005851	041202	7.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002932	0000001	400.00	12/04/2023	0000000010465	005851	856169	10.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002933	0000001	670.00	12/04/2023	0000000010465	005851	041204	16.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002934	0000001	300.00	12/04/2023	0000000010465	005851	856169	7.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002943	0000001	1800.00	13/04/2023	0000000022480	005851	041303	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002946	0000001	2060.00	13/04/2023	0000000022480	005851	859167	51.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002947	0000001	1302.00	13/04/2023	0000000022480	005851	040305	32.55	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	100.00	13/04/2023	0000000042623	005851	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	11.50	13/04/2023	0000000042623	005851	100127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	3400.00	13/04/2023	0000000022480	005851	041304	85.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	220.00	13/04/2023	0000000010465	005851	041306	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	350.00	13/04/2023	0000000010547	005851	010351	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	1030.00	13/04/2023	0000000022480	005851	041302	25.75	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	1600.00	13/04/2023	0000000010465	005851	040303	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	150.00	13/04/2023	0000000010465	005851	041308	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	27200.00	13/04/2023	0000000022480	005851	859160	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	100.00	13/04/2023	0000000022480	005851	859161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002941	0000001	560.00	13/04/2023	0000000010465	005851	041301	14.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002942	0000001	1302.00	13/04/2023	0000000022480	005851	041301	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002951	0000001	350.00	13/04/2023	0000000010465	005851	041304	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002955	0000001	850.00	13/04/2023	0000000010465	005851	041309	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002957	0000001	308.00	13/04/2023	0000000010465	005851	041307	7.70	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002958	0000001	359.00	13/04/2023	0000000010465	005851	043098	8.98	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000001	57.50	13/04/2023	0000000022480	005851	100127	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002961	0000001	103.50	13/04/2023	0000000010465	005851	100127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002948	0000001	458.00	13/04/2023	0000000010465	005851	041302	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002952	0000001	300.00	13/04/2023	0000000010465	005851	041305	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003035	0000001	2800.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003039	0000001	2010.00	14/04/2023	0000000010465	005851	010465	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003045	0000001	650.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003047	0000001	168.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003051	0000001	460.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003066	0000001	1301.00	14/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003067	0000001	469.00	14/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003061	0000001	69.00	14/04/2023	0000000022480	005851	811041	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003037	0000001	100.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003038	0000001	1540.00	14/04/2023	0000000010465	005851	038929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003031	0000001	1190.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003033	0000001	1250.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003036	0000001	3799.00	14/04/2023	0000000020928	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003040	0000001	2505.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003042	0000001	810.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003062	0000001	461.53	14/04/2023	0000000022480	005851	041405	11.53	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003069	0000001	96.01	14/04/2023	0000000022480	005851	041402	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003070	0000001	1302.00	14/04/2023	0000000022480	005851	859168	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003071	0000001	3010.00	14/04/2023	0000000020928	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003072	0000001	5290.00	14/04/2023	0000000020928	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003073	0000001	1502.00	14/04/2023	0000000020928	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003074	0000001	4340.00	14/04/2023	0000000020928	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002873	0000001	610.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002877	0000001	480.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002881	0000001	410.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002882	0000001	425.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	350.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	190.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	5700.00	14/04/2023	0000000022480	005851	041404	142.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	490.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	1700.00	14/04/2023	0000000010547	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	390.00	14/04/2023	0000000010547	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	355.00	14/04/2023	0000000010547	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	2405.00	14/04/2023	0000000010547	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	3510.00	14/04/2023	0000000010547	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	1877.00	14/04/2023	0000000010547	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	350.00	14/04/2023	0000000010547	005851	041402	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	3080.00	14/04/2023	0000000022480	005851	041406	77.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	270.00	14/04/2023	0000000010547	005851	040401	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	23.00	14/04/2023	0000000010547	005851	811041	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	3520.00	14/04/2023	0000000010547	005851	040325	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	1151.05	14/04/2023	0000000022480	005851	041401	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	550.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	610.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	465.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	600.00	14/04/2023	0000000022480	005851	037711	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	905.00	14/04/2023	0000000039427	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	1955.00	14/04/2023	0000000039427	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	490.00	14/04/2023	0000000042623	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003050	0000001	560.00	14/04/2023	0000000010465	005851	036929	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003055	0000001	61.54	14/04/2023	0000000010465	005851	856170	1.54	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003056	0000001	420.00	14/04/2023	0000000022480	005851	859169	10.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003065	0000001	1800.00	14/04/2023	0000000022480	005851	041401	45.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003075	0000001	442.00	17/04/2023	0000000022480	005851	859169	11.05	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003080	0000001	1302.00	17/04/2023	0000000022480	005851	041703	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	11.50	17/04/2023	0000000010547	005851	058871	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	80.00	17/04/2023	0000000022480	005851	041701	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	200.00	17/04/2023	0000000010547	005851	023467	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	500.00	17/04/2023	0000000010547	005851	041701	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	550.00	17/04/2023	0000000010547	005851	045595	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	2100.00	17/04/2023	0000000022480	005851	041702	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003083	0000001	1302.00	17/04/2023	0000000022480	005851	041705	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003081	0000001	1302.00	17/04/2023	0000000022480	005851	041704	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003077	0000001	34.50	17/04/2023	0000000022480	005851	861071	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003078	0000001	23.00	17/04/2023	0000000022480	005851	961071	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003140	0000001	126.50	18/04/2023	0000000010465	005851	100028	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003141	0000001	57.50	18/04/2023	0000000022480	005851	100028	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003086	0000001	1000.00	18/04/2023	0000000010465	005851	287652	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003097	0000001	1560.00	18/04/2023	0000000022480	005851	041804	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003115	0000001	120.00	18/04/2023	0000000010465	005851	041801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003127	0000001	140.96	18/04/2023	0000000010465	005851	041808	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003129	0000001	93.77	18/04/2023	0000000010465	005851	041808	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003132	0000001	1651.44	18/04/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003088	0000001	2710.00	18/04/2023	0000000037623	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003089	0000001	3412.25	18/04/2023	0000000037623	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003128	0000001	565.67	18/04/2023	0000000010465	005851	041808	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003130	0000001	4688.37	18/04/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	11275.00	18/04/2023	0000000010547	005851	042283	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	400.00	18/04/2023	0000000010465	005851	041811	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	30000.22	18/04/2023	0000000010547	005851	041801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	300.00	18/04/2023	0000000022480	005851	859170	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	150.00	18/04/2023	0000000010547	005851	246794	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	40.00	18/04/2023	0000000010465	005851	041809	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	40.00	18/04/2023	0000000010465	005851	041810	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	350.00	18/04/2023	0000000010547	005851	012636	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	1021.84	18/04/2023	0000000010465	005851	041808	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	2419.97	18/04/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	11.50	18/04/2023	0000000010547	005851	028898	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003090	0000001	1446.90	18/04/2023	0000000010465	005851	041807	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003092	0000001	1710.50	18/04/2023	0000000010465	005851	041805	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003093	0000001	2800.00	18/04/2023	0000000010465	005851	041804	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003094	0000001	1047.00	18/04/2023	0000000010465	005851	041803	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003095	0000001	1311.00	18/04/2023	0000000010465	005851	041802	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003096	0000001	947.25	18/04/2023	0000000022480	005851	041805	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003098	0000001	1168.00	18/04/2023	0000000022480	005851	041803	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003099	0000001	2219.00	18/04/2023	0000000022480	005851	041802	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003100	0000001	1375.00	18/04/2023	0000000022480	005851	041801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	560.00	19/04/2023	0000000042623	005851	041901	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	11.50	19/04/2023	0000000042623	005851	165261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	529.93	19/04/2023	0000000010547	005851	041902	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	690.00	19/04/2023	0000000010547	005851	041901	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	180.00	19/04/2023	0000000010547	005851	024679	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	150.00	19/04/2023	0000000022480	005851	041907	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	300.00	19/04/2023	0000000022480	005851	041916	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	300.00	19/04/2023	0000000010465	005851	041910	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	300.00	19/04/2023	0000000010465	005851	041919	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	300.00	19/04/2023	0000000010465	005851	041914	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	300.00	19/04/2023	0000000010465	005851	041915	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	300.00	19/04/2023	0000000010465	005851	041905	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	23.00	19/04/2023	0000000010547	005851	100165	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	961.20	19/04/2023	0000000022480	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	1000.00	19/04/2023	0000000022480	005851	859171	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	4533.30	19/04/2023	0000000022480	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	615.39	19/04/2023	0000000022480	005851	109401	15.39	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	615.39	19/04/2023	0000000022480	005851	109401	15.39	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	350.00	19/04/2023	0000000022480	005851	271039	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	300.00	19/04/2023	0000000010465	005851	041917	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	300.00	19/04/2023	0000000010465	005851	041921	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	300.00	19/04/2023	0000000022480	005851	041904	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	300.00	19/04/2023	0000000022480	005851	041905	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	300.00	19/04/2023	0000000022480	005851	041908	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	300.00	19/04/2023	0000000010465	005851	041909	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	300.00	19/04/2023	0000000022480	005851	041913	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	300.00	19/04/2023	0000000010465	005851	041903	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	300.00	19/04/2023	0000000010465	005851	041904	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	300.00	19/04/2023	0000000022480	005851	041906	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	300.00	19/04/2023	0000000010465	005851	041918	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	300.00	19/04/2023	0000000010465	005851	041907	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	300.00	19/04/2023	0000000010465	005851	041906	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	300.00	19/04/2023	0000000010465	005851	041916	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	300.00	19/04/2023	0000000022480	005851	039001	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	300.00	19/04/2023	0000000022480	005851	041912	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	300.00	19/04/2023	0000000022480	005851	041911	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	300.00	19/04/2023	0000000022480	005851	041910	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	300.00	19/04/2023	0000000022480	005851	041909	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	300.00	19/04/2023	0000000010465	005851	041911	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	300.00	19/04/2023	0000000010465	005851	041912	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	653.20	19/04/2023	0000000022480	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003103	0000001	1658.00	19/04/2023	0000000037623	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003105	0000001	799.50	19/04/2023	0000000020928	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003106	0000001	1033.50	19/04/2023	0000000020928	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003108	0000001	2000.00	19/04/2023	0000000022480	005851	231991	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003111	0000001	1884.00	19/04/2023	0000000020928	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003112	0000001	1721.20	19/04/2023	0000000020928	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003113	0000001	1497.60	19/04/2023	0000000020928	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003116	0000001	431.00	19/04/2023	0000000022480	005851	859172	10.78	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003182	0000001	200.00	19/04/2023	0000000022480	005851	041915	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003183	0000001	200.00	19/04/2023	0000000022480	005851	041903	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003184	0000001	200.00	19/04/2023	0000000022480	005851	041902	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003185	0000001	400.00	19/04/2023	0000000022480	005851	041901	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003186	0000001	300.00	19/04/2023	0000000022480	005851	041914	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003187	0000001	300.00	19/04/2023	0000000010465	005851	041922	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003188	0000001	300.00	19/04/2023	0000000022480	005851	436518	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003191	0000001	300.00	19/04/2023	0000000010465	005851	041920	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003194	0000001	300.00	19/04/2023	0000000010465	005851	041913	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003198	0000001	300.00	19/04/2023	0000000010465	005851	041908	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003109	0000001	1275.40	19/04/2023	0000000022480	005851	112178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003091	0000001	1351.70	19/04/2023	0000000010465	005851	041902	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003189	0000001	172.50	19/04/2023	0000000022480	005851	100165	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003190	0000001	2.97	19/04/2023	0000000022480	005851	049815	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003195	0000001	69.00	19/04/2023	0000000010465	005851	100165	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003196	0000001	2.97	19/04/2023	0000000010465	005851	049812	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003197	0000001	172.50	19/04/2023	0000000010465	005851	100165	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003212	0000001	92.00	20/04/2023	0000000022480	005851	200238	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003215	0000001	46.00	20/04/2023	0000000010465	005851	200238	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003233	0000001	1483.89	20/04/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003235	0000001	410.00	20/04/2023	0000000022480	005851	043237	10.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003236	0000001	2579.22	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003239	0000001	410.00	20/04/2023	0000000022480	005851	042006	10.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003240	0000001	410.00	20/04/2023	0000000022480	005851	042005	10.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003241	0000001	410.00	20/04/2023	0000000022480	005851	042004	10.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003242	0000001	410.00	20/04/2023	0000000022480	005851	042003	10.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003252	0000001	4289.70	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0003243	0000001	8068.31	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003203	0000001	1302.00	20/04/2023	0000000022480	005851	859188	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003205	0000001	165.00	20/04/2023	0000000022480	005851	042009	4.13	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003209	0000001	816.00	20/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003210	0000001	217.00	20/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003251	0000001	4401.94	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003199	0000001	200.00	20/04/2023	0000000022480	005851	859174	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003224	0000001	41994.86	20/04/2023	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003225	0000001	20662.97	20/04/2023	0000000037623	005851	002248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003227	0000001	620.00	20/04/2023	0000000022480	005851	042008	15.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003250	0000001	615.39	20/04/2023	0000000022480	005851	859187	15.39	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003258	0000001	12590.75	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	300.00	20/04/2023	0000000010465	005851	042002	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	150.00	20/04/2023	0000000022480	005851	859184	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	300.00	20/04/2023	0000000022480	005851	859173	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003207	0000001	300.00	20/04/2023	0000000022480	005851	859186	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	300.00	20/04/2023	0000000022480	005851	859178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	300.00	20/04/2023	0000000022480	005851	859177	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	300.00	20/04/2023	0000000022480	005851	859181	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	300.00	20/04/2023	0000000022480	005851	859185	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	300.00	20/04/2023	0000000022480	005851	859176	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	300.00	20/04/2023	0000000022480	005851	859175	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	300.00	20/04/2023	0000000022480	005851	859179	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	630.00	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	1127.82	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	1163.18	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	630.00	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	1271.79	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	315.00	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	580.20	20/04/2023	0000000010465	005851	042004	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	750.68	20/04/2023	0000000010465	005851	042005	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	606.82	20/04/2023	0000000022480	005851	359068	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	2650.00	20/04/2023	0000000022480	005851	288101	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	23.00	20/04/2023	0000000010547	005851	200238	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	300.00	20/04/2023	0000000022480	005851	859183	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	300.00	20/04/2023	0000000022480	005851	859182	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	300.00	20/04/2023	0000000022480	005851	859180	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	420.00	20/04/2023	0000000010547	005851	042002	10.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	210.00	20/04/2023	0000000010547	005851	042001	5.25	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	24176.26	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	10819.66	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	1903.68	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	4407.52	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1148.36	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	403.92	20/04/2023	0000000010547	005851	042003	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	568.20	20/04/2023	0000000010465	005851	042003	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	11.50	20/04/2023	0000000042911	005851	238565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	599.34	20/04/2023	0000000042911	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	1070.00	20/04/2023	0000000042911	005851	042001	26.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003234	0000001	7162.40	20/04/2023	0000000022480	005851	081070	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003238	0000001	600.00	20/04/2023	0000000010465	005851	042001	15.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003244	0000001	1302.00	20/04/2023	0000000022480	005851	042002	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003247	0000001	615.39	20/04/2023	0000000022480	005851	042001	15.39	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003259	0000001	2600.00	24/04/2023	0000000022480	005851	042401	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003263	0000001	404.00	24/04/2023	0000000010465	005851	042403	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003266	0000001	220.00	24/04/2023	0000000010465	005851	042401	5.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002516	0000001	500.00	24/04/2023	0000000022480	005851	220658	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	11.50	24/04/2023	0000000042911	005851	089294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000002	1150.50	24/04/2023	0000000042911	005851	042401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002854	0000001	6000.00	24/04/2023	0000000022480	005851	220658	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002449	0000001	3954.50	24/04/2023	0000000022480	005851	044818	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	300.00	24/04/2023	0000000010547	005851	042402	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	220.00	24/04/2023	0000000010465	005851	042401	5.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	300.00	24/04/2023	0000000010465	005851	856172	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	800.00	24/04/2023	0000000010547	005851	015641	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	3.99	24/04/2023	0000000010547	005851	062405	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	23.00	24/04/2023	0000000010547	005851	891141	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	300.00	24/04/2023	0000000010465	005851	042404	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	300.00	24/04/2023	0000000010465	005851	042405	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	300.00	24/04/2023	0000000010465	005851	042402	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003267	0000001	90.00	24/04/2023	0000000037623	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003269	0000001	415.32	24/04/2023	0000000037623	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002447	0000001	4624.90	24/04/2023	0000000022480	005851	044818	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002448	0000001	2144.80	24/04/2023	0000000022480	005851	044818	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003273	0000001	11.50	24/04/2023	0000000022480	005851	089266	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003276	0000001	2.97	24/04/2023	0000000010465	005851	062403	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003277	0000001	2.97	24/04/2023	0000000010465	005851	062403	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003278	0000001	46.00	24/04/2023	0000000010465	005851	891141	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000001	153.07	25/04/2023	0000000022476	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003295	0000001	34.50	25/04/2023	0000000010465	005851	215710	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003284	0000001	150.00	25/04/2023	0000000010465	005851	042501	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003289	0000001	435.17	25/04/2023	0000000672012	007323	145722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003291	0000001	300.00	25/04/2023	0000000010465	005851	042503	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003296	0000001	11.00	25/04/2023	0000000672012	007323	145722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	1200.00	25/04/2023	0000000010547	005851	042501	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	15729.48	25/04/2023	0000000022476	005851	022554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	200.00	25/04/2023	0000000010465	005851	042502	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	350.00	25/04/2023	0000000010547	005851	042502	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	150.00	25/04/2023	0000000010465	005851	856173	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	11.50	25/04/2023	0000000010547	005851	215729	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	11.50	25/04/2023	0000000010547	005851	215728	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	850.00	25/04/2023	0000000042911	005851	035522	21.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003281	0000001	16564.11	25/04/2023	0000000010465	005851	021207	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	300.00	26/04/2023	0000000010547	005851	042602	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	250.00	26/04/2023	0000000010547	005851	042601	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	3890.00	26/04/2023	0000000010547	005851	018487	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	350.00	26/04/2023	0000000010547	005851	042603	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	34.50	26/04/2023	0000000010547	005851	811161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	300.00	26/04/2023	0000000010465	005851	042601	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003307	0000001	411.00	26/04/2023	0000000010465	005851	042602	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003313	0000001	250.00	26/04/2023	0000000010465	005851	042604	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003314	0000001	100.00	26/04/2023	0000000010465	005851	042603	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003315	0000001	820.00	26/04/2023	0000000010465	005851	856174	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003310	0000001	23.00	26/04/2023	0000000010465	005851	811161	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003311	0000001	1.00	26/04/2023	0000000010465	005851	034765	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003306	0000001	1250.00	26/04/2023	0000000010465	005851	856175	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003317	0000001	96.04	27/04/2023	0000000010465	005851	042704	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003320	0000001	214.69	27/04/2023	0000000010465	005851	042703	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003316	0000001	80.76	27/04/2023	0000000022476	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003318	0000001	528.95	27/04/2023	0000000010465	005851	042701	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003321	0000001	256.81	27/04/2023	0000000010465	005851	042705	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003319	0000001	13.30	27/04/2023	0000000010465	005851	042702	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	200.00	27/04/2023	0000000010465	005851	856171	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	237.29	27/04/2023	0000000010465	005851	042706	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003101	0000001	226015.52	27/04/2023	0000000647379	007323	167886	4972.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003361	0000001	4617.41	28/04/2023	0000000022480	005851	042801	496.15	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003362	0000001	1953.00	28/04/2023	0000000022480	005851	859199	156.24	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003362	0000002	1302.00	28/04/2023	0000000022480	005851	042801	97.65	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003368	0000001	13712.43	28/04/2023	0000000022480	005851	042801	1657.65	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003368	0000002	1204.35	28/04/2023	0000000022480	005851	859195	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003368	0000003	1323.99	28/04/2023	0000000022480	005851	859192	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003368	0000004	2674.23	28/04/2023	0000000022480	005851	859193	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003371	0000001	12639.60	28/04/2023	0000000022480	005851	042803	2032.49	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	23.00	28/04/2023	0000000034145	005851	881181	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	11.50	28/04/2023	0000000042911	005851	333258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	2854.00	28/04/2023	0000000042911	005851	042801	217.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	4.00	28/04/2023	0000000042911	005851	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	3163.86	28/04/2023	0000000034145	005851	042801	754.72	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	1500.00	28/04/2023	0000000034145	005851	042801	115.47	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	3000.00	28/04/2023	0000000034145	005851	042801	230.94	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	2160.00	28/04/2023	0000000034145	005851	042801	174.87	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	12.00	28/04/2023	0000000034145	005851	042801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	500.00	28/04/2023	0000000010465	005851	042801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	106.00	28/04/2023	0000000022480	005851	042805	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	37398.77	28/04/2023	0000000022480	005851	042805	5758.68	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000002	1204.35	28/04/2023	0000000022480	005851	859201	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000003	2277.03	28/04/2023	0000000022480	005851	859202	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	44076.69	28/04/2023	0000000022480	005851	042805	8325.66	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000002	2566.09	28/04/2023	0000000022480	005851	859203	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	20098.00	28/04/2023	0000000022480	005851	042805	1894.09	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	8700.00	28/04/2023	0000000022480	005851	042805	685.35	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	19087.36	28/04/2023	0000000022480	005851	042805	2704.91	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	5778.71	28/04/2023	0000000022480	005851	042801	566.37	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000002	1599.29	28/04/2023	0000000022480	005851	859191	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	3000.00	28/04/2023	0000000022480	005851	042801	325.77	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	6341.00	28/04/2023	0000000022480	005851	042801	587.40	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003348	0000001	250.00	28/04/2023	0000000022480	005851	042809	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003365	0000001	4711.11	28/04/2023	0000000022480	005851	042801	997.77	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003365	0000002	1383.81	28/04/2023	0000000022480	005851	859197	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003365	0000003	1886.85	28/04/2023	0000000022480	005851	859196	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003365	0000004	2674.23	28/04/2023	0000000022480	005851	859194	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003370	0000001	11211.65	28/04/2023	0000000022480	005851	042803	1546.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003373	0000001	110638.27	28/04/2023	0000000037623	005851	042804	30427.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003374	0000001	48.00	28/04/2023	0000000037623	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003375	0000001	233778.04	28/04/2023	0000000037623	005851	042801	51215.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003376	0000001	150.00	28/04/2023	0000000037623	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003394	0000001	360.00	28/04/2023	0000000022480	005851	042808	9.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003393	0000001	520.00	28/04/2023	0000000022480	005851	859205	13.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003396	0000001	400.00	28/04/2023	0000000022480	005851	859204	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003397	0000001	1350.00	28/04/2023	0000000022480	005851	057941	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003344	0000001	784.00	28/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003345	0000001	224.00	28/04/2023	0000000010465	005851	010949	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003359	0000001	7696.00	28/04/2023	0000000022480	005851	042801	637.12	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003372	0000001	11111.40	28/04/2023	0000000022480	005851	042803	1844.72	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	25000.00	28/04/2023	0000000022480	005851	042807	0.00	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0003356	0000001	30000.00	28/04/2023	0000000022480	005851	042801	12928.03	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0003358	0000001	6758.24	28/04/2023	0000000022480	005851	042801	752.91	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0003358	0000002	1796.76	28/04/2023	0000000022480	005851	859189	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003326	0000001	11.50	28/04/2023	0000000010465	005851	333201	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003330	0000001	80.50	28/04/2023	0000000022480	005851	881181	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003398	0000001	4687.04	28/04/2023	0000000022480	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003363	0000001	10131.18	28/04/2023	0000000022480	005851	042801	1624.67	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003363	0000002	1204.35	28/04/2023	0000000022480	005851	859190	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003363	0000003	1506.47	28/04/2023	0000000022480	005851	859198	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003364	0000001	5735.11	28/04/2023	0000000022480	005851	042801	686.99	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003364	0000002	2351.89	28/04/2023	0000000022480	005851	859200	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003346	0000001	1.22	28/04/2023	0000000283146	005851	000850	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003355	0000001	82.00	28/04/2023	0000000022480	005851	042801	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003367	0000001	10782.00	28/04/2023	0000000022480	005851	042801	1036.61	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003369	0000001	34.00	28/04/2023	0000000022480	005851	042803	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	5468.40	28/04/2023	0000000624089	007323	780502	1915.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	1650.00	28/04/2023	0000000624089	007323	780502	542.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	3955.00	28/04/2023	0000000624089	007323	780502	316.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	27516.00	28/04/2023	0000000624089	007323	780502	5174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	20988.24	28/04/2023	0000000624089	007323	780502	2331.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	38.00	28/04/2023	0000000624089	007323	780502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000001	5.20	02/05/2023	0000000022480	005851	055384	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003441	0000001	11.50	02/05/2023	0000000022480	005851	076186	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003442	0000001	3.47	02/05/2023	0000000022480	005851	059507	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003443	0000001	46.00	02/05/2023	0000000010465	005851	801221	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003454	0000001	11.50	02/05/2023	0000000042581	005851	076190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003325	0000001	1700.00	02/05/2023	0000000010465	005851	028911	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000002	25000.00	02/05/2023	0000000022480	005851	050201	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003414	0000001	1302.00	02/05/2023	0000000022480	005851	859228	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003429	0000001	200.00	02/05/2023	0000000010465	005851	856195	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003430	0000001	400.00	02/05/2023	0000000010465	005851	856194	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003431	0000001	500.00	02/05/2023	0000000010465	005851	856192	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003432	0000001	500.00	02/05/2023	0000000010465	005851	050203	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003433	0000001	400.00	02/05/2023	0000000010465	005851	856193	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003435	0000001	1000.00	02/05/2023	0000000010465	005851	856178	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003436	0000001	600.00	02/05/2023	0000000010465	005851	856190	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003437	0000001	400.00	02/05/2023	0000000010465	005851	856191	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000001	600.00	02/05/2023	0000000010465	005851	856181	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003439	0000001	2153.83	02/05/2023	0000000010465	005851	014487	53.85	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003445	0000001	1000.00	02/05/2023	0000000010465	005851	856182	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003446	0000001	600.00	02/05/2023	0000000010465	005851	856196	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003447	0000001	300.00	02/05/2023	0000000010465	005851	856180	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003448	0000001	300.00	02/05/2023	0000000010465	005851	856179	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003450	0000001	200.00	02/05/2023	0000000010465	005851	856177	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003327	0000001	3000.00	02/05/2023	0000000010465	005851	008665	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003329	0000001	2580.00	02/05/2023	0000000010465	005851	017980	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003460	0000001	1302.00	02/05/2023	0000000010465	005851	856183	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	1000.00	02/05/2023	0000000010465	005851	050201	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	150.00	02/05/2023	0000000010465	005851	856176	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	400.00	02/05/2023	0000000010547	005851	146826	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003328	0000001	4500.00	02/05/2023	0000000010465	005851	050202	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003455	0000001	1302.00	02/05/2023	0000000022480	005851	859223	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003456	0000001	1302.00	02/05/2023	0000000022480	005851	859213	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003457	0000001	1302.00	02/05/2023	0000000022480	005851	859208	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003458	0000001	1302.00	02/05/2023	0000000010465	005851	856186	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003459	0000001	1302.00	02/05/2023	0000000010465	005851	856185	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003399	0000001	1302.00	02/05/2023	0000000010465	005851	856189	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003400	0000001	1302.00	02/05/2023	0000000022480	005851	859227	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003401	0000001	1302.00	02/05/2023	0000000010465	005851	856184	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003402	0000001	1302.00	02/05/2023	0000000022480	005851	859206	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003403	0000001	1302.00	02/05/2023	0000000022480	005851	859220	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003404	0000001	1302.00	02/05/2023	0000000022480	005851	859210	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003405	0000001	1302.00	02/05/2023	0000000022480	005851	859225	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003406	0000001	1302.00	02/05/2023	0000000022480	005851	859226	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003407	0000001	1302.00	02/05/2023	0000000022480	005851	859218	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003408	0000001	1302.00	02/05/2023	0000000010465	005851	856187	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003409	0000001	1302.00	02/05/2023	0000000022480	005851	859217	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003411	0000001	1302.00	02/05/2023	0000000022480	005851	859207	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003413	0000001	1302.00	02/05/2023	0000000022480	005851	859216	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003415	0000001	1302.00	02/05/2023	0000000022480	005851	859214	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003418	0000001	1302.00	02/05/2023	0000000022480	005851	859212	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003419	0000001	1302.00	02/05/2023	0000000022480	005851	859219	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003421	0000001	1302.00	02/05/2023	0000000010465	005851	856188	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003423	0000001	1302.00	02/05/2023	0000000022480	005851	859209	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003424	0000001	1302.00	02/05/2023	0000000022480	005851	859211	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003425	0000001	1302.00	02/05/2023	0000000022480	005851	859221	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003426	0000001	1302.00	02/05/2023	0000000022480	005851	859222	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003427	0000001	12753.17	02/05/2023	0000000042581	005851	050201	280.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003434	0000001	1302.00	02/05/2023	0000000022480	005851	859215	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003444	0000001	1302.00	02/05/2023	0000000022480	005851	859224	32.55	5	Conta Investimento - Fundo de Investimento	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003463	0000001	1302.00	03/05/2023	0000000022478	005851	050312	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003487	0000001	1800.00	03/05/2023	0000000022478	005851	050322	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003488	0000001	1302.00	03/05/2023	0000000022478	005851	050321	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003494	0000001	1302.00	03/05/2023	0000000022480	005851	859247	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003496	0000001	1302.00	03/05/2023	0000000022480	005851	859244	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003498	0000001	1025.64	03/05/2023	0000000022480	005851	859235	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003499	0000001	1800.00	03/05/2023	0000000022480	005851	859231	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003501	0000001	512.82	03/05/2023	0000000022480	005851	859229	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003517	0000001	1302.00	03/05/2023	0000000022478	005851	050326	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003520	0000001	1302.00	03/05/2023	0000000022478	005851	050329	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003526	0000001	2100.00	03/05/2023	0000000022478	005851	444262	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003528	0000001	410.26	03/05/2023	0000000022478	005851	050310	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003530	0000001	1302.00	03/05/2023	0000000022478	005851	050308	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003532	0000001	1800.00	03/05/2023	0000000022478	005851	050306	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003538	0000001	1302.00	03/05/2023	0000000022478	005851	050305	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003539	0000001	1302.00	03/05/2023	0000000022478	005851	050303	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003597	0000001	1302.00	03/05/2023	0000000022480	005851	859237	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003600	0000001	1302.00	03/05/2023	0000000022480	005851	859242	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	1500.00	03/05/2023	0000000034145	005851	198048	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	1302.00	03/05/2023	0000000034145	005851	382256	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	1302.00	03/05/2023	0000000034145	005851	038481	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	312.82	03/05/2023	0000000022480	005851	859230	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	28002.13	03/05/2023	0000000010547	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	1302.00	03/05/2023	0000000022480	005851	050312	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	1302.00	03/05/2023	0000000022480	005851	050311	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	1800.00	03/05/2023	0000000022480	005851	050301	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	1800.00	03/05/2023	0000000010547	005851	050309	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	1302.00	03/05/2023	0000000010547	005851	050315	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	6154.00	03/05/2023	0000000010547	005851	240577	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	1800.00	03/05/2023	0000000010547	005851	050314	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	1302.00	03/05/2023	0000000010547	005851	050313	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	1302.00	03/05/2023	0000000010547	005851	050312	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	1302.00	03/05/2023	0000000010547	005851	050311	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	1302.00	03/05/2023	0000000010547	005851	050310	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	1302.00	03/05/2023	0000000022480	005851	050306	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	2000.00	03/05/2023	0000000010547	005851	050308	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	1302.00	03/05/2023	0000000010547	005851	050307	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	1800.00	03/05/2023	0000000010547	005851	050306	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	1400.00	03/05/2023	0000000010547	005851	050305	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	1302.00	03/05/2023	0000000010547	005851	050304	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	1302.00	03/05/2023	0000000010547	005851	050303	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	1302.00	03/05/2023	0000000010547	005851	050302	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	1258.00	03/05/2023	0000000022480	005851	050303	31.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	172.50	03/05/2023	0000000010547	005851	200106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003464	0000001	1302.00	03/05/2023	0000000022478	005851	050323	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	1302.00	03/05/2023	0000000022478	005851	050318	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	1302.00	03/05/2023	0000000022480	005851	050317	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	1302.00	03/05/2023	0000000022480	005851	050319	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	1302.00	03/05/2023	0000000022478	005851	050327	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	1302.00	03/05/2023	0000000022478	005851	050328	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	1302.00	03/05/2023	0000000022478	005851	050330	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	1302.00	03/05/2023	0000000022478	005851	050332	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	1302.00	03/05/2023	0000000022478	005851	050334	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	1302.00	03/05/2023	0000000022480	005851	050313	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	1302.00	03/05/2023	0000000022480	005851	050302	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	1302.00	03/05/2023	0000000022480	005851	050316	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	1302.00	03/05/2023	0000000022480	005851	050310	32.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	1302.00	03/05/2023	0000000022480	005851	859238	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003483	0000001	1302.00	03/05/2023	0000000022478	005851	050315	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	1302.00	03/05/2023	0000000022478	005851	050319	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003504	0000001	769.23	03/05/2023	0000000022480	005851	859234	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003507	0000001	500.00	03/05/2023	0000000010465	005851	050304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003508	0000001	400.00	03/05/2023	0000000010465	005851	050302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003511	0000001	500.00	03/05/2023	0000000010465	005851	050303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003527	0000001	1302.00	03/05/2023	0000000022478	005851	050311	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003529	0000001	2000.00	03/05/2023	0000000022478	005851	050309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003541	0000001	1100.00	03/05/2023	0000000022478	005851	050301	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003580	0000001	300.00	03/05/2023	0000000010465	005851	856202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003582	0000001	600.00	03/05/2023	0000000010465	005851	856200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003583	0000001	600.00	03/05/2023	0000000010465	005851	856201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003584	0000001	150.00	03/05/2023	0000000010465	005851	856199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003587	0000001	150.00	03/05/2023	0000000010465	005851	856198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003588	0000001	400.00	03/05/2023	0000000010465	005851	856197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003593	0000001	1302.00	03/05/2023	0000000022480	005851	859243	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003598	0000001	1302.00	03/05/2023	0000000022480	005851	859248	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003417	0000001	3000.00	03/05/2023	0000000010465	005851	050301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003323	0000001	3800.00	03/05/2023	0000000010465	005851	321095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003596	0000001	34.50	03/05/2023	0000000010465	005851	200106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003605	0000001	218.50	03/05/2023	0000000022480	005851	200106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	391.00	03/05/2023	0000000022478	005851	200106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003489	0000001	1302.00	03/05/2023	0000000022478	005851	050320	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003509	0000001	1302.00	03/05/2023	0000000022480	005851	050304	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003462	0000001	1302.00	03/05/2023	0000000022478	005851	050314	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003465	0000001	1302.00	03/05/2023	0000000037623	005851	050315	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003466	0000001	1302.00	03/05/2023	0000000037623	005851	050314	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003467	0000001	1302.00	03/05/2023	0000000037623	005851	050313	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003468	0000001	1302.00	03/05/2023	0000000037623	005851	050312	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003469	0000001	1302.00	03/05/2023	0000000037623	005851	050311	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003470	0000001	1302.00	03/05/2023	0000000037623	005851	050310	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003471	0000001	1302.00	03/05/2023	0000000037623	005851	050309	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003472	0000001	1302.00	03/05/2023	0000000037623	005851	050308	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003473	0000001	1302.00	03/05/2023	0000000037623	005851	050307	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003474	0000001	1302.00	03/05/2023	0000000037623	005851	050306	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003475	0000001	1302.00	03/05/2023	0000000037623	005851	050304	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003476	0000001	1302.00	03/05/2023	0000000037623	005851	050303	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003477	0000001	1302.00	03/05/2023	0000000037623	005851	050302	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003478	0000001	1302.00	03/05/2023	0000000037623	005851	050301	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003479	0000001	1302.00	03/05/2023	0000000037623	005851	050327	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003480	0000001	1302.00	03/05/2023	0000000037623	005851	050326	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003481	0000001	1302.00	03/05/2023	0000000037623	005851	050325	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003485	0000001	1302.00	03/05/2023	0000000022478	005851	050317	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003486	0000001	1800.00	03/05/2023	0000000022478	005851	050316	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003491	0000001	1800.00	03/05/2023	0000000022480	005851	859232	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003492	0000001	1302.00	03/05/2023	0000000022480	005851	859246	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003493	0000001	1302.00	03/05/2023	0000000022480	005851	859236	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003495	0000001	1302.00	03/05/2023	0000000022480	005851	859245	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003497	0000001	1302.00	03/05/2023	0000000022480	005851	859241	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003510	0000001	1302.00	03/05/2023	0000000037623	005851	050318	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003513	0000001	1302.00	03/05/2023	0000000022480	005851	050318	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003515	0000001	1302.00	03/05/2023	0000000022478	005851	050324	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003516	0000001	1302.00	03/05/2023	0000000022478	005851	050325	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003522	0000001	1302.00	03/05/2023	0000000022478	005851	050331	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003524	0000001	1302.00	03/05/2023	0000000022478	005851	050333	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003531	0000001	1302.00	03/05/2023	0000000022478	005851	050307	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003537	0000001	1302.00	03/05/2023	0000000022478	005851	050313	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003540	0000001	1302.00	03/05/2023	0000000022478	005851	050302	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003543	0000001	1302.00	03/05/2023	0000000037623	005851	050319	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003544	0000001	1302.00	03/05/2023	0000000022480	005851	050315	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003546	0000001	1302.00	03/05/2023	0000000037623	005851	050320	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003547	0000001	1302.00	03/05/2023	0000000037623	005851	050321	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003548	0000001	1302.00	03/05/2023	0000000037623	005851	050322	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003549	0000001	1302.00	03/05/2023	0000000037623	005851	050323	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003550	0000001	1302.00	03/05/2023	0000000037623	005851	050324	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003551	0000001	1302.00	03/05/2023	0000000037623	005851	006043	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003553	0000001	1302.00	03/05/2023	0000000037623	005851	050317	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003556	0000001	1302.00	03/05/2023	0000000037623	005851	050316	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003557	0000001	1302.00	03/05/2023	0000000022480	005851	050309	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003562	0000001	1302.00	03/05/2023	0000000022480	005851	050308	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003566	0000001	1302.00	03/05/2023	0000000022480	005851	050307	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003572	0000001	1302.00	03/05/2023	0000000022480	005851	050305	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003575	0000001	1302.00	03/05/2023	0000000037623	005851	050334	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003579	0000001	1302.00	03/05/2023	0000000037623	005851	050333	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003581	0000001	1302.00	03/05/2023	0000000037623	005851	050332	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003585	0000001	1302.00	03/05/2023	0000000037623	005851	050331	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003586	0000001	1302.00	03/05/2023	0000000037623	005851	050330	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003589	0000001	1302.00	03/05/2023	0000000037623	005851	050329	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003591	0000001	1388.00	03/05/2023	0000000037623	005851	050328	34.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003594	0000001	1302.00	03/05/2023	0000000022480	005851	037614	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003599	0000001	1302.00	03/05/2023	0000000022480	005851	859239	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003602	0000001	1800.00	03/05/2023	0000000022480	005851	859233	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003604	0000001	1302.00	03/05/2023	0000000022480	005851	859240	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003611	0000001	256.41	04/05/2023	0000000010465	005851	856215	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003615	0000001	52477.10	04/05/2023	0000000042841	005851	050401	1154.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003482	0000001	1302.00	04/05/2023	0000000037623	005851	050401	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003412	0000001	1850.00	04/05/2023	0000000672012	007323	953118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003626	0000001	500.00	04/05/2023	0000000010465	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003633	0000001	1302.00	04/05/2023	0000000022480	005851	050404	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003634	0000001	923.08	04/05/2023	0000000022480	005851	050403	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003635	0000001	925.00	04/05/2023	0000000022480	005851	050402	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003636	0000001	1302.00	04/05/2023	0000000010465	005851	043762	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003628	0000001	500.00	04/05/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003395	0000001	9500.00	04/05/2023	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003641	0000001	57.50	04/05/2023	0000000022480	005851	100088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003642	0000001	46.00	04/05/2023	0000000010465	005851	100088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003643	0000001	4.95	04/05/2023	0000000010465	005851	100088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003410	0000001	15000.00	04/05/2023	0000000022480	005851	043653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003609	0000001	500.00	04/05/2023	0000000010465	005851	856213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003616	0000001	350.00	04/05/2023	0000000010465	005851	856207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003631	0000001	150.00	04/05/2023	0000000010465	005851	856204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003637	0000001	1302.00	04/05/2023	0000000010465	005851	050405	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003592	0000001	1302.00	04/05/2023	0000000022480	005851	050405	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003627	0000001	500.00	04/05/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003629	0000001	600.00	04/05/2023	0000000010465	005851	856203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	280.00	04/05/2023	0000000010465	005851	050404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	300.00	04/05/2023	0000000010465	005851	856212	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	1500.00	04/05/2023	0000000022480	005851	050401	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	400.00	04/05/2023	0000000010465	005851	856211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	260.00	04/05/2023	0000000010465	005851	856214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	350.00	04/05/2023	0000000010465	005851	856206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	300.00	04/05/2023	0000000010547	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	400.00	04/05/2023	0000000010547	005851	015641	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003607	0000001	500.00	04/05/2023	0000000010465	005851	856610	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003608	0000001	500.00	04/05/2023	0000000010465	005851	856209	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003614	0000001	650.00	04/05/2023	0000000010465	005851	856208	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003618	0000001	300.00	04/05/2023	0000000010465	005851	856205	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003624	0000001	800.00	04/05/2023	0000000010465	005851	050402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003625	0000001	450.00	04/05/2023	0000000010465	005851	050403	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003640	0000001	1076.92	04/05/2023	0000000022480	005851	859249	26.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	330.00	05/05/2023	0000000010547	005851	067287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	465.00	05/05/2023	0000000010547	005851	128829	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003671	0000001	360.00	05/05/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003670	0000001	10.00	05/05/2023	0000000010465	005851	536421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003644	0000001	175.00	05/05/2023	0000000010465	005851	856221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003646	0000001	350.00	05/05/2023	0000000010465	005851	856220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003648	0000001	250.00	05/05/2023	0000000010465	005851	856219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003649	0000001	1300.00	05/05/2023	0000000037623	005851	050501	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003650	0000001	350.00	05/05/2023	0000000010465	005851	856218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003651	0000001	300.00	05/05/2023	0000000010465	005851	856217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003652	0000001	300.00	05/05/2023	0000000010465	005851	856216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003653	0000001	2200.00	05/05/2023	0000000037623	005851	050502	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003654	0000001	2200.00	05/05/2023	0000000037623	005851	050503	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003655	0000001	2400.00	05/05/2023	0000000037623	005851	050504	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003656	0000001	1500.00	05/05/2023	0000000037623	005851	050505	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003657	0000001	2400.00	05/05/2023	0000000037623	005851	050506	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003658	0000001	2000.00	05/05/2023	0000000037623	005851	050508	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003659	0000001	2400.00	05/05/2023	0000000037623	005851	050507	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003667	0000001	370.00	08/05/2023	0000000037623	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003668	0000001	1080.00	08/05/2023	0000000037623	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003645	0000001	120.00	08/05/2023	0000000010465	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003672	0000001	11.50	08/05/2023	0000000010465	005851	038297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003622	0000001	1550.00	08/05/2023	0000000010465	005851	050801	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	11.50	08/05/2023	0000000010547	005851	038299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	300.00	08/05/2023	0000000010547	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	710.00	08/05/2023	0000000010547	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	165.00	08/05/2023	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	570.00	09/05/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	250.00	09/05/2023	0000000010547	005851	119195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	180.00	09/05/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	26800.00	09/05/2023	0000000022480	005851	859250	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003787	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	100.00	09/05/2023	0000000022480	005851	859251	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003712	0000001	500.00	09/05/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003687	0000001	720.00	09/05/2023	0000000010465	005851	856224	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003688	0000001	1290.00	09/05/2023	0000000010465	005851	856223	32.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003704	0000001	936.00	09/05/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	200.00	09/05/2023	0000000010465	005851	856222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003685	0000001	1870.00	10/05/2023	0000000022480	005851	051025	46.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003686	0000001	500.00	10/05/2023	0000000022480	005851	051021	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003630	0000001	800.00	10/05/2023	0000000022480	005851	027391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003863	0000001	797.00	10/05/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003864	0000001	1350.00	10/05/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003867	0000001	33539.22	10/05/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003869	0000001	615.39	10/05/2023	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003873	0000001	5129.00	10/05/2023	0000000022480	005851	051002	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003876	0000001	1025.64	10/05/2023	0000000022480	005851	051004	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003878	0000001	490.00	10/05/2023	0000000022480	005851	051007	12.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003880	0000001	900.00	10/05/2023	0000000022480	005851	051008	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003881	0000001	385.00	10/05/2023	0000000022480	005851	051008	9.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003882	0000001	1670.00	10/05/2023	0000000022480	005851	051008	41.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003893	0000001	2333.39	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003898	0000001	1644.48	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003689	0000001	960.00	10/05/2023	0000000022480	005851	859263	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003690	0000001	270.00	10/05/2023	0000000022480	005851	859262	6.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003691	0000001	330.00	10/05/2023	0000000022480	005851	859261	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003694	0000001	330.00	10/05/2023	0000000022480	005851	859260	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003696	0000001	330.00	10/05/2023	0000000022480	005851	859257	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003698	0000001	660.00	10/05/2023	0000000022480	005851	859258	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003639	0000001	900.00	10/05/2023	0000000022480	005851	891754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003428	0000001	1000.00	10/05/2023	0000000022480	005851	051001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003452	0000001	1600.00	10/05/2023	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003333	0000001	221.00	10/05/2023	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003342	0000001	154.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003271	0000001	740.00	10/05/2023	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003285	0000001	2500.00	10/05/2023	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003303	0000001	687.00	10/05/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	5500.00	10/05/2023	0000000022480	005851	270660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003840	0000001	1080.00	10/05/2023	0000000022480	005851	051029	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003841	0000001	280.00	10/05/2023	0000000022480	005851	859264	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003848	0000001	620.00	10/05/2023	0000000022480	005851	051027	15.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003732	0000001	330.00	10/05/2023	0000000022480	005851	051013	8.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003897	0000001	1768.31	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003910	0000001	6300.00	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003850	0000001	310.50	10/05/2023	0000000022480	005851	200173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	11.50	10/05/2023	0000000010465	005851	173693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000001	7824.55	10/05/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003900	0000001	2264.22	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003338	0000001	100.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003683	0000001	720.00	10/05/2023	0000000022480	005851	087823	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003336	0000001	74.00	10/05/2023	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003904	0000001	1698.27	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003905	0000001	2637.00	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003831	0000001	1010.00	10/05/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003833	0000001	2610.00	10/05/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003810	0000001	735.50	10/05/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003680	0000001	500.00	10/05/2023	0000000022480	005851	087823	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003838	0000001	442.00	10/05/2023	0000000022480	005851	051030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003843	0000001	3655.00	10/05/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003845	0000001	2910.00	10/05/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003846	0000001	620.00	10/05/2023	0000000022480	005851	051028	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003847	0000001	4220.00	10/05/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003851	0000001	205.13	10/05/2023	0000000010465	005851	051001	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003852	0000001	359.00	10/05/2023	0000000022480	005851	051026	8.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003874	0000001	1800.00	10/05/2023	0000000022480	005851	051003	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003879	0000001	220.00	10/05/2023	0000000022480	005851	051008	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003884	0000001	41994.86	10/05/2023	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003886	0000001	23114.39	10/05/2023	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003895	0000001	2174.98	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003902	0000001	2237.76	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003906	0000001	969.65	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003916	0000001	7365.79	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003341	0000001	365.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003617	0000001	1050.00	10/05/2023	0000000022480	005851	437182	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003620	0000001	1800.00	10/05/2023	0000000022480	005851	051022	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003297	0000001	1655.75	10/05/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003301	0000001	367.75	10/05/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003302	0000001	919.20	10/05/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003729	0000001	512.82	10/05/2023	0000000022480	005851	051011	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003730	0000001	690.00	10/05/2023	0000000022480	005851	051010	17.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003731	0000001	990.00	10/05/2023	0000000022480	005851	051009	24.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003733	0000001	390.00	10/05/2023	0000000022480	005851	051013	9.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003734	0000001	1600.00	10/05/2023	0000000022480	005851	051014	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003735	0000001	990.00	10/05/2023	0000000022480	005851	051015	24.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003736	0000001	1110.00	10/05/2023	0000000022480	005851	051016	27.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003737	0000001	870.00	10/05/2023	0000000022480	005851	051017	21.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003461	0000001	1302.00	10/05/2023	0000000022480	005851	051006	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003842	0000001	360.00	10/05/2023	0000000022480	005851	051028	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003339	0000001	60.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003675	0000001	210.00	10/05/2023	0000000022480	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003682	0000001	480.00	10/05/2023	0000000022480	005851	087823	12.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003692	0000001	360.00	10/05/2023	0000000022480	005851	859261	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003693	0000001	450.00	10/05/2023	0000000022480	005851	859260	11.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003695	0000001	630.00	10/05/2023	0000000022480	005851	859257	15.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003697	0000001	750.00	10/05/2023	0000000022480	005851	859259	18.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003699	0000001	950.00	10/05/2023	0000000022480	005851	859256	23.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003700	0000001	510.00	10/05/2023	0000000022480	005851	859255	12.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003701	0000001	990.00	10/05/2023	0000000022480	005851	859254	24.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003702	0000001	990.00	10/05/2023	0000000022480	005851	859253	24.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003703	0000001	870.00	10/05/2023	0000000022480	005851	859252	21.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003868	0000001	1800.00	10/05/2023	0000000022480	005851	051005	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003875	0000001	400.00	10/05/2023	0000000022480	005851	051008	10.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003899	0000001	2654.31	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003901	0000001	3852.51	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003907	0000001	683.55	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003453	0000001	2109.30	10/05/2023	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	100.00	10/05/2023	0000000022480	005851	051008	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	393.78	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	315.00	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	664.40	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	630.00	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	1271.79	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	630.00	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	599.34	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	1310.10	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	615.39	10/05/2023	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	74.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0000001	86.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	1083.28	10/05/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000002	50000.00	10/05/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	200.00	10/05/2023	0000000022480	005851	051028	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	34.50	10/05/2023	0000000010547	005851	200173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	750.00	10/05/2023	0000000022480	005851	051019	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	350.00	10/05/2023	0000000022480	005851	051012	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	1760.00	10/05/2023	0000000022480	005851	051018	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	5778.36	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	4407.52	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	770.73	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	4008.34	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	1827.00	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	286.68	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	4220.58	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	8584.83	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	1148.36	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	9376.23	10/05/2023	0000000022480	005851	060824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	33999.23	10/05/2023	0000000010547	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	3425.00	10/05/2023	0000000022480	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	1450.00	10/05/2023	0000000022480	005851	051024	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	3000.00	10/05/2023	0000000010547	005851	051003	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	180.00	10/05/2023	0000000022480	005851	087823	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	390.00	10/05/2023	0000000022480	005851	172332	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	74.00	10/05/2023	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	122.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	60.00	10/05/2023	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	720.00	10/05/2023	0000000010547	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	256.80	10/05/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	2980.39	11/05/2023	0000000010547	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	2353.56	11/05/2023	0000000010547	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	707.18	11/05/2023	0000000010547	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	560.00	11/05/2023	0000000022480	005851	051123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	1302.00	11/05/2023	0000000022480	005851	051121	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	1120.00	11/05/2023	0000000010547	005851	051104	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	1320.00	11/05/2023	0000000010547	005851	051105	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	350.00	11/05/2023	0000000010547	005851	051106	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	600.00	11/05/2023	0000000010547	005851	015980	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	720.00	11/05/2023	0000000022480	005851	051109	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003663	0000001	696.58	11/05/2023	0000000022480	005851	051120	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	828.00	11/05/2023	0000000022480	005851	051104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	864.00	11/05/2023	0000000022480	005851	051111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003945	0000001	250.00	11/05/2023	0000000022480	005851	859266	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	250.00	11/05/2023	0000000022480	005851	859265	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	300.00	11/05/2023	0000000022480	005851	859267	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003921	0000001	1302.00	11/05/2023	0000000022480	005851	051103	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003923	0000001	1302.00	11/05/2023	0000000022480	005851	051101	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003928	0000001	280.00	11/05/2023	0000000022478	005851	051101	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003930	0000001	480.00	11/05/2023	0000000022478	005851	051103	12.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003935	0000001	2580.00	11/05/2023	0000000022480	005851	859269	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003936	0000001	10750.00	11/05/2023	0000000022480	005851	008540	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003944	0000001	1800.00	11/05/2023	0000000022480	005851	051118	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003862	0000001	1302.00	11/05/2023	0000000022480	005851	051119	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	2076.50	11/05/2023	0000000042911	005851	022418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003856	0000001	1302.00	11/05/2023	0000000022480	005851	859268	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003942	0000001	660.00	11/05/2023	0000000037623	005851	023038	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003718	0000001	1962.00	11/05/2023	0000000022480	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003719	0000001	594.00	11/05/2023	0000000022480	005851	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003721	0000001	1152.00	11/05/2023	0000000022480	005851	051108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003723	0000001	720.00	11/05/2023	0000000022480	005851	051110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003725	0000001	1980.00	11/05/2023	0000000022480	005851	051112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003922	0000001	1302.00	11/05/2023	0000000022480	005851	051102	32.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003929	0000001	1850.00	11/05/2023	0000000022478	005851	051102	46.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003932	0000001	2535.00	11/05/2023	0000000022478	005851	051104	63.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003934	0000001	256.50	11/05/2023	0000000022480	005851	051124	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003938	0000001	2000.00	11/05/2023	0000000037623	005851	015980	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003948	0000001	10.00	11/05/2023	0000000022480	005851	050533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003949	0000001	264.50	11/05/2023	0000000022480	005851	100134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003950	0000001	46.00	11/05/2023	0000000022478	005851	100134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003951	0000001	69.00	11/05/2023	0000000010547	005851	100134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003937	0000001	1302.00	11/05/2023	0000000022480	005851	051125	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003859	0000001	174.36	11/05/2023	0000000022480	005851	051115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003943	0000001	400.00	11/05/2023	0000000022480	005851	051122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003389	0000001	3700.00	11/05/2023	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003931	0000001	420.00	11/05/2023	0000000022478	005851	015980	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003933	0000001	370.00	11/05/2023	0000000022480	005851	023038	9.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003684	0000001	1050.00	11/05/2023	0000000022480	005851	051114	26.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003713	0000001	500.00	11/05/2023	0000000022480	005851	051113	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003714	0000001	790.00	11/05/2023	0000000022480	005851	051113	19.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003715	0000001	1280.00	11/05/2023	0000000022480	005851	051117	32.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003716	0000001	545.00	11/05/2023	0000000022480	005851	051116	13.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003720	0000001	342.00	11/05/2023	0000000022480	005851	051107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003939	0000001	5117.84	12/05/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003991	0000001	2698.00	12/05/2023	0000000022480	005851	051213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003992	0000001	1000.00	12/05/2023	0000000022480	005851	051210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004001	0000001	350.00	12/05/2023	0000000022480	005851	051211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003808	0000001	9000.00	12/05/2023	0000000022480	005851	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004006	0000001	15.26	12/05/2023	0000000022480	005851	200070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004008	0000001	195.50	12/05/2023	0000000022480	005851	100151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003975	0000001	1254.13	12/05/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003941	0000001	4310.00	12/05/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003960	0000001	2646.21	12/05/2023	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003961	0000001	4375.11	12/05/2023	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003962	0000001	1333.42	12/05/2023	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003963	0000001	1595.34	12/05/2023	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003964	0000001	954.23	12/05/2023	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003965	0000001	914.30	12/05/2023	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003966	0000001	880.82	12/05/2023	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003987	0000001	1440.00	12/05/2023	0000000022480	005851	051217	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003989	0000001	205.13	12/05/2023	0000000022480	005851	051215	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003995	0000001	335.00	12/05/2023	0000000022480	005851	051212	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003952	0000001	3181.92	12/05/2023	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003953	0000001	3824.16	12/05/2023	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003954	0000001	2776.90	12/05/2023	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003955	0000001	2082.03	12/05/2023	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003956	0000001	3793.58	12/05/2023	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003957	0000001	2720.19	12/05/2023	0000000022476	005851	022204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003958	0000001	1058.87	12/05/2023	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003959	0000001	1823.05	12/05/2023	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003977	0000001	1480.00	12/05/2023	0000000022480	005851	051220	37.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003985	0000001	1550.00	12/05/2023	0000000022480	005851	051219	38.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004002	0000001	1045.00	12/05/2023	0000000022480	005851	051216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004004	0000001	96.62	12/05/2023	0000000022480	005851	051209	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004005	0000001	96.62	12/05/2023	0000000022480	005851	051208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	1619.29	12/05/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	4570.10	12/05/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	1450.00	12/05/2023	0000000022480	005851	051220	36.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	1000.00	12/05/2023	0000000022480	005851	051219	25.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	120.00	12/05/2023	0000000022480	005851	051214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	240.00	12/05/2023	0000000022480	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	160.00	12/05/2023	0000000010547	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	1025.64	12/05/2023	0000000022480	005851	051206	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	430.00	12/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	350.00	12/05/2023	0000000010547	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	69.00	12/05/2023	0000000010547	005851	100151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	1058.75	12/05/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	3827.75	12/05/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	1322.61	12/05/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	918.97	12/05/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	1183.56	12/05/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	2016.87	12/05/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	3297.47	12/05/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	210.00	12/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	200.00	12/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	210.00	12/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	400.00	12/05/2023	0000000010547	005851	069000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	1940.00	12/05/2023	0000000010547	005851	051206	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	2760.00	12/05/2023	0000000022480	005851	051218	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	235.00	12/05/2023	0000000010547	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	40.00	12/05/2023	0000000022480	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	720.00	12/05/2023	0000000010547	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	2350.00	12/05/2023	0000000010547	005851	051204	58.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	110.00	12/05/2023	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	240.00	12/05/2023	0000000022480	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	757.00	12/05/2023	0000000010547	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	340.00	12/05/2023	0000000022480	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	650.00	12/05/2023	0000000022480	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	350.00	15/05/2023	0000000010547	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	435.54	15/05/2023	0000000010547	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	498.15	15/05/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	96.45	15/05/2023	0000000022480	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	917.56	15/05/2023	0000000022480	005851	051505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	842.00	15/05/2023	0000000022480	005851	051507	21.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	1333.62	15/05/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	178.56	15/05/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	658.44	15/05/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	608.85	15/05/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	442.80	15/05/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	487.02	15/05/2023	0000000022480	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	440.00	15/05/2023	0000000010547	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	1043.46	15/05/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	34.50	15/05/2023	0000000010547	005851	100056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	1320.00	15/05/2023	0000000010547	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	299.12	15/05/2023	0000000010547	005851	236543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	651.86	15/05/2023	0000000010547	005851	236543	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	55.80	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	1149.48	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004012	0000001	3345.00	15/05/2023	0000000022480	005851	051508	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004013	0000001	550.00	15/05/2023	0000000022480	005851	022480	13.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004022	0000001	2945.85	15/05/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004024	0000001	4461.45	15/05/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004025	0000001	2158.65	15/05/2023	0000000022478	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004026	0000001	4350.94	15/05/2023	0000000022478	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004028	0000001	4437.17	15/05/2023	0000000022478	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004030	0000001	2829.00	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004031	0000001	4200.45	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004032	0000001	3927.29	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004039	0000001	66.96	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004040	0000001	55.80	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004055	0000001	2760.00	15/05/2023	0000000022478	005851	051501	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004010	0000001	2079.00	15/05/2023	0000000037623	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004016	0000001	819.45	15/05/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004018	0000001	789.10	15/05/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004019	0000001	1119.30	15/05/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004020	0000001	853.74	15/05/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004021	0000001	1906.50	15/05/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004033	0000001	2651.27	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004035	0000001	1322.25	15/05/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004048	0000001	266.80	15/05/2023	0000000022480	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003918	0000001	369.39	15/05/2023	0000000022480	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004063	0000001	93.77	15/05/2023	0000000022480	005851	051504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004053	0000001	11.50	15/05/2023	0000000022478	005851	100056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004054	0000001	46.00	15/05/2023	0000000022480	005851	100056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003861	0000001	1500.00	15/05/2023	0000000022480	005851	051506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004015	0000001	180.00	15/05/2023	0000000022480	005851	051501	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004047	0000001	140.96	15/05/2023	0000000022480	005851	051502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004049	0000001	93.77	15/05/2023	0000000022480	005851	051502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004079	0000001	1547.20	16/05/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004080	0000001	1620.00	16/05/2023	0000000010465	005851	051605	40.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004083	0000001	1850.00	16/05/2023	0000000037623	005851	051601	46.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004084	0000001	1750.00	16/05/2023	0000000010465	005851	051606	43.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004070	0000001	204.00	16/05/2023	0000000010465	005851	051602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	800.00	16/05/2023	0000000010465	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004075	0000001	69.00	16/05/2023	0000000010465	005851	811361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004076	0000001	11.50	16/05/2023	0000000022480	005851	552200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004077	0000001	6947.96	16/05/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004072	0000001	400.00	16/05/2023	0000000010465	005851	051603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004073	0000001	204.00	16/05/2023	0000000010465	005851	051604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004082	0000001	1302.00	16/05/2023	0000000022480	005851	051601	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	350.00	16/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	2391.19	16/05/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	2650.00	16/05/2023	0000000010547	005851	028810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	270.00	16/05/2023	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	75.00	17/05/2023	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	130.00	17/05/2023	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	500.60	17/05/2023	0000000010547	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	356.60	17/05/2023	0000000010547	005851	042431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	240.00	17/05/2023	0000000010547	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	761.50	17/05/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	144.00	17/05/2023	0000000010547	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	78.00	17/05/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	440.00	17/05/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	4702.70	17/05/2023	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	1104.50	17/05/2023	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	1100.00	17/05/2023	0000000010547	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	373.00	17/05/2023	0000000022480	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	23.00	17/05/2023	0000000010547	005851	831371	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	1198.00	17/05/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	598.60	17/05/2023	0000000022480	005851	051705	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004130	0000001	500.00	17/05/2023	0000000010465	005851	856225	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004134	0000001	1513.80	17/05/2023	0000000022480	005851	051709	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004139	0000001	741.50	17/05/2023	0000000022480	005851	051711	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004144	0000001	2296.10	17/05/2023	0000000022480	005851	051713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004092	0000001	673.25	17/05/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004093	0000001	1205.25	17/05/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004094	0000001	1474.00	17/05/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004095	0000001	1447.50	17/05/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004096	0000001	1550.00	17/05/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004097	0000001	1407.50	17/05/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004098	0000001	1208.00	17/05/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004099	0000001	1607.00	17/05/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004100	0000001	1405.00	17/05/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004101	0000001	598.75	17/05/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004103	0000001	3186.00	17/05/2023	0000000022480	005851	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004104	0000001	189.00	17/05/2023	0000000022480	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004111	0000001	3008.58	17/05/2023	0000000037623	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004058	0000001	325.00	17/05/2023	0000000022480	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004060	0000001	1612.00	17/05/2023	0000000022480	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004061	0000001	650.00	17/05/2023	0000000022480	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004062	0000001	650.00	17/05/2023	0000000022480	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	3156.00	17/05/2023	0000000010547	005851	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	260.00	17/05/2023	0000000010547	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	1863.20	17/05/2023	0000000010547	005851	082136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	1442.80	17/05/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	1144.00	17/05/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004110	0000001	92.00	17/05/2023	0000000022480	005851	831371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004136	0000001	11.50	17/05/2023	0000000010465	005851	160720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004138	0000001	57.50	17/05/2023	0000000022480	005851	931371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004140	0000001	400.00	17/05/2023	0000000010465	005851	051701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004105	0000001	700.00	17/05/2023	0000000022480	005851	051706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004125	0000001	1619.30	17/05/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004126	0000001	320.00	17/05/2023	0000000010465	005851	856225	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004142	0000001	878.24	17/05/2023	0000000022480	005851	051712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004149	0000001	925.00	18/05/2023	0000000010465	005851	051802	23.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004137	0000001	836.80	18/05/2023	0000000022480	005851	051806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004113	0000001	817.95	18/05/2023	0000000022480	005851	051804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004122	0000001	868.30	18/05/2023	0000000022480	005851	051807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004147	0000001	23.00	18/05/2023	0000000010465	005851	100165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004150	0000001	92.00	18/05/2023	0000000022480	005851	100165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004112	0000001	520.60	18/05/2023	0000000022480	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004115	0000001	1339.95	18/05/2023	0000000022480	005851	051803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004116	0000001	579.55	18/05/2023	0000000020928	005851	051807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004117	0000001	558.54	18/05/2023	0000000020928	005851	051806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004118	0000001	1325.45	18/05/2023	0000000022480	005851	051805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004119	0000001	268.00	18/05/2023	0000000020928	005851	051805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004120	0000001	263.50	18/05/2023	0000000020928	005851	051804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004121	0000001	542.85	18/05/2023	0000000020928	005851	051803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004123	0000001	550.95	18/05/2023	0000000020928	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004124	0000001	560.60	18/05/2023	0000000020928	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004133	0000001	1314.40	18/05/2023	0000000022480	005851	051808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004109	0000001	283.30	18/05/2023	0000000022480	005851	051801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	100.00	18/05/2023	0000000010465	005851	019804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	779.16	18/05/2023	0000000010547	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	34499.36	18/05/2023	0000000010547	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	23.00	18/05/2023	0000000010547	005851	100165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	180.00	18/05/2023	0000000010465	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	11.50	19/05/2023	0000000010547	005851	206248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	400.00	19/05/2023	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	315.00	19/05/2023	0000000010547	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	950.00	19/05/2023	0000000010547	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	1545.90	19/05/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004181	0000001	1240.00	19/05/2023	0000000010465	005851	856226	31.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004177	0000001	180.00	19/05/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004179	0000001	1302.00	19/05/2023	0000000010465	005851	856227	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004199	0000001	23.00	22/05/2023	0000000010465	005851	831421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004190	0000001	200.00	22/05/2023	0000000010465	005851	856240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004192	0000001	615.39	22/05/2023	0000000010465	005851	856229	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004193	0000001	400.00	22/05/2023	0000000010465	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	300.00	22/05/2023	0000000010465	005851	856238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	300.00	22/05/2023	0000000010465	005851	856234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	350.00	22/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	300.00	22/05/2023	0000000010465	005851	856230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	300.00	22/05/2023	0000000010465	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	300.00	22/05/2023	0000000010465	005851	856236	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	300.00	22/05/2023	0000000010465	005851	856239	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	300.00	22/05/2023	0000000010465	005851	856237	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	300.00	22/05/2023	0000000010465	005851	856235	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	300.00	22/05/2023	0000000010465	005851	856231	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	300.00	22/05/2023	0000000010465	005851	856232	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	300.00	22/05/2023	0000000010465	005851	856228	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	300.00	22/05/2023	0000000010465	005851	856233	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	300.00	23/05/2023	0000000010465	005851	052331	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	300.00	23/05/2023	0000000010465	005851	052329	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	300.00	23/05/2023	0000000010465	005851	052327	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	300.00	23/05/2023	0000000010465	005851	052326	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	300.00	23/05/2023	0000000010465	005851	052325	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	300.00	23/05/2023	0000000010465	005851	052318	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	300.00	23/05/2023	0000000010465	005851	052314	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004219	0000001	300.00	23/05/2023	0000000010465	005851	052313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004220	0000001	300.00	23/05/2023	0000000010465	005851	052312	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004221	0000001	300.00	23/05/2023	0000000010465	005851	052311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004222	0000001	300.00	23/05/2023	0000000010465	005851	052309	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	300.00	23/05/2023	0000000010465	005851	052308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004224	0000001	300.00	23/05/2023	0000000010465	005851	052307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	300.00	23/05/2023	0000000010465	005851	052304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	300.00	23/05/2023	0000000010465	005851	052315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004227	0000001	300.00	23/05/2023	0000000010465	005851	052334	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004228	0000001	300.00	23/05/2023	0000000010465	005851	052337	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	300.00	23/05/2023	0000000010465	005851	052303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	300.00	23/05/2023	0000000010465	005851	052302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	300.00	23/05/2023	0000000010465	005851	052301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	150.00	23/05/2023	0000000010465	005851	856241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	300.00	23/05/2023	0000000010465	005851	052324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	875.00	23/05/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	240.00	23/05/2023	0000000010547	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	500.00	23/05/2023	0000000010547	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	231.00	23/05/2023	0000000010547	005851	052302	5.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	200.00	23/05/2023	0000000010547	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	150.00	23/05/2023	0000000010465	005851	052332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	300.00	23/05/2023	0000000010465	005851	052336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	300.00	23/05/2023	0000000010465	005851	052316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	300.00	23/05/2023	0000000010465	005851	052346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	46.00	23/05/2023	0000000010547	005851	811431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	297.60	23/05/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	2974.50	23/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004238	0000001	615.39	23/05/2023	0000000010465	005851	052339	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004239	0000001	1302.00	23/05/2023	0000000010465	005851	052340	32.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004241	0000001	600.00	23/05/2023	0000000010465	005851	052319	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004170	0000001	510.50	23/05/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004171	0000001	255.25	23/05/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004173	0000001	638.45	23/05/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004176	0000001	1148.00	23/05/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004206	0000001	160.00	23/05/2023	0000000010465	005851	052351	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004242	0000001	300.00	23/05/2023	0000000010465	005851	039001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004245	0000001	300.00	23/05/2023	0000000010465	005851	043651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004246	0000001	200.00	23/05/2023	0000000010465	005851	052338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004247	0000001	300.00	23/05/2023	0000000010465	005851	052335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004248	0000001	300.00	23/05/2023	0000000010465	005851	052333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004249	0000001	200.00	23/05/2023	0000000010465	005851	052323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004250	0000001	200.00	23/05/2023	0000000010465	005851	052322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004251	0000001	400.00	23/05/2023	0000000010465	005851	052321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004252	0000001	300.00	23/05/2023	0000000010465	005851	052320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004253	0000001	300.00	23/05/2023	0000000010465	005851	052317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004254	0000001	300.00	23/05/2023	0000000010465	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004255	0000001	300.00	23/05/2023	0000000010465	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004256	0000001	300.00	23/05/2023	0000000010465	005851	052347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004257	0000001	300.00	23/05/2023	0000000010465	005851	052348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004232	0000001	1202.62	23/05/2023	0000000010465	005851	020349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004233	0000001	410.00	23/05/2023	0000000010465	005851	043237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004234	0000001	410.00	23/05/2023	0000000010465	005851	052344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004235	0000001	410.00	23/05/2023	0000000010465	005851	052343	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004236	0000001	410.00	23/05/2023	0000000010465	005851	052341	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004237	0000001	410.00	23/05/2023	0000000010465	005851	052342	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004259	0000001	11.50	23/05/2023	0000000022480	005851	197502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004261	0000001	286.45	23/05/2023	0000000010465	005851	811431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004262	0000001	241.50	23/05/2023	0000000010465	005851	811431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004243	0000001	736.48	23/05/2023	0000000010465	005851	052350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004174	0000001	472.60	23/05/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004268	0000001	57.50	24/05/2023	0000000010465	005851	871441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004265	0000001	410.26	24/05/2023	0000000010465	005851	052404	10.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004202	0000001	620.00	24/05/2023	0000000010465	005851	052405	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	150.00	24/05/2023	0000000010465	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	450.00	24/05/2023	0000000010547	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	350.00	24/05/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	11.50	24/05/2023	0000000010547	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	100.00	24/05/2023	0000000010465	005851	856243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	300.00	24/05/2023	0000000010465	005851	856242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	30.00	24/05/2023	0000000010465	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	300.00	24/05/2023	0000000010465	005851	052406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	960.00	24/05/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	500.00	24/05/2023	0000000010547	005851	112668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	300.00	24/05/2023	0000000010465	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	1000.00	25/05/2023	0000000010547	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	850.00	25/05/2023	0000000010547	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	11.50	25/05/2023	0000000010547	005851	219263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	1080.00	26/05/2023	0000000010465	005851	052608	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	800.00	26/05/2023	0000000010547	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	11.50	26/05/2023	0000000010547	005851	254670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	126212.37	26/05/2023	0000000071006	007323	698790	2776.66	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004292	0000001	600.00	26/05/2023	0000000010465	005851	052602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004293	0000001	310.00	26/05/2023	0000000010465	005851	052604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004279	0000001	490.00	26/05/2023	0000000672012	007323	599058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004284	0000001	200.00	26/05/2023	0000000010465	005851	052607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004288	0000001	162.21	26/05/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004291	0000001	92.00	26/05/2023	0000000010465	005851	100254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004287	0000001	200.00	26/05/2023	0000000010465	005851	052606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004281	0000001	165.00	26/05/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004285	0000001	200.00	26/05/2023	0000000010465	005851	052605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000001	1200.00	26/05/2023	0000000010465	005851	052601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	204.00	26/05/2023	0000000010465	005851	052603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004298	0000001	11.50	29/05/2023	0000000010465	005851	009263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004297	0000001	934.00	29/05/2023	0000000022478	005851	009675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	300.00	29/05/2023	0000000010465	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	300.00	30/05/2023	0000000010547	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	34.50	30/05/2023	0000000010547	005851	100282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	19374.00	30/05/2023	0000000010547	005851	053001	1608.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	45129.38	30/05/2023	0000000010547	005851	053001	8342.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000002	2598.05	30/05/2023	0000000022480	005851	859283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	39715.23	30/05/2023	0000000010547	005851	053001	5709.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000002	2323.92	30/05/2023	0000000022480	005851	859282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	98.00	30/05/2023	0000000010547	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	1299.95	30/05/2023	0000000022480	005851	051020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	1420.65	30/05/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004301	0000001	12789.00	30/05/2023	0000000022480	005851	053003	2008.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004319	0000001	14657.52	30/05/2023	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004321	0000001	6752.20	30/05/2023	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004324	0000001	205.13	30/05/2023	0000000010465	005851	053001	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004355	0000001	12471.41	30/05/2023	0000000022480	005851	053001	1438.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004355	0000002	1340.64	30/05/2023	0000000022480	005851	859272	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004355	0000003	2709.95	30/05/2023	0000000022480	005851	859273	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004355	0000004	1221.00	30/05/2023	0000000022480	005851	859275	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004359	0000001	1320.00	30/05/2023	0000000022480	005851	053001	99.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004359	0000002	2640.00	30/05/2023	0000000022480	005851	859280	219.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004044	0000001	4231.20	30/05/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005151	0000001	350.00	30/05/2023	0000000010465	005851	856208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	34.50	30/05/2023	0000000034145	005851	100282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	3735.60	30/05/2023	0000000034145	005851	053002	805.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	2890.00	30/05/2023	0000000034145	005851	053001	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	1500.00	30/05/2023	0000000034145	005851	053002	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	4.00	30/05/2023	0000000034145	005851	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	3000.00	30/05/2023	0000000034145	005851	053002	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	2160.00	30/05/2023	0000000034145	005851	053002	174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	11.73	30/05/2023	0000000034145	005851	053002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	300.00	30/05/2023	0000000010465	005851	052309	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	300.00	30/05/2023	0000000010465	005851	052334	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	300.00	30/05/2023	0000000010465	005851	052327	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	3000.00	30/05/2023	0000000022480	005851	053001	290.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	6377.00	30/05/2023	0000000022480	005851	053001	554.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	5379.00	30/05/2023	0000000022480	005851	053001	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000002	1221.00	30/05/2023	0000000022480	005851	859271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004300	0000001	11315.35	30/05/2023	0000000022480	005851	053003	1505.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004310	0000001	102003.56	30/05/2023	0000000037623	005851	053001	29683.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004312	0000001	16938.00	30/05/2023	0000000037623	005851	053001	1348.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004314	0000001	3960.00	30/05/2023	0000000037623	005851	053001	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000001	4696.09	30/05/2023	0000000022480	005851	053001	944.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000002	2709.95	30/05/2023	0000000022480	005851	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000003	1400.46	30/05/2023	0000000022480	005851	859278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000004	1903.50	30/05/2023	0000000022480	005851	859276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004361	0000001	209006.53	30/05/2023	0000000037623	005851	053003	49016.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004362	0000001	122.00	30/05/2023	0000000037623	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004366	0000001	4635.41	30/05/2023	0000000022480	005851	053001	450.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004316	0000001	4242.00	30/05/2023	0000000037623	005851	053001	343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004318	0000001	9435.41	30/05/2023	0000000037623	005851	053001	823.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004320	0000001	76.00	30/05/2023	0000000037623	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005248	0000001	2123.71	30/05/2023	0000000022480	005851	051020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	34.00	30/05/2023	0000000022480	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004350	0000001	5695.40	30/05/2023	0000000022480	005851	053001	597.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004350	0000002	1821.60	30/05/2023	0000000022480	005851	859281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004353	0000001	10227.48	30/05/2023	0000000022480	005851	053001	1599.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004353	0000002	1923.52	30/05/2023	0000000022480	005851	859279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004353	0000003	1221.00	30/05/2023	0000000022480	005851	859270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004322	0000001	1.22	30/05/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000001	68.40	30/05/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004326	0000001	34.50	30/05/2023	0000000022480	005851	100282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005247	0000001	2.97	30/05/2023	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004340	0000001	3914.65	30/05/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004341	0000001	11.50	30/05/2023	0000000022480	005851	282620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	11.50	30/05/2023	0000000010465	005851	282597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004363	0000001	10800.00	30/05/2023	0000000022480	005851	053001	979.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004368	0000001	84.00	30/05/2023	0000000022480	005851	053001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004356	0000001	30000.00	30/05/2023	0000000022480	005851	053001	12896.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004357	0000001	6778.40	30/05/2023	0000000022480	005851	053001	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004357	0000002	1821.60	30/05/2023	0000000022480	005851	859284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004303	0000001	11151.00	30/05/2023	0000000022480	005851	053003	1778.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004354	0000001	7876.00	30/05/2023	0000000022480	005851	053001	719.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004354	0000002	1221.00	30/05/2023	0000000022480	005851	859277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	5544.00	30/05/2023	0000000624089	007323	639758	1909.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	1650.00	30/05/2023	0000000624089	007323	639758	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	7700.00	30/05/2023	0000000624089	007323	639758	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	4000.00	30/05/2023	0000000624089	007323	639758	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	28336.67	30/05/2023	0000000624089	007323	639758	5288.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	23372.80	30/05/2023	0000000624089	007323	639758	2767.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	18686.02	30/05/2023	0000000624089	007323	639758	2599.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	68.00	30/05/2023	0000000624089	007323	639758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004389	0000001	31804.21	31/05/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	5779.74	31/05/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	400.00	31/05/2023	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	23.00	31/05/2023	0000000010547	005851	100359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	700.00	31/05/2023	0000000010547	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	1800.00	31/05/2023	0000000010547	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	500.00	31/05/2023	0000000010465	005851	856244	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	450.00	31/05/2023	0000000010547	005851	033485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	60.00	01/06/2023	0000000010465	005851	060107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	350.00	01/06/2023	0000000010465	005851	856247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	300.00	01/06/2023	0000000010465	005851	856249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	400.00	01/06/2023	0000000010465	005851	856250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	350.00	01/06/2023	0000000010547	005851	010351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004416	0000001	1550.00	01/06/2023	0000000010547	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	350.00	01/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	11.50	01/06/2023	0000000010547	005851	092774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	28989.00	01/06/2023	0000000010547	005851	060101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	150.00	01/06/2023	0000000010465	005851	856245	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	280.00	01/06/2023	0000000010465	005851	060106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	1380.00	01/06/2023	0000000034145	005851	060101	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	11.50	01/06/2023	0000000034145	005851	092786	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004392	0000001	300.00	01/06/2023	0000000010465	005851	856246	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004396	0000001	350.00	01/06/2023	0000000010465	005851	856248	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004398	0000001	1249.44	01/06/2023	0000000017534	005851	060101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004406	0000001	500.00	01/06/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004408	0000001	450.00	01/06/2023	0000000010465	005851	060104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004411	0000001	800.00	01/06/2023	0000000010465	005851	060105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004413	0000001	500.00	01/06/2023	0000000010465	005851	856251	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004414	0000001	474.00	01/06/2023	0000000010465	005851	856253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004421	0000001	80.50	01/06/2023	0000000010465	005851	861521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004423	0000001	11.50	01/06/2023	0000000022478	005851	092785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004424	0000001	11.50	01/06/2023	0000000017534	005851	092776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004425	0000001	5.20	01/06/2023	0000000022480	005851	033922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004376	0000001	1700.00	01/06/2023	0000000017534	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004403	0000001	500.00	01/06/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004405	0000001	500.00	01/06/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004410	0000001	500.00	01/06/2023	0000000010465	005851	856252	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004317	0000001	3000.00	01/06/2023	0000000022478	005851	060101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004334	0000001	2580.00	01/06/2023	0000000283146	005851	179801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004337	0000001	3000.00	01/06/2023	0000000283146	005851	008665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004332	0000001	2153.85	01/06/2023	0000000022478	005851	144878	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004385	0000001	18350.00	01/06/2023	0000000037623	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004400	0000001	923.08	01/06/2023	0000000010465	005851	060102	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004401	0000001	925.00	01/06/2023	0000000010465	005851	060101	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004407	0000001	500.00	01/06/2023	0000000010465	005851	060103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004418	0000001	4800.00	01/06/2023	0000000037623	005851	388378	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004429	0000001	1320.00	02/06/2023	0000000022480	005851	060206	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004449	0000001	1320.00	02/06/2023	0000000022480	005851	060217	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004461	0000001	566.30	02/06/2023	0000000010465	005851	060203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004463	0000001	455.75	02/06/2023	0000000010465	005851	060204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004468	0000001	23.00	02/06/2023	0000000010465	005851	020094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004469	0000001	230.00	02/06/2023	0000000022480	005851	200094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004430	0000001	1320.00	02/06/2023	0000000022480	005851	859285	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004431	0000001	1320.00	02/06/2023	0000000022480	005851	060207	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004432	0000001	1320.00	02/06/2023	0000000022480	005851	859286	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004433	0000001	1320.00	02/06/2023	0000000022480	005851	060208	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004434	0000001	1320.00	02/06/2023	0000000022480	005851	060209	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004435	0000001	1320.00	02/06/2023	0000000010465	005851	856254	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004436	0000001	1320.00	02/06/2023	0000000022480	005851	060210	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004437	0000001	1320.00	02/06/2023	0000000022480	005851	060211	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004438	0000001	1320.00	02/06/2023	0000000022480	005851	060212	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004439	0000001	1320.00	02/06/2023	0000000022480	005851	060213	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004440	0000001	1320.00	02/06/2023	0000000022480	005851	859288	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004441	0000001	1320.00	02/06/2023	0000000022480	005851	859287	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004443	0000001	1320.00	02/06/2023	0000000010465	005851	856255	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004445	0000001	1320.00	02/06/2023	0000000022480	005851	060214	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004446	0000001	1320.00	02/06/2023	0000000022480	005851	060215	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004448	0000001	1320.00	02/06/2023	0000000022480	005851	060216	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004451	0000001	1320.00	02/06/2023	0000000022480	005851	060218	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004452	0000001	1320.00	02/06/2023	0000000022480	005851	060201	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004453	0000001	1320.00	02/06/2023	0000000022480	005851	060202	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004454	0000001	1320.00	02/06/2023	0000000022480	005851	394272	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004455	0000001	1320.00	02/06/2023	0000000022480	005851	060203	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004456	0000001	1320.00	02/06/2023	0000000022480	005851	060219	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004457	0000001	1320.00	02/06/2023	0000000010465	005851	060201	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004458	0000001	1320.00	02/06/2023	0000000022480	005851	060220	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004459	0000001	1320.00	02/06/2023	0000000010465	005851	060202	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004460	0000001	1320.00	02/06/2023	0000000022480	005851	060204	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004464	0000001	1320.00	02/06/2023	0000000022480	005851	060205	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	170.00	02/06/2023	0000000010465	005851	060206	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	500.00	02/06/2023	0000000010547	005851	317799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	600.00	02/06/2023	0000000010547	005851	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	490.00	02/06/2023	0000000010547	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	300.00	02/06/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	256.20	02/06/2023	0000000010465	005851	060205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	340.00	02/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	210.00	02/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	11.50	02/06/2023	0000000010547	005851	094320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	1320.00	05/06/2023	0000000022480	005851	060538	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	2000.00	05/06/2023	0000000022480	005851	060539	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	351.20	05/06/2023	0000000010465	005851	060503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	585.00	05/06/2023	0000000010547	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	69.00	05/06/2023	0000000010547	005851	100033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	210.00	05/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	440.00	05/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	1320.00	05/06/2023	0000000010547	005851	060506	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	1320.00	05/06/2023	0000000010547	005851	060505	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	1320.00	05/06/2023	0000000010547	005851	060504	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	1320.00	05/06/2023	0000000010547	005851	060503	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	1800.00	05/06/2023	0000000022480	005851	060521	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	1320.00	05/06/2023	0000000010547	005851	060502	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	1800.00	05/06/2023	0000000022480	005851	060540	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	1320.00	05/06/2023	0000000022480	005851	060512	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	1320.00	05/06/2023	0000000022480	005851	060511	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	1320.00	05/06/2023	0000000022480	005851	060506	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	1320.00	05/06/2023	0000000022480	005851	060503	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	1800.00	05/06/2023	0000000022480	005851	060501	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	1320.00	05/06/2023	0000000022480	005851	060525	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	1800.00	05/06/2023	0000000022480	005851	060524	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	300.00	05/06/2023	0000000010547	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	6154.00	05/06/2023	0000000010465	005851	240577	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	1400.00	05/06/2023	0000000010465	005851	060502	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	1320.00	05/06/2023	0000000022480	005851	060526	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	1320.00	05/06/2023	0000000022480	005851	060535	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	1320.00	05/06/2023	0000000022478	005851	060513	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	1320.00	05/06/2023	0000000022478	005851	060514	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	1320.00	05/06/2023	0000000022478	005851	060517	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	1320.00	05/06/2023	0000000010465	005851	382256	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	1320.00	05/06/2023	0000000022480	005851	060537	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	1500.00	05/06/2023	0000000022480	005851	060419	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	1320.00	05/06/2023	0000000022480	005851	060518	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004545	0000001	1320.00	05/06/2023	0000000022480	005851	060517	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	1320.00	05/06/2023	0000000022480	005851	060510	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	1320.00	05/06/2023	0000000022480	005851	060516	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	1320.00	05/06/2023	0000000022480	005851	060514	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	1320.00	05/06/2023	0000000022480	005851	060513	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	1320.00	05/06/2023	0000000022480	005851	060502	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	1320.00	05/06/2023	0000000022480	005851	060529	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	1320.00	05/06/2023	0000000010465	005851	038481	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	1500.00	05/06/2023	0000000010465	005851	198048	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004472	0000001	1320.00	05/06/2023	0000000022478	005851	060512	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004481	0000001	2100.00	05/06/2023	0000000022478	005851	044426	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004494	0000001	2600.00	05/06/2023	0000000022480	005851	060541	65.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004507	0000001	410.26	05/06/2023	0000000022478	005851	060508	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004508	0000001	1276.00	05/06/2023	0000000022478	005851	060506	31.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004511	0000001	1800.00	05/06/2023	0000000022478	005851	060504	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004512	0000001	1320.00	05/06/2023	0000000022478	005851	060503	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004514	0000001	1320.00	05/06/2023	0000000022478	005851	060502	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004516	0000001	1320.00	05/06/2023	0000000022478	005851	060522	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004532	0000001	1320.00	05/06/2023	0000000022478	005851	060519	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004586	0000001	1800.00	05/06/2023	0000000022480	005851	060523	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004592	0000001	1320.00	05/06/2023	0000000022480	005851	060527	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004593	0000001	1320.00	05/06/2023	0000000010465	005851	060501	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004471	0000001	57.50	05/06/2023	0000000022478	005851	100033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004498	0000001	33.00	05/06/2023	0000000010465	005851	100033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004501	0000001	80.50	05/06/2023	0000000022480	005851	100033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004502	0000001	391.00	05/06/2023	0000000022480	005851	100033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004503	0000001	195.50	05/06/2023	0000000022478	005851	100033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004518	0000001	1320.00	05/06/2023	0000000022478	005851	060521	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004569	0000001	1320.00	05/06/2023	0000000022480	005851	060504	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004480	0000001	2000.00	05/06/2023	0000000022478	005851	060507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004492	0000001	1320.00	05/06/2023	0000000022480	005851	203923	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004505	0000001	1320.00	05/06/2023	0000000022478	005851	060509	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004515	0000001	1100.00	05/06/2023	0000000022478	005851	060501	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004519	0000001	1320.00	05/06/2023	0000000022478	005851	060520	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004537	0000001	1320.00	05/06/2023	0000000022480	005851	060520	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004583	0000001	1320.00	05/06/2023	0000000022480	005851	060528	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004474	0000001	1800.00	05/06/2023	0000000022480	005851	859305	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004476	0000001	1320.00	05/06/2023	0000000022478	005851	060515	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004478	0000001	1320.00	05/06/2023	0000000022478	005851	060516	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004484	0000001	1320.00	05/06/2023	0000000022480	005851	060532	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004485	0000001	1320.00	05/06/2023	0000000022480	005851	060534	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004488	0000001	1320.00	05/06/2023	0000000022480	005851	060536	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004504	0000001	1320.00	05/06/2023	0000000022478	005851	060510	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004510	0000001	1320.00	05/06/2023	0000000022478	005851	060505	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004520	0000001	1320.00	05/06/2023	0000000022478	005851	060518	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004526	0000001	1320.00	05/06/2023	0000000037623	005851	060510	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004529	0000001	1320.00	05/06/2023	0000000037623	005851	060509	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004531	0000001	1320.00	05/06/2023	0000000022480	005851	376143	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004534	0000001	1320.00	05/06/2023	0000000037623	005851	060508	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004535	0000001	1320.00	05/06/2023	0000000022480	005851	060533	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004536	0000001	1320.00	05/06/2023	0000000037623	005851	060507	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004538	0000001	1320.00	05/06/2023	0000000022480	005851	060531	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004539	0000001	1320.00	05/06/2023	0000000022480	005851	060530	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004540	0000001	1320.00	05/06/2023	0000000022478	005851	060511	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004546	0000001	1320.00	05/06/2023	0000000037623	005851	060506	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004547	0000001	1320.00	05/06/2023	0000000037623	005851	060505	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004550	0000001	1320.00	05/06/2023	0000000037623	005851	060504	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004551	0000001	1320.00	05/06/2023	0000000037623	005851	060503	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004552	0000001	1320.00	05/06/2023	0000000022480	005851	060509	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004553	0000001	1320.00	05/06/2023	0000000037623	005851	060502	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004554	0000001	1320.00	05/06/2023	0000000022480	005851	060515	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004555	0000001	1320.00	05/06/2023	0000000037623	005851	060501	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004556	0000001	1320.00	05/06/2023	0000000022480	005851	060508	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004557	0000001	1320.00	05/06/2023	0000000037623	005851	060519	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004558	0000001	1320.00	05/06/2023	0000000022480	005851	060507	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004560	0000001	1320.00	05/06/2023	0000000037623	005851	060518	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004562	0000001	1320.00	05/06/2023	0000000037623	005851	060517	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004564	0000001	1320.00	05/06/2023	0000000037623	005851	060530	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004565	0000001	1320.00	05/06/2023	0000000037623	005851	060516	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004566	0000001	1320.00	05/06/2023	0000000022480	005851	060505	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004567	0000001	1320.00	05/06/2023	0000000037623	005851	060515	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004568	0000001	1320.00	05/06/2023	0000000037623	005851	060531	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004571	0000001	1320.00	05/06/2023	0000000037623	005851	060514	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004572	0000001	1320.00	05/06/2023	0000000037623	005851	060513	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004573	0000001	1320.00	05/06/2023	0000000037623	005851	060534	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004575	0000001	1320.00	05/06/2023	0000000037623	005851	060512	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004576	0000001	1320.00	05/06/2023	0000000037623	005851	060533	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004577	0000001	1320.00	05/06/2023	0000000037623	005851	060511	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004578	0000001	1320.00	05/06/2023	0000000037623	005851	060532	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004581	0000001	1320.00	05/06/2023	0000000037623	005851	060520	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004585	0000001	1320.00	05/06/2023	0000000037623	005851	060521	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004587	0000001	1320.00	05/06/2023	0000000037623	005851	060522	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004588	0000001	1800.00	05/06/2023	0000000022480	005851	060522	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004590	0000001	1320.00	05/06/2023	0000000037623	005851	060528	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004596	0000001	1320.00	05/06/2023	0000000037623	005851	060527	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004600	0000001	1320.00	05/06/2023	0000000037623	005851	060526	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004601	0000001	1320.00	05/06/2023	0000000037623	005851	060525	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004602	0000001	1320.00	05/06/2023	0000000037623	005851	060524	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004603	0000001	1320.00	05/06/2023	0000000037623	005851	060523	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004604	0000001	1320.00	05/06/2023	0000000037623	005851	060529	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004614	0000001	1320.00	06/06/2023	0000000022480	005851	859300	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004615	0000001	1320.00	06/06/2023	0000000022480	005851	859301	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004620	0000001	1800.00	06/06/2023	0000000022480	005851	859302	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004621	0000001	1320.00	06/06/2023	0000000022480	005851	859297	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004623	0000001	1320.00	06/06/2023	0000000022480	005851	859293	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004624	0000001	1320.00	06/06/2023	0000000022480	005851	859292	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004610	0000001	1320.00	06/06/2023	0000000022480	005851	859289	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004613	0000001	1320.00	06/06/2023	0000000022480	005851	859294	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004617	0000001	769.23	06/06/2023	0000000022480	005851	859299	19.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004633	0000001	11.50	06/06/2023	0000000010465	005851	125071	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004607	0000001	1320.00	06/06/2023	0000000022480	005851	859290	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004609	0000001	1320.00	06/06/2023	0000000022480	005851	859296	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004616	0000001	1320.00	06/06/2023	0000000022480	005851	859298	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004618	0000001	1025.64	06/06/2023	0000000022480	005851	859303	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004625	0000001	1800.00	06/06/2023	0000000022480	005851	859291	45.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	1320.00	06/06/2023	0000000022480	005851	859295	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	1745.00	06/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	260.00	06/06/2023	0000000010465	005851	856257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	300.00	06/06/2023	0000000010465	005851	856256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	2871.80	06/06/2023	0000000010465	005851	856258	71.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	312.82	06/06/2023	0000000022480	005851	859304	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	480.00	06/06/2023	0000000010547	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	200.00	06/06/2023	0000000010547	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	150.00	06/06/2023	0000000010547	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	730.00	06/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	11.50	06/06/2023	0000000010547	005851	125086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	11.50	06/06/2023	0000000010547	005851	125087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	80.00	07/06/2023	0000000010465	005851	060701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004659	0000001	23000.00	07/06/2023	0000000022476	005851	016412	1276.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004513	0000001	1625.00	07/06/2023	0000000010468	005851	040362	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004509	0000001	300.00	07/06/2023	0000000010468	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004649	0000001	11.50	07/06/2023	0000000010465	005851	138137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004651	0000001	11.50	07/06/2023	0000000010468	005851	138138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004636	0000001	1500.00	07/06/2023	0000000010468	005851	060701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004661	0000001	797.00	09/06/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004662	0000001	1350.00	09/06/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004663	0000001	33724.20	09/06/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004664	0000001	5448.65	09/06/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004674	0000001	195.50	12/06/2023	0000000022480	005851	100053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004681	0000001	218.50	12/06/2023	0000000022480	005851	100053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004683	0000001	34.50	12/06/2023	0000000010465	005851	100053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004720	0000001	300.00	12/06/2023	0000000022480	005851	005980	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004299	0000001	9500.00	12/06/2023	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004308	0000001	154.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003835	0000001	87.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004330	0000001	74.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004331	0000001	100.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004380	0000001	1600.00	12/06/2023	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004647	0000001	3800.00	12/06/2023	0000000022480	005851	061234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004675	0000001	1595.72	12/06/2023	0000000022480	005851	061222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004752	0000001	5129.00	12/06/2023	0000000022480	005851	061202	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004521	0000001	740.00	12/06/2023	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004305	0000001	221.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004283	0000001	5500.00	12/06/2023	0000000022480	005851	270660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004154	0000001	1398.65	12/06/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004729	0000001	1025.64	12/06/2023	0000000022480	005851	061204	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003817	0000001	601.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003820	0000001	2699.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003824	0000001	442.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003826	0000001	1899.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003832	0000001	159.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004645	0000001	512.82	12/06/2023	0000000010465	005851	061203	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004668	0000001	2210.00	12/06/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004669	0000001	2555.00	12/06/2023	0000000037623	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004671	0000001	800.00	12/06/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004327	0000001	365.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004694	0000001	517.95	12/06/2023	0000000010465	005851	061202	12.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004695	0000001	1211.00	12/06/2023	0000000037623	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004704	0000001	3243.00	12/06/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004706	0000001	3770.00	12/06/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004735	0000001	1320.00	12/06/2023	0000000022480	005851	061208	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004749	0000001	1800.00	12/06/2023	0000000022480	005851	061203	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004755	0000001	1008.00	12/06/2023	0000000022480	005851	061223	25.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004759	0000001	1128.00	12/06/2023	0000000022480	005851	061229	28.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004761	0000001	396.00	12/06/2023	0000000022480	005851	061232	9.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004763	0000001	410.26	12/06/2023	0000000022480	005851	061236	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004770	0000001	4910.00	12/06/2023	0000000044333	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004771	0000001	1619.00	12/06/2023	0000000044333	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004709	0000001	2505.00	12/06/2023	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004714	0000001	1320.00	12/06/2023	0000000022480	005851	859308	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004153	0000001	2821.00	12/06/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004157	0000001	2539.00	12/06/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004158	0000001	1977.25	12/06/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004159	0000001	2454.00	12/06/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004160	0000001	971.25	12/06/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003814	0000001	1340.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003818	0000001	1401.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003825	0000001	989.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003836	0000001	2602.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003815	0000001	501.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003828	0000001	331.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003829	0000001	1492.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004696	0000001	490.00	12/06/2023	0000000010465	005851	061201	12.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004698	0000001	420.00	12/06/2023	0000000010465	005851	061201	10.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004404	0000001	2776.06	12/06/2023	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004383	0000001	4500.00	12/06/2023	0000000022480	005851	061219	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004339	0000001	60.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004708	0000001	2580.00	12/06/2023	0000000010465	005851	856259	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004718	0000001	1230.00	12/06/2023	0000000022480	005851	859321	30.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004724	0000001	456.00	12/06/2023	0000000022480	005851	859314	11.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004725	0000001	954.00	12/06/2023	0000000022480	005851	859317	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004726	0000001	918.00	12/06/2023	0000000022480	005851	859313	22.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004731	0000001	1320.00	12/06/2023	0000000022480	005851	061205	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004732	0000001	1320.00	12/06/2023	0000000022480	005851	061206	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004733	0000001	1320.00	12/06/2023	0000000022480	005851	061207	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004734	0000001	594.00	12/06/2023	0000000022480	005851	859320	14.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004736	0000001	1320.00	12/06/2023	0000000022480	005851	061209	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004737	0000001	1800.00	12/06/2023	0000000022480	005851	061210	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004739	0000001	438.00	12/06/2023	0000000022480	005851	859311	10.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004741	0000001	894.00	12/06/2023	0000000022480	005851	859318	22.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004742	0000001	498.00	12/06/2023	0000000022480	005851	859315	12.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004743	0000001	516.00	12/06/2023	0000000022480	005851	859310	12.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004744	0000001	1006.00	12/06/2023	0000000022480	005851	859316	25.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004745	0000001	816.00	12/06/2023	0000000022480	005851	859309	20.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004748	0000001	834.00	12/06/2023	0000000022480	005851	859319	20.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004750	0000001	258.00	12/06/2023	0000000022480	005851	859312	6.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004751	0000001	1800.00	12/06/2023	0000000022480	005851	061201	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004753	0000001	1290.00	12/06/2023	0000000022480	005851	061228	32.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004754	0000001	1600.00	12/06/2023	0000000022480	005851	061227	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004756	0000001	696.00	12/06/2023	0000000022480	005851	061224	17.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004757	0000001	512.82	12/06/2023	0000000022480	005851	061225	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004758	0000001	738.00	12/06/2023	0000000022480	005851	061226	18.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004760	0000001	516.00	12/06/2023	0000000022480	005851	061231	12.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004762	0000001	378.00	12/06/2023	0000000022480	005851	061230	9.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004764	0000001	2995.00	12/06/2023	0000000022480	005851	061233	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004765	0000001	1320.00	12/06/2023	0000000022480	005851	061212	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004769	0000001	798.00	12/06/2023	0000000022480	005851	061237	19.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	615.39	12/06/2023	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	1320.00	12/06/2023	0000000010547	005851	061208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	900.00	12/06/2023	0000000010547	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	550.00	12/06/2023	0000000010547	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	150.00	12/06/2023	0000000010547	005851	45029,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	991.63	12/06/2023	0000000010547	005851	061204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	2232.49	12/06/2023	0000000010547	005851	061205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	2041.16	12/06/2023	0000000010547	005851	061206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004654	0000001	1305.29	12/06/2023	0000000010547	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	569.93	12/06/2023	0000000010547	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	720.00	12/06/2023	0000000010547	005851	061207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	328.43	12/06/2023	0000000022480	005851	061213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	307.57	12/06/2023	0000000022480	005851	061214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	702.73	12/06/2023	0000000022480	005851	061215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	632.95	12/06/2023	0000000022480	005851	061216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	809.50	12/06/2023	0000000022480	005851	061217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	284.79	12/06/2023	0000000022480	005851	061218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	4235.50	12/06/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	877.75	12/06/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	60.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	122.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	1320.00	12/06/2023	0000000022480	005851	061221	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	170.00	12/06/2023	0000000010547	005851	235059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	92.00	12/06/2023	0000000010547	005851	100053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	1320.00	12/06/2023	0000000022480	005851	061235	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	180.00	12/06/2023	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	1320.00	12/06/2023	0000000022480	005851	061211	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	2100.00	12/06/2023	0000000010547	005851	392499	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	1270.00	12/06/2023	0000000022480	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	1899.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	1686.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	355.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	342.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	2542.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	4101.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	74.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	615.39	12/06/2023	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	26900.00	12/06/2023	0000000022480	005851	859306	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	86.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	74.00	12/06/2023	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	1058.50	12/06/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	1899.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	456.00	12/06/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	879.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	342.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	182.00	12/06/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	300.00	13/06/2023	0000000022480	005851	859325	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	250.00	13/06/2023	0000000022480	005851	859323	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	250.00	13/06/2023	0000000022480	005851	859324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	118.20	13/06/2023	0000000022480	005851	061318	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004809	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004810	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004811	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004812	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004813	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004815	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004816	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004817	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004819	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004828	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004834	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004843	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004844	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004845	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004846	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004847	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004856	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004857	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	453.60	13/06/2023	0000000022480	005851	263898	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	784.47	13/06/2023	0000000022480	005851	263898	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	315.00	13/06/2023	0000000022480	005851	263898	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	1339.17	13/06/2023	0000000022480	005851	263898	59.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	630.00	13/06/2023	0000000022480	005851	263898	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004868	0000001	606.90	13/06/2023	0000000022480	005851	263898	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004870	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004876	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004879	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004880	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004886	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004887	0000001	100.00	13/06/2023	0000000022480	005851	859307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	219.84	13/06/2023	0000000010547	005851	048363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	2240.00	13/06/2023	0000000010547	005851	061301	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	1970.00	13/06/2023	0000000022480	005851	061302	49.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	23.00	13/06/2023	0000000010547	005851	811641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	700.00	13/06/2023	0000000010547	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	600.00	13/06/2023	0000000022480	005851	061314	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	400.00	13/06/2023	0000000022480	005851	061314	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	1525.00	13/06/2023	0000000022480	005851	061306	38.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	350.00	13/06/2023	0000000010547	005851	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	1800.00	13/06/2023	0000000022480	005851	061312	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	96.44	13/06/2023	0000000022480	005851	061315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	5950.69	13/06/2023	0000000022480	005851	007950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	4908.28	13/06/2023	0000000022480	005851	007950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	840.00	13/06/2023	0000000022480	005851	007950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	3924.06	13/06/2023	0000000022480	005851	007950	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	1617.00	13/06/2023	0000000022480	005851	007950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	346.50	13/06/2023	0000000022480	005851	007950	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	10022.75	13/06/2023	0000000022480	005851	007950	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	4068.54	13/06/2023	0000000022480	005851	007950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	8828.22	13/06/2023	0000000022480	005851	007950	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	1164.24	13/06/2023	0000000022480	005851	007950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	200.00	13/06/2023	0000000022480	005851	008782	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	350.00	13/06/2023	0000000022480	005851	061303	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	750.00	13/06/2023	0000000022480	005851	061304	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	3198.00	13/06/2023	0000000010547	005851	018001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004789	0000001	280.00	13/06/2023	0000000022480	005851	061309	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004799	0000001	1250.00	13/06/2023	0000000022480	005851	061321	31.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004802	0000001	498.00	13/06/2023	0000000022480	005851	859322	12.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004804	0000001	96.09	13/06/2023	0000000022480	005851	061316	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004807	0000001	320.22	13/06/2023	0000000022480	005851	061317	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004859	0000001	200.00	13/06/2023	0000000022480	005851	061310	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004311	0000001	730.00	13/06/2023	0000000022480	005851	087823	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	600.00	13/06/2023	0000000034136	005851	079774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	1945.00	13/06/2023	0000000034136	005851	029457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004146	0000001	3984.00	13/06/2023	0000000037623	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004497	0000001	400.00	13/06/2023	0000000672012	007323	146991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004393	0000001	1300.00	13/06/2023	0000000672012	007323	147355	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004315	0000001	920.00	13/06/2023	0000000022480	005851	087823	23.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004776	0000001	44.00	13/06/2023	0000000672012	007323	147851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004788	0000001	1920.00	13/06/2023	0000000022480	005851	061308	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004791	0000001	530.00	13/06/2023	0000000022480	005851	061310	13.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004793	0000001	2440.00	13/06/2023	0000000022480	005851	061311	61.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004860	0000001	2376.22	13/06/2023	0000000022480	005851	263898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004861	0000001	2249.10	13/06/2023	0000000022480	005851	263898	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004862	0000001	973.43	13/06/2023	0000000022480	005851	263898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004888	0000001	43891.42	13/06/2023	0000000037623	005851	002264	239.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004889	0000001	3556.98	13/06/2023	0000000037623	005851	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004890	0000001	1981.43	13/06/2023	0000000037623	005851	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004891	0000001	21420.74	13/06/2023	0000000037623	005851	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004892	0000001	890.82	13/06/2023	0000000037623	005851	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004893	0000001	831.60	13/06/2023	0000000037623	005851	002264	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004626	0000001	1490.00	13/06/2023	0000000672012	007323	001478	37.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004605	0000001	330.00	13/06/2023	0000000672012	007323	147126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004740	0000001	2400.00	13/06/2023	0000000022480	005851	061305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004722	0000001	1320.00	13/06/2023	0000000022480	005851	061301	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004785	0000001	936.00	13/06/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004309	0000001	560.00	13/06/2023	0000000022480	005851	087823	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004781	0000001	350.00	13/06/2023	0000000022480	005851	061314	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004782	0000001	330.00	13/06/2023	0000000022480	005851	061314	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004787	0000001	220.00	13/06/2023	0000000022480	005851	061307	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004777	0000001	34.50	13/06/2023	0000000022480	005851	811641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004778	0000001	126.50	13/06/2023	0000000022480	005851	811641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	33.00	13/06/2023	0000000624089	007323	149555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	6825.00	13/06/2023	0000000624089	007323	014225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	3855.00	13/06/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	1330.00	13/06/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	1660.00	14/06/2023	0000000624074	007323	148014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	2294.09	14/06/2023	0000000624089	007323	140561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	1823.37	14/06/2023	0000000624089	007323	140561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	3945.52	14/06/2023	0000000624089	007323	140561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004923	0000001	11.50	14/06/2023	0000000022480	005851	012305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004926	0000001	184.00	14/06/2023	0000000022480	005851	851651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004962	0000001	11.50	14/06/2023	0000000022478	005851	012288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004975	0000001	1320.00	14/06/2023	0000000022480	005851	859327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004965	0000001	650.00	14/06/2023	0000000022480	005851	061414	16.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004969	0000001	1900.00	14/06/2023	0000000022480	005851	061416	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004970	0000001	230.00	14/06/2023	0000000022480	005851	061417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004973	0000001	690.00	14/06/2023	0000000022480	005851	061416	17.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004772	0000001	2130.00	14/06/2023	0000000037623	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004774	0000001	2130.00	14/06/2023	0000000044333	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004910	0000001	180.00	14/06/2023	0000000022480	005851	859328	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004919	0000001	1034.20	14/06/2023	0000000037623	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004921	0000001	1320.00	14/06/2023	0000000022480	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004728	0000001	750.00	14/06/2023	0000000672012	007323	135156	18.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004950	0000001	871.80	14/06/2023	0000000022480	005851	061412	21.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004964	0000001	700.00	14/06/2023	0000000022480	005851	012082	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004971	0000001	330.00	14/06/2023	0000000022480	005851	061417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004974	0000001	395.00	14/06/2023	0000000022480	005851	061416	9.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004912	0000001	600.00	14/06/2023	0000000022478	005851	061401	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004915	0000001	307.69	14/06/2023	0000000022480	005851	061409	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004968	0000001	160.00	14/06/2023	0000000022480	005851	061417	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004977	0000001	240.00	14/06/2023	0000000022480	005851	061416	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	100.00	14/06/2023	0000000010465	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	360.00	14/06/2023	0000000010547	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	480.00	14/06/2023	0000000022480	005851	061408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	450.00	14/06/2023	0000000022480	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	180.00	14/06/2023	0000000022480	005851	061410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	240.00	14/06/2023	0000000022480	005851	061406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	150.00	14/06/2023	0000000022480	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	450.00	14/06/2023	0000000022480	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	60.00	14/06/2023	0000000022480	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	720.00	14/06/2023	0000000022480	005851	859326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	220.00	14/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	220.00	14/06/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	350.00	14/06/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	360.00	14/06/2023	0000000022480	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	330.00	14/06/2023	0000000022480	005851	061407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	1440.00	14/06/2023	0000000022480	005851	061411	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	1440.00	14/06/2023	0000000022480	005851	061415	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	200.00	14/06/2023	0000000022480	005851	061417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	345.00	14/06/2023	0000000022480	005851	061416	8.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004918	0000001	2621.99	14/06/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	120.00	14/06/2023	0000000022480	005851	061417	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	1982.34	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	300.00	15/06/2023	0000000010547	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	400.00	15/06/2023	0000000010547	005851	066342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	490.00	15/06/2023	0000000022480	005851	061501	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	400.00	15/06/2023	0000000010547	005851	066342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	385.34	15/06/2023	0000000010547	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000001	1043.46	15/06/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	451.86	15/06/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	123.99	15/06/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	4940.80	15/06/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	735.00	15/06/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	660.00	15/06/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	111.00	15/06/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	500.00	15/06/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	600.00	15/06/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	5320.00	15/06/2023	0000000010547	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	3080.00	15/06/2023	0000000010547	005851	038136	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004987	0000001	415.00	15/06/2023	0000000010465	005851	061501	10.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004932	0000001	55.80	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004933	0000001	86.28	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004935	0000001	8917.50	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004937	0000001	8983.60	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004938	0000001	8212.71	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004939	0000001	5997.16	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004940	0000001	5836.35	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004941	0000001	7693.65	15/06/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004942	0000001	8376.60	15/06/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004943	0000001	5972.88	15/06/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004956	0000001	8948.25	15/06/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004958	0000001	849.80	15/06/2023	0000000022480	005851	061502	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004959	0000001	1317.80	15/06/2023	0000000022480	005851	061503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004979	0000001	11.75	15/06/2023	0000000008196	005774	466077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004992	0000001	2606.66	15/06/2023	0000000044333	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004922	0000001	1940.35	15/06/2023	0000000037623	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004927	0000001	5186.47	15/06/2023	0000000008196	005774	466077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004928	0000001	698.40	15/06/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004944	0000001	1634.48	15/06/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004945	0000001	6678.59	15/06/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004947	0000001	5353.74	15/06/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004948	0000001	3309.93	15/06/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004949	0000001	1789.24	15/06/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003858	0000001	1000.00	15/06/2023	0000000022480	005851	028765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003711	0000001	1350.00	15/06/2023	0000000022480	005851	049320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004995	0000001	11.50	15/06/2023	0000000010465	005851	153005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004996	0000001	0.35	15/06/2023	0000000022480	005851	859285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004997	0000001	34.50	15/06/2023	0000000022480	005851	811661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	1337.51	15/06/2023	0000000624089	007323	119785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	3751.50	15/06/2023	0000000624089	007323	119960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	5505.20	15/06/2023	0000000624089	007323	120089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	4145.10	15/06/2023	0000000624089	007323	120219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	1266.94	15/06/2023	0000000624089	007323	126465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	34998.86	15/06/2023	0000000624089	007323	119423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	11.00	15/06/2023	0000000624074	007323	148014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	66.00	15/06/2023	0000000624089	007323	126465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	11.00	16/06/2023	0000000624095	007323	125080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	13358.50	16/06/2023	0000000624095	007323	125080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005009	0000001	69.00	16/06/2023	0000000022480	005851	100166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004792	0000001	110.00	16/06/2023	0000000010465	005851	001805	2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005013	0000001	2800.00	16/06/2023	0000000022480	005851	061605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005014	0000001	1400.00	16/06/2023	0000000022480	005851	061604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005015	0000001	902.56	16/06/2023	0000000022480	005851	009558	22.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005016	0000001	1176.92	16/06/2023	0000000022480	005851	009558	29.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004978	0000001	410.26	16/06/2023	0000000022480	005851	061603	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005001	0000001	1320.00	16/06/2023	0000000022480	005851	061601	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005012	0000001	512.82	16/06/2023	0000000022480	005851	859329	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005017	0000001	10800.00	16/06/2023	0000000022480	005851	061602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	735.00	16/06/2023	0000000034136	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004984	0000001	650.00	16/06/2023	0000000034145	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	2650.00	16/06/2023	0000000010547	005851	028810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	680.00	16/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	288.00	16/06/2023	0000000010465	005851	061601	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	11.50	16/06/2023	0000000010547	005851	166790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	300.00	16/06/2023	0000000010547	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	250.00	16/06/2023	0000000010547	005851	362514	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	1320.00	16/06/2023	0000000022480	005851	061606	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005022	0000001	300.00	19/06/2023	0000000010465	005851	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	2080.00	19/06/2023	0000000022480	005851	061905	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	400.00	19/06/2023	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	4041.96	19/06/2023	0000000010547	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000001	400.00	19/06/2023	0000000010547	005851	050813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005003	0000001	350.00	19/06/2023	0000000010465	005851	061904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005005	0000001	2080.00	19/06/2023	0000000022480	005851	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005006	0000001	390.00	19/06/2023	0000000022480	005851	061904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005007	0000001	1040.00	19/06/2023	0000000022480	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005008	0000001	767.00	19/06/2023	0000000022480	005851	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005020	0000001	616.00	19/06/2023	0000000672012	007323	130790	15.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005021	0000001	512.82	19/06/2023	0000000672012	007323	153663	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005029	0000001	11.00	19/06/2023	0000000672012	007323	153663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005024	0000001	38.00	19/06/2023	0000000010465	005851	061903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005040	0000001	1320.00	19/06/2023	0000000022480	005851	859330	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004522	0000001	350.00	19/06/2023	0000000010465	005851	079774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004495	0000001	800.00	19/06/2023	0000000010465	005851	027391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004295	0000001	210.00	19/06/2023	0000000010465	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	46.00	19/06/2023	0000000022480	005851	100063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000001	11.50	19/06/2023	0000000022480	005851	100063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005039	0000001	30.23	19/06/2023	0000000010465	005851	891701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005043	0000001	69.00	20/06/2023	0000000022480	005851	200222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005051	0000001	2268.00	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005064	0000001	586.50	20/06/2023	0000000010465	005851	200222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005077	0000001	410.00	20/06/2023	0000000010465	005851	062003	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005081	0000001	410.00	20/06/2023	0000000010465	005851	062004	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005084	0000001	410.00	20/06/2023	0000000010465	005851	062005	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005086	0000001	410.00	20/06/2023	0000000010465	005851	062006	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005088	0000001	163.28	20/06/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005089	0000001	410.00	20/06/2023	0000000010465	005851	043237	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005090	0000001	3147.31	20/06/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005050	0000001	1578.57	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005052	0000001	2808.12	20/06/2023	0000000022480	005851	009731	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005054	0000001	1910.37	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005059	0000001	2341.71	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005100	0000001	1759.62	20/06/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005044	0000001	6300.00	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005057	0000001	1806.00	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005042	0000001	200.00	20/06/2023	0000000010465	005851	856260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005055	0000001	287.18	20/06/2023	0000000010465	005851	062055	7.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005058	0000001	124.00	20/06/2023	0000000010465	005851	062054	3.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005062	0000001	240.00	20/06/2023	0000000010465	005851	062053	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005068	0000001	1492.00	20/06/2023	0000000022480	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005073	0000001	615.39	20/06/2023	0000000010465	005851	856273	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005078	0000001	620.00	20/06/2023	0000000010465	005851	062007	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005112	0000001	400.00	20/06/2023	0000000010465	005851	062027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005114	0000001	200.00	20/06/2023	0000000010465	005851	062029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005119	0000001	300.00	20/06/2023	0000000010465	005851	062024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005128	0000001	300.00	20/06/2023	0000000010465	005851	062039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005134	0000001	300.00	20/06/2023	0000000010465	005851	062051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005135	0000001	300.00	20/06/2023	0000000010465	005851	062040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005140	0000001	300.00	20/06/2023	0000000010465	005851	043651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005141	0000001	200.00	20/06/2023	0000000010465	005851	062028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005144	0000001	300.00	20/06/2023	0000000010465	005851	062014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005145	0000001	300.00	20/06/2023	0000000010465	005851	062012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005147	0000001	410.26	20/06/2023	0000000010465	005851	062047	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005103	0000001	200.00	20/06/2023	0000000010465	005851	062043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	240.00	20/06/2023	0000000010465	005851	062052	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	973.00	20/06/2023	0000000022480	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	300.00	20/06/2023	0000000010465	005851	856272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	300.00	20/06/2023	0000000010465	005851	856270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	300.00	20/06/2023	0000000010465	005851	856267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	2356.18	20/06/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	300.00	20/06/2023	0000000010465	005851	062008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	300.00	20/06/2023	0000000010465	005851	062044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	300.00	20/06/2023	0000000010465	005851	062025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	300.00	20/06/2023	0000000010465	005851	062023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	300.00	20/06/2023	0000000010465	005851	062034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	300.00	20/06/2023	0000000010465	005851	062019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	300.00	20/06/2023	0000000010465	005851	062013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	150.00	20/06/2023	0000000010465	005851	062038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	300.00	20/06/2023	0000000010465	005851	062017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	300.00	20/06/2023	0000000010465	005851	062041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	300.00	20/06/2023	0000000010465	005851	062050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	300.00	20/06/2023	0000000010465	005851	062011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	300.00	20/06/2023	0000000010465	005851	856266	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	300.00	20/06/2023	0000000010465	005851	856262	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	300.00	20/06/2023	0000000010465	005851	856261	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005049	0000001	150.00	20/06/2023	0000000010465	005851	856274	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005061	0000001	630.00	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	1386.00	20/06/2023	0000000022480	005851	009731	239.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005067	0000001	300.00	20/06/2023	0000000010465	005851	856265	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005069	0000001	300.00	20/06/2023	0000000010465	005851	856264	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005079	0000001	300.00	20/06/2023	0000000010465	005851	856268	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	300.00	20/06/2023	0000000010465	005851	856271	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	300.00	20/06/2023	0000000010465	005851	856269	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005087	0000001	300.00	20/06/2023	0000000010465	005851	856263	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005105	0000001	300.00	20/06/2023	0000000010465	005851	062045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005107	0000001	300.00	20/06/2023	0000000010465	005851	062010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005108	0000001	300.00	20/06/2023	0000000010465	005851	062009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	300.00	20/06/2023	0000000010465	005851	062032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	300.00	20/06/2023	0000000010465	005851	062030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	300.00	20/06/2023	0000000010465	005851	062033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005115	0000001	300.00	20/06/2023	0000000010465	005851	062022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	300.00	20/06/2023	0000000010465	005851	062031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	300.00	20/06/2023	0000000010465	005851	062021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	300.00	20/06/2023	0000000010465	005851	062020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005124	0000001	300.00	20/06/2023	0000000010465	005851	062036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	300.00	20/06/2023	0000000010465	005851	062035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	300.00	20/06/2023	0000000010465	005851	062037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	300.00	20/06/2023	0000000010465	005851	062042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	300.00	20/06/2023	0000000010465	005851	062048	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	300.00	20/06/2023	0000000010465	005851	062049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	300.00	20/06/2023	0000000010465	005851	062018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005139	0000001	300.00	20/06/2023	0000000010465	005851	062016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	300.00	20/06/2023	0000000010465	005851	039001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005143	0000001	300.00	20/06/2023	0000000010465	005851	062015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	300.00	20/06/2023	0000000010465	005851	062046	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005046	0000001	831.60	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005053	0000001	1050.00	20/06/2023	0000000010465	005851	856275	26.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005056	0000001	3726.03	20/06/2023	0000000022480	005851	009731	119.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005060	0000001	2685.69	20/06/2023	0000000022480	005851	009731	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005071	0000001	1140.00	20/06/2023	0000000022480	005851	062006	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005072	0000001	1155.00	20/06/2023	0000000022480	005851	062005	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005074	0000001	683.50	20/06/2023	0000000022480	005851	062004	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005076	0000001	1237.00	20/06/2023	0000000022480	005851	062003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005091	0000001	615.39	20/06/2023	0000000010465	005851	062001	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005092	0000001	1320.00	20/06/2023	0000000010465	005851	062002	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005093	0000001	600.00	20/06/2023	0000000010465	005851	062026	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005097	0000001	3850.51	20/06/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005101	0000001	14583.85	20/06/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005155	0000001	1033.44	21/06/2023	0000000034136	005851	035906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	218.00	21/06/2023	0000000010465	005851	856276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	250.00	21/06/2023	0000000010465	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	120.00	21/06/2023	0000000010465	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005156	0000001	2197.81	21/06/2023	0000000672012	007323	142379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005168	0000001	11.00	21/06/2023	0000000672012	007323	142379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005159	0000001	34.50	21/06/2023	0000000010465	005851	831721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005162	0000001	57.83	21/06/2023	0000000022478	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005163	0000001	20.82	21/06/2023	0000000022478	005851	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005164	0000001	11.67	21/06/2023	0000000022478	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005165	0000001	16.31	21/06/2023	0000000022478	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005166	0000001	12.18	21/06/2023	0000000022478	005851	062106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005167	0000001	13.85	21/06/2023	0000000022478	005851	062105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005174	0000001	11.50	22/06/2023	0000000022480	005851	185932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005176	0000001	34.50	22/06/2023	0000000010465	005851	821731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005177	0000001	78.68	22/06/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005193	0000001	2411.91	22/06/2023	0000000022480	005851	178681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005203	0000001	250.00	22/06/2023	0000000010465	005851	598041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005178	0000001	206.25	22/06/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004747	0000001	60.00	22/06/2023	0000000010465	005851	027103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005200	0000001	109.50	22/06/2023	0000000022480	005851	062201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005202	0000001	93.77	22/06/2023	0000000022480	005851	062201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004420	0000001	900.00	22/06/2023	0000000010465	005851	089175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005158	0000001	980.00	22/06/2023	0000000010465	005851	009558	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005160	0000001	3011.66	22/06/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005194	0000001	13.92	22/06/2023	0000000010465	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005198	0000001	71749.26	22/06/2023	0000000042841	005851	062201	1578.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005201	0000001	565.67	22/06/2023	0000000022480	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	11.50	22/06/2023	0000000010547	005851	185914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	900.00	22/06/2023	0000000010547	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	550.00	22/06/2023	0000000010547	005851	001165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	185.21	22/06/2023	0000000010465	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	1116.22	22/06/2023	0000000022480	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	720.00	22/06/2023	0000000010547	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	171.70	22/06/2023	0000000010547	005851	042431	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	800.00	22/06/2023	0000000010465	005851	062203	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005192	0000001	1025.00	22/06/2023	0000000022480	005851	062202	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005196	0000001	1900.00	22/06/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005197	0000001	1900.00	22/06/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	430.00	22/06/2023	0000000010465	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	300.00	23/06/2023	0000000010547	005851	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	566.00	23/06/2023	0000000022480	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005206	0000001	500.00	23/06/2023	0000000022480	005851	062303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005172	0000001	164.10	23/06/2023	0000000022480	005851	062302	4.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005207	0000001	11.50	23/06/2023	0000000022480	005851	214353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005231	0000001	26.45	26/06/2023	0000000022480	005851	891771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005232	0000001	11.50	26/06/2023	0000000010465	005851	079015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005234	0000001	10.00	26/06/2023	0000000022478	005851	062609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005235	0000001	10.00	26/06/2023	0000000022478	005851	062608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005236	0000001	10.00	26/06/2023	0000000022478	005851	062607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005237	0000001	10.00	26/06/2023	0000000022478	005851	062606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005238	0000001	10.00	26/06/2023	0000000022478	005851	062605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005239	0000001	10.00	26/06/2023	0000000022478	005851	062604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005240	0000001	10.00	26/06/2023	0000000022478	005851	062603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005241	0000001	10.00	26/06/2023	0000000022478	005851	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005242	0000001	10.00	26/06/2023	0000000022478	005851	062601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005214	0000001	3790.00	26/06/2023	0000000022480	005851	062601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005227	0000001	420.00	26/06/2023	0000000022480	005851	062602	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005173	0000001	765.50	26/06/2023	0000000672012	007323	149400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005219	0000001	632.00	26/06/2023	0000000044333	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005220	0000001	1000.00	26/06/2023	0000000044333	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005221	0000001	1580.00	26/06/2023	0000000037623	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005222	0000001	2750.00	26/06/2023	0000000037623	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005224	0000001	910.00	26/06/2023	0000000672012	007323	133194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005226	0000001	5816.00	26/06/2023	0000000037623	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005228	0000001	680.00	26/06/2023	0000000022480	005851	062602	17.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005230	0000001	22.00	26/06/2023	0000000672012	007323	149400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005243	0000001	995.00	26/06/2023	0000000672012	007323	068741	24.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	276.29	26/06/2023	0000000010547	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	832.04	26/06/2023	0000000010547	005851	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	300.00	26/06/2023	0000000010465	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	350.00	26/06/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	550.00	26/06/2023	0000000010547	005851	031779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	1775.00	26/06/2023	0000000624089	007323	132897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	1612.00	26/06/2023	0000000624089	007323	132731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	22.00	26/06/2023	0000000624089	007323	132897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005233	0000001	25998.85	27/06/2023	0000000624089	007323	107970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	5544.00	27/06/2023	0000000624089	007323	004610	1909.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005257	0000001	1650.00	27/06/2023	0000000624089	007323	004610	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	7700.00	27/06/2023	0000000624089	007323	004610	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	4000.00	27/06/2023	0000000624089	007323	004610	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	28943.33	27/06/2023	0000000624089	007323	004610	5446.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	23372.80	27/06/2023	0000000624089	007323	004610	2749.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	19702.39	27/06/2023	0000000624089	007323	004610	2875.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	11.00	27/06/2023	0000000624089	007323	107970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	68.00	27/06/2023	0000000624089	007323	004610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	1100.00	27/06/2023	0000000010547	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	300.00	27/06/2023	0000000010547	005851	027719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	600.00	27/06/2023	0000000010547	005851	516783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	372.59	27/06/2023	0000000010465	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005281	0000001	953.93	27/06/2023	0000000010465	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	175.88	27/06/2023	0000000010465	005851	062701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005283	0000001	14583.85	27/06/2023	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005284	0000001	7238.22	27/06/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005255	0000001	1612.41	27/06/2023	0000000037623	005851	012547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005260	0000001	5500.00	27/06/2023	0000000672012	007323	142899	137.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005268	0000001	11.00	27/06/2023	0000000672012	007323	142899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005279	0000001	122.00	27/06/2023	0000000037623	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005285	0000001	100164.89	27/06/2023	0000000037623	005851	062701	28954.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005286	0000001	16938.00	27/06/2023	0000000037623	005851	062701	1348.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005287	0000001	3960.00	27/06/2023	0000000037623	005851	062701	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005288	0000001	4242.00	27/06/2023	0000000037623	005851	062701	343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005289	0000001	9435.41	27/06/2023	0000000037623	005851	062701	823.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005290	0000001	76.00	27/06/2023	0000000037623	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005277	0000001	213363.91	27/06/2023	0000000037623	005851	062703	49913.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005291	0000001	1914.43	27/06/2023	0000000010465	005851	062703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005293	0000001	444.90	28/06/2023	0000000010465	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005298	0000001	260.60	28/06/2023	0000000010465	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005301	0000001	96.19	28/06/2023	0000000010465	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005302	0000001	23.00	28/06/2023	0000000022480	005851	100112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005303	0000001	11.50	28/06/2023	0000000022478	005851	112279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005304	0000001	25.02	28/06/2023	0000000010465	005851	053927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005278	0000001	846.00	28/06/2023	0000000022480	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005292	0000001	210.00	28/06/2023	0000000010465	005851	062806	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005295	0000001	18350.00	28/06/2023	0000000037623	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005299	0000001	923.08	28/06/2023	0000000010465	005851	062802	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005300	0000001	925.00	28/06/2023	0000000010465	005851	062801	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005274	0000001	1350.00	28/06/2023	0000000022480	005851	062801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005250	0000001	1300.00	28/06/2023	0000000022478	005851	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000001	738.00	28/06/2023	0000000624089	007323	013688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005276	0000001	342.00	28/06/2023	0000000624089	007323	038773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	11.00	30/06/2023	0000000624089	007323	624089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006309	0000001	11.50	30/06/2023	0000000034136	005851	034136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006311	0000001	23.00	30/06/2023	0000000034145	005851	034145	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005313	0000001	96.62	30/06/2023	0000000010465	005851	063003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005334	0000001	6852.00	30/06/2023	0000000022476	005851	063001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005336	0000001	12789.00	30/06/2023	0000000022480	005851	063001	2008.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005358	0000001	1478.40	30/06/2023	0000000022480	005851	063003	257.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005358	0000002	1821.60	30/06/2023	0000000022480	005851	859342	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005370	0000001	12471.41	30/06/2023	0000000022480	005851	063003	1438.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005370	0000002	1340.64	30/06/2023	0000000022480	005851	859335	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005370	0000003	1221.00	30/06/2023	0000000022480	005851	859338	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005370	0000004	2709.95	30/06/2023	0000000022480	005851	859336	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005004	0000001	760.00	30/06/2023	0000000010465	005851	063005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	4.00	30/06/2023	0000000034136	005851	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	3207.60	30/06/2023	0000000034145	005851	063001	758.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	1500.00	30/06/2023	0000000034145	005851	063001	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	3000.00	30/06/2023	0000000034145	005851	063001	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	2160.00	30/06/2023	0000000034145	005851	063001	174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	12.00	30/06/2023	0000000034145	005851	063001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	150.00	30/06/2023	0000000010465	005851	856277	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	6377.00	30/06/2023	0000000022480	005851	063003	554.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	6259.00	30/06/2023	0000000022480	005851	063003	574.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000002	1221.00	30/06/2023	0000000022480	005851	859334	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	3000.00	30/06/2023	0000000022480	005851	063003	290.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	920.00	30/06/2023	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	400.00	30/06/2023	0000000010547	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	19374.00	30/06/2023	0000000010547	005851	063001	1608.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	44198.56	30/06/2023	0000000010547	005851	063001	6942.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000002	2323.92	30/06/2023	0000000022480	005851	859331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	44601.38	30/06/2023	0000000010547	005851	063001	8332.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000002	2598.05	30/06/2023	0000000022480	005851	859332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	98.00	30/06/2023	0000000010547	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	300.00	30/06/2023	0000000010465	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	23.00	30/06/2023	0000000010547	005851	200386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	300.00	30/06/2023	0000000022480	005851	061413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005315	0000001	13155.50	30/06/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005319	0000001	700.00	30/06/2023	0000000672012	007323	596611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005331	0000001	2908.00	30/06/2023	0000000037623	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005335	0000001	11315.35	30/06/2023	0000000022480	005851	063001	1505.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005361	0000001	5628.59	30/06/2023	0000000022480	005851	063003	1116.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005361	0000002	2709.95	30/06/2023	0000000022480	005851	859337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005361	0000003	1400.46	30/06/2023	0000000022480	005851	859340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005361	0000004	1221.00	30/06/2023	0000000022480	005851	859339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005368	0000001	8575.41	30/06/2023	0000000022480	005851	063003	765.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006314	0000001	11.00	30/06/2023	0000000672012	007323	672012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005066	0000001	308.00	30/06/2023	0000000010465	005851	216763	7.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004570	0000001	1320.00	30/06/2023	0000000037623	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005328	0000001	3812.19	30/06/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005329	0000001	1.22	30/06/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005330	0000001	34.50	30/06/2023	0000000010465	005851	200386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005338	0000001	34.00	30/06/2023	0000000022480	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005351	0000001	46.00	30/06/2023	0000000022480	005851	200386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005363	0000001	10800.00	30/06/2023	0000000022480	005851	063003	979.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005371	0000001	90.00	30/06/2023	0000000022480	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006307	0000001	11.50	30/06/2023	0000000022476	005851	022476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005359	0000001	5695.40	30/06/2023	0000000022480	005851	063003	597.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005359	0000002	1821.60	30/06/2023	0000000022480	005851	859344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005364	0000001	10187.88	30/06/2023	0000000022480	005851	063003	1559.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005364	0000002	1523.12	30/06/2023	0000000022480	005851	859341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005364	0000003	1221.00	30/06/2023	0000000022480	005851	859333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005314	0000001	1000.00	30/06/2023	0000000010465	005851	063004	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005337	0000001	11613.00	30/06/2023	0000000022480	005851	063001	1820.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005339	0000001	600.00	30/06/2023	0000000010465	005851	063002	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005362	0000001	9537.00	30/06/2023	0000000022480	005851	063003	759.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005360	0000001	30000.00	30/06/2023	0000000022480	005851	063003	12896.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005366	0000001	6778.40	30/06/2023	0000000022480	005851	063003	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005366	0000002	1821.60	30/06/2023	0000000022480	005851	859343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005380	0000001	299.00	03/07/2023	0000000010465	005851	422045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005389	0000001	1320.00	03/07/2023	0000000022480	005851	070317	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005396	0000001	400.00	03/07/2023	0000000010465	005851	070309	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005415	0000001	1320.00	03/07/2023	0000000022480	005851	070310	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005383	0000001	2329.22	03/07/2023	0000000022480	005851	070321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005384	0000001	2572.30	03/07/2023	0000000022480	005851	070322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005385	0000001	11.50	03/07/2023	0000000022480	005851	031538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005386	0000001	223.70	03/07/2023	0000000022480	005851	100011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005388	0000001	101.15	03/07/2023	0000000010465	005851	051631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005378	0000001	130.00	03/07/2023	0000000010465	005851	070307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005379	0000001	90.00	03/07/2023	0000000010465	005851	070308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005410	0000001	1320.00	03/07/2023	0000000022480	005851	070313	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	11.50	03/07/2023	0000000010547	005851	031506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	1310.00	03/07/2023	0000000010547	005851	070301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005391	0000001	1320.00	03/07/2023	0000000022480	005851	070305	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005392	0000001	1320.00	03/07/2023	0000000022480	005851	070303	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005393	0000001	1320.00	03/07/2023	0000000022480	005851	859347	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005394	0000001	1320.00	03/07/2023	0000000022480	005851	859348	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005395	0000001	1320.00	03/07/2023	0000000022480	005851	070315	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005397	0000001	1320.00	03/07/2023	0000000022480	005851	070320	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005398	0000001	1320.00	03/07/2023	0000000022480	005851	070318	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005399	0000001	1320.00	03/07/2023	0000000022480	005851	070304	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005400	0000001	1320.00	03/07/2023	0000000022480	005851	039472	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005401	0000001	1320.00	03/07/2023	0000000022480	005851	070316	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005402	0000001	1320.00	03/07/2023	0000000010465	005851	070305	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005403	0000001	1320.00	03/07/2023	0000000010465	005851	070304	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005404	0000001	1320.00	03/07/2023	0000000022480	005851	859346	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005405	0000001	1320.00	03/07/2023	0000000022480	005851	070319	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005406	0000001	1320.00	03/07/2023	0000000010465	005851	070303	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005407	0000001	1320.00	03/07/2023	0000000010465	005851	070302	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005408	0000001	1320.00	03/07/2023	0000000022480	005851	070314	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005409	0000001	1320.00	03/07/2023	0000000010465	005851	070301	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005411	0000001	1320.00	03/07/2023	0000000010465	005851	070306	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005412	0000001	1320.00	03/07/2023	0000000022480	005851	859345	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005413	0000001	1320.00	03/07/2023	0000000022480	005851	070312	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005414	0000001	1320.00	03/07/2023	0000000022480	005851	070311	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005416	0000001	1320.00	03/07/2023	0000000022480	005851	070309	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005417	0000001	1320.00	03/07/2023	0000000022480	005851	070307	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005418	0000001	1320.00	03/07/2023	0000000022480	005851	070302	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005419	0000001	1320.00	03/07/2023	0000000022480	005851	070306	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005432	0000001	96.62	05/07/2023	0000000010465	005851	070508	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005433	0000001	96.62	05/07/2023	0000000010465	005851	070507	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005434	0000001	96.62	05/07/2023	0000000010465	005851	070506	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005435	0000001	500.00	05/07/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005438	0000001	450.00	05/07/2023	0000000010465	005851	070502	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005439	0000001	800.00	05/07/2023	0000000010465	005851	070503	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005446	0000001	300.00	05/07/2023	0000000010465	005851	856283	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005449	0000001	500.00	05/07/2023	0000000010465	005851	856280	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005450	0000001	350.00	05/07/2023	0000000010465	005851	856279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004430	0000003	1320.00	05/07/2023	0000000010465	005851	856286	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005390	0000001	1320.00	05/07/2023	0000000010465	005851	856278	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	280.00	05/07/2023	0000000010465	005851	070504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	300.00	05/07/2023	0000000010465	005851	856284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	203.26	05/07/2023	0000000010465	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	300.00	05/07/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	400.00	05/07/2023	0000000010465	005851	856285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005425	0000001	3000.00	05/07/2023	0000000672012	007323	130284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005431	0000001	11.00	05/07/2023	0000000672012	007323	130284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005441	0000001	500.00	05/07/2023	0000000010465	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005430	0000001	69.00	05/07/2023	0000000010465	005851	200112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005436	0000001	500.00	05/07/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005437	0000001	500.00	05/07/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005421	0000001	1400.00	05/07/2023	0000000010465	005851	070509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005424	0000001	2499.00	05/07/2023	0000000010465	005851	070505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005447	0000001	350.00	05/07/2023	0000000010465	005851	856282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005448	0000001	500.00	05/07/2023	0000000010465	005851	856281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	1992.77	05/07/2023	0000000624089	007323	167359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	999.80	06/07/2023	0000000624089	007323	179769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	11.00	06/07/2023	0000000624089	007323	179769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1320.00	06/07/2023	0000000624089	007323	021526	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	1320.00	06/07/2023	0000000624089	007323	006140	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	2000.00	06/07/2023	0000000624089	007323	095463	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	1320.00	06/07/2023	0000000624089	007323	478018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005500	0000001	250.00	06/07/2023	0000000010465	005851	072409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005455	0000001	1320.00	06/07/2023	0000000037623	005851	070630	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005458	0000001	1320.00	06/07/2023	0000000037623	005851	070629	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005459	0000001	1320.00	06/07/2023	0000000037623	005851	070628	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005460	0000001	1320.00	06/07/2023	0000000037623	005851	070607	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005461	0000001	1320.00	06/07/2023	0000000037623	005851	070606	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005462	0000001	1320.00	06/07/2023	0000000037623	005851	070604	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005463	0000001	1320.00	06/07/2023	0000000037623	005851	070605	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005464	0000001	1320.00	06/07/2023	0000000037623	005851	070613	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005465	0000001	1320.00	06/07/2023	0000000037623	005851	070614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005466	0000001	1320.00	06/07/2023	0000000037623	005851	070634	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005467	0000001	1320.00	06/07/2023	0000000037623	005851	070615	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005468	0000001	1320.00	06/07/2023	0000000037623	005851	070608	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005469	0000001	1320.00	06/07/2023	0000000037623	005851	070609	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000001	1320.00	06/07/2023	0000000037623	005851	070612	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005471	0000001	1320.00	06/07/2023	0000000037623	005851	070611	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005472	0000001	1320.00	06/07/2023	0000000037623	005851	070610	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005473	0000001	1320.00	06/07/2023	0000000037623	005851	070601	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005474	0000001	1320.00	06/07/2023	0000000037623	005851	070602	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005475	0000001	1320.00	06/07/2023	0000000037623	005851	070603	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005476	0000001	1320.00	06/07/2023	0000000037623	005851	070627	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005477	0000001	1320.00	06/07/2023	0000000037623	005851	070617	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005478	0000001	1320.00	06/07/2023	0000000037623	005851	070624	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005479	0000001	1320.00	06/07/2023	0000000037623	005851	070633	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005480	0000001	1320.00	06/07/2023	0000000037623	005851	070631	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005481	0000001	1320.00	06/07/2023	0000000037623	005851	070632	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005482	0000001	1320.00	06/07/2023	0000000037623	005851	070626	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005483	0000001	1320.00	06/07/2023	0000000037623	005851	070625	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005487	0000001	1320.00	06/07/2023	0000000037623	005851	070619	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005490	0000001	1320.00	06/07/2023	0000000037623	005851	070622	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005492	0000001	620.00	06/07/2023	0000000010465	005851	070602	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005494	0000001	1320.00	06/07/2023	0000000037623	005851	070623	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005496	0000001	1320.00	06/07/2023	0000000037623	005851	070620	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005499	0000001	1320.00	06/07/2023	0000000037623	005851	070621	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005501	0000001	1320.00	06/07/2023	0000000037623	005851	070618	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005502	0000001	1320.00	06/07/2023	0000000037623	005851	070616	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005484	0000001	11.50	06/07/2023	0000000010547	005851	117612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	990.00	06/07/2023	0000000010547	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	1000.00	06/07/2023	0000000010547	005851	621579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	400.00	06/07/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	2890.00	06/07/2023	0000000034136	005851	063001	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005456	0000001	11.50	06/07/2023	0000000034136	005851	117617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	1500.00	06/07/2023	0000000034145	005851	019804	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005486	0000001	1320.00	06/07/2023	0000000034145	005851	038481	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	86.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	520.00	07/07/2023	0000000010465	005851	856287	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005503	0000001	149.50	07/07/2023	0000000010547	005851	200132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	1320.00	07/07/2023	0000000010547	005851	070701	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	1320.00	07/07/2023	0000000010547	005851	070702	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	1320.00	07/07/2023	0000000010547	005851	070703	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	1320.00	07/07/2023	0000000010547	005851	070704	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	1320.00	07/07/2023	0000000010547	005851	070707	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	1320.00	07/07/2023	0000000010547	005851	070708	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	1800.00	07/07/2023	0000000010547	005851	070709	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	1320.00	07/07/2023	0000000010547	005851	070710	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	1800.00	07/07/2023	0000000010547	005851	070711	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	1600.00	07/07/2023	0000000010547	005851	070712	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005522	0000001	1800.00	07/07/2023	0000000010547	005851	070713	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	1800.00	07/07/2023	0000000010547	005851	070705	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	588.00	07/07/2023	0000000010547	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005317	0000001	60.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	60.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	100.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	74.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	74.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	122.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	74.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	221.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005344	0000001	2153.85	07/07/2023	0000000022480	005851	014487	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005316	0000001	365.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005504	0000001	17.48	07/07/2023	0000000010465	005851	403551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005505	0000001	34.50	07/07/2023	0000000022480	005851	132898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005506	0000001	3000.00	07/07/2023	0000000022480	005851	070702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005518	0000001	256.41	07/07/2023	0000000010465	005851	070701	6.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005523	0000001	61.54	07/07/2023	0000000010465	005851	070703	1.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005525	0000001	110.00	07/07/2023	0000000010465	005851	070702	2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005426	0000001	3800.00	07/07/2023	0000000022480	005851	070703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005340	0000001	3000.00	07/07/2023	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005347	0000001	154.00	07/07/2023	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005327	0000001	2580.00	07/07/2023	0000000022480	005851	017980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005376	0000001	4500.00	07/07/2023	0000000022480	005851	070701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005533	0000001	389.20	10/07/2023	0000000010465	005851	071002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005544	0000001	1320.00	10/07/2023	0000000022480	005851	071045	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005553	0000001	1100.00	10/07/2023	0000000022480	005851	071029	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005555	0000001	1320.00	10/07/2023	0000000022480	005851	071037	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005557	0000001	2000.00	10/07/2023	0000000022480	005851	071035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005559	0000001	2100.00	10/07/2023	0000000022480	005851	044426	52.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005569	0000001	1320.00	10/07/2023	0000000022480	005851	071016	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005602	0000001	1320.00	10/07/2023	0000000022480	005851	071020	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005606	0000001	797.00	10/07/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005607	0000001	1350.00	10/07/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005619	0000001	33900.92	10/07/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005604	0000001	26.47	10/07/2023	0000000010465	005851	981911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005605	0000001	138.00	10/07/2023	0000000022480	005851	891911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005608	0000001	287.50	10/07/2023	0000000022480	005851	891911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005609	0000001	195.50	10/07/2023	0000000022480	005851	891911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005618	0000001	10240.17	10/07/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005546	0000001	1320.00	10/07/2023	0000000022480	005851	071046	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005543	0000001	1320.00	10/07/2023	0000000010465	005851	071001	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005547	0000001	1320.00	10/07/2023	0000000022480	005851	071033	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005549	0000001	1320.00	10/07/2023	0000000022480	005851	037614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005562	0000001	1320.00	10/07/2023	0000000022480	005851	071004	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005563	0000001	1320.00	10/07/2023	0000000022480	005851	071005	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005564	0000001	1320.00	10/07/2023	0000000022480	005851	071006	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005565	0000001	1320.00	10/07/2023	0000000022480	005851	071007	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005570	0000001	1800.00	10/07/2023	0000000010465	005851	071003	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005571	0000001	1320.00	10/07/2023	0000000022480	005851	071022	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005572	0000001	1320.00	10/07/2023	0000000037623	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005576	0000001	1320.00	10/07/2023	0000000022480	005851	071027	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005579	0000001	1320.00	10/07/2023	0000000022480	005851	071026	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005589	0000001	1320.00	10/07/2023	0000000022480	005851	071011	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005590	0000001	1800.00	10/07/2023	0000000022480	005851	071017	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005591	0000001	1320.00	10/07/2023	0000000022480	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005592	0000001	1320.00	10/07/2023	0000000022480	005851	071024	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005597	0000001	1320.00	10/07/2023	0000000022480	005851	071043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005598	0000001	1320.00	10/07/2023	0000000022480	005851	071039	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005599	0000001	1320.00	10/07/2023	0000000022480	005851	071025	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005611	0000001	1320.00	10/07/2023	0000000022480	005851	071038	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005616	0000001	1320.00	10/07/2023	0000000022480	005851	071054	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	300.00	10/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	335.00	10/07/2023	0000000010547	005851	085213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005560	0000001	6154.00	10/07/2023	0000000010547	005851	240577	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	1320.00	10/07/2023	0000000022480	005851	071002	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	1320.00	10/07/2023	0000000022480	005851	071009	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	1650.00	10/07/2023	0000000010547	005851	071001	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005603	0000001	11.50	10/07/2023	0000000010547	005851	029267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	1320.00	10/07/2023	0000000022480	005851	071050	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005615	0000001	1320.00	10/07/2023	0000000022480	005851	071053	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	250.00	10/07/2023	0000000010465	005851	856288	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005534	0000001	250.00	10/07/2023	0000000010465	005851	856289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005535	0000001	300.00	10/07/2023	0000000010465	005851	856290	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005536	0000001	150.00	10/07/2023	0000000010465	005851	856291	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005540	0000001	1320.00	10/07/2023	0000000022480	005851	071048	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005541	0000001	1320.00	10/07/2023	0000000022480	005851	071051	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	1320.00	10/07/2023	0000000022480	005851	038225	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005545	0000001	1320.00	10/07/2023	0000000022480	005851	071028	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000001	1320.00	10/07/2023	0000000022480	005851	071013	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005554	0000001	1320.00	10/07/2023	0000000022480	005851	071042	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005566	0000001	1320.00	10/07/2023	0000000022480	005851	071008	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005567	0000001	1320.00	10/07/2023	0000000022480	005851	071014	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005568	0000001	1500.00	10/07/2023	0000000022480	005851	071015	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005575	0000001	1320.00	10/07/2023	0000000022480	005851	071021	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005577	0000001	1320.00	10/07/2023	0000000022480	005851	071023	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	1320.00	10/07/2023	0000000022480	005851	071012	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005580	0000001	1320.00	10/07/2023	0000000022480	005851	071001	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005594	0000001	1320.00	10/07/2023	0000000022480	005851	071041	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005610	0000001	1320.00	10/07/2023	0000000022480	005851	070010	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000001	1320.00	10/07/2023	0000000022480	005851	071052	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005508	0000001	1296.00	10/07/2023	0000000022478	005851	016431	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005539	0000001	1320.00	10/07/2023	0000000022480	005851	071049	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005550	0000001	1800.00	10/07/2023	0000000022480	005851	071032	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005551	0000001	1320.00	10/07/2023	0000000022480	005851	071030	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005552	0000001	1320.00	10/07/2023	0000000022480	005851	071031	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005556	0000001	1320.00	10/07/2023	0000000022480	005851	071034	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005558	0000001	410.26	10/07/2023	0000000022480	005851	071036	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005574	0000001	1320.00	10/07/2023	0000000022480	005851	071019	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005595	0000001	1320.00	10/07/2023	0000000022480	005851	071040	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005596	0000001	1320.00	10/07/2023	0000000022480	005851	071044	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005600	0000001	1800.00	10/07/2023	0000000022480	005851	071018	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005601	0000001	1320.00	10/07/2023	0000000022480	005851	071003	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005612	0000001	1320.00	10/07/2023	0000000022480	005851	071047	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005622	0000001	1320.00	11/07/2023	0000000022480	005851	859352	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005624	0000001	1320.00	11/07/2023	0000000022480	005851	859361	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005629	0000001	2580.00	11/07/2023	0000000022480	005851	859366	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005630	0000001	2060.00	11/07/2023	0000000022480	005851	071115	51.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005632	0000001	1800.00	11/07/2023	0000000022480	005851	071121	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005635	0000001	1320.00	11/07/2023	0000000022480	005851	071124	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005654	0000001	1320.00	11/07/2023	0000000022480	005851	071127	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005656	0000001	1320.00	11/07/2023	0000000022480	005851	071128	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005657	0000001	1800.00	11/07/2023	0000000022480	005851	859353	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005660	0000001	1320.00	11/07/2023	0000000022480	005851	071130	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005661	0000001	1800.00	11/07/2023	0000000022480	005851	071131	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005665	0000001	512.82	11/07/2023	0000000022480	005851	859369	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005677	0000001	1225.00	11/07/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005678	0000001	1025.64	11/07/2023	0000000022480	005851	859356	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005679	0000001	6377.22	11/07/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005680	0000001	6671.63	11/07/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005681	0000001	1320.00	11/07/2023	0000000022480	005851	859363	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005683	0000001	7779.41	11/07/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005687	0000001	8268.43	11/07/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005689	0000001	5238.70	11/07/2023	0000000022480	005851	022478	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005699	0000001	111.60	11/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005701	0000001	111.60	11/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005702	0000001	1320.00	11/07/2023	0000000022480	005851	071136	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005705	0000001	420.00	11/07/2023	0000000022480	005851	087823	10.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005707	0000001	8038.89	11/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005708	0000001	9396.17	11/07/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005710	0000001	8258.45	11/07/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005711	0000001	8922.12	11/07/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005712	0000001	1250.00	11/07/2023	0000000022480	005851	087823	31.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005713	0000001	1900.00	11/07/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005209	0000001	170.00	11/07/2023	0000000022480	005851	071109	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005527	0000001	390.00	11/07/2023	0000000010465	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004672	0000001	2500.00	11/07/2023	0000000022480	005851	071104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004700	0000001	210.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004701	0000001	520.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004697	0000001	1599.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	23.00	11/07/2023	0000000034136	005851	100141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000003	2097.40	11/07/2023	0000000034136	005851	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	1300.00	11/07/2023	0000000034136	005851	071101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	4385.00	11/07/2023	0000000022480	005851	071119	109.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005636	0000001	2950.00	11/07/2023	0000000022480	005851	355224	73.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005669	0000001	300.00	11/07/2023	0000000022480	005851	071138	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	1320.00	11/07/2023	0000000022480	005851	859364	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005495	0000001	310.00	11/07/2023	0000000010465	005851	027103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	1955.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	650.00	11/07/2023	0000000010465	005851	071103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	650.00	11/07/2023	0000000010465	005851	071104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	310.00	11/07/2023	0000000010465	005851	071105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	650.00	11/07/2023	0000000010465	005851	071106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	710.00	11/07/2023	0000000010465	005851	071107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	470.00	11/07/2023	0000000010465	005851	071108	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003137	0000001	4050.60	11/07/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	300.00	11/07/2023	0000000010465	005851	071110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	180.00	11/07/2023	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	300.00	11/07/2023	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	350.00	11/07/2023	0000000022480	005851	071116	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	750.00	11/07/2023	0000000022480	005851	071117	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	2100.00	11/07/2023	0000000010547	005851	392499	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	11.50	11/07/2023	0000000010547	005851	141447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	1320.00	11/07/2023	0000000022480	005851	071132	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	1320.00	11/07/2023	0000000022480	005851	071133	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	312.82	11/07/2023	0000000022480	005851	859355	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	400.00	11/07/2023	0000000022480	005851	071138	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	350.00	11/07/2023	0000000022480	005851	859367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005685	0000001	2165.04	11/07/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	61.38	11/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	400.00	11/07/2023	0000000010547	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	1920.00	11/07/2023	0000000022480	005851	071135	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	335.00	11/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	405.00	11/07/2023	0000000022480	005851	087823	10.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	3148.69	11/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	1437.12	11/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	3153.68	11/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	1400.00	11/07/2023	0000000022480	005851	071137	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	1740.96	11/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	390.60	11/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005723	0000001	976.50	11/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005382	0000001	2157.49	11/07/2023	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	4415.00	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	638.00	11/07/2023	0000000022480	005851	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	4980.00	11/07/2023	0000000010547	005851	039136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	2590.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	1932.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	388.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	342.40	11/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	7698.30	11/07/2023	0000000010547	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	4266.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	405.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	1950.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	2640.00	11/07/2023	0000000010547	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	1230.40	11/07/2023	0000000010547	005851	008464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	4769.60	11/07/2023	0000000010547	005851	008464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	1898.00	11/07/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	2935.39	11/07/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	1201.65	11/07/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	158.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	355.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005189	0000001	1347.00	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005623	0000001	1320.00	11/07/2023	0000000022480	005851	859351	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005625	0000001	1320.00	11/07/2023	0000000022480	005851	859362	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005633	0000001	1800.00	11/07/2023	0000000022480	005851	071122	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005641	0000001	500.00	11/07/2023	0000000022480	005851	071120	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005642	0000001	1320.00	11/07/2023	0000000022480	005851	859365	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005648	0000001	574.36	11/07/2023	0000000010465	005851	071111	14.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005651	0000001	1800.00	11/07/2023	0000000022480	005851	071125	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005658	0000001	1320.00	11/07/2023	0000000022480	005851	859368	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005659	0000001	1320.00	11/07/2023	0000000022480	005851	071129	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005668	0000001	250.00	11/07/2023	0000000022480	005851	071138	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005673	0000001	1800.00	11/07/2023	0000000022480	005851	859359	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005674	0000001	1320.00	11/07/2023	0000000022480	005851	859388	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005686	0000001	3889.26	11/07/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005688	0000001	1320.00	11/07/2023	0000000010465	005851	071101	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005691	0000001	3982.02	11/07/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005693	0000001	3052.23	11/07/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005694	0000001	1337.32	11/07/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005695	0000001	3977.03	11/07/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005696	0000001	3667.65	11/07/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005697	0000001	4915.15	11/07/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005704	0000001	335.00	11/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005716	0000001	650.00	11/07/2023	0000000022480	005851	087823	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005721	0000001	1850.00	11/07/2023	0000000022480	005851	071137	46.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005272	0000001	954.00	11/07/2023	0000000022480	005851	071111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005273	0000001	2340.00	11/07/2023	0000000022480	005851	071112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005208	0000001	2994.00	11/07/2023	0000000022480	005851	071110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005212	0000001	231.00	11/07/2023	0000000022480	005851	071108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005104	0000001	255.50	11/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005453	0000001	1200.00	11/07/2023	0000000044333	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005374	0000001	4499.81	11/07/2023	0000000044333	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005375	0000001	10494.15	11/07/2023	0000000037623	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004707	0000001	1455.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004673	0000001	402.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004680	0000001	4012.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004682	0000001	910.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004685	0000001	989.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005095	0000001	638.45	11/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005096	0000001	511.00	11/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005102	0000001	1149.50	11/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005179	0000001	4183.50	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005180	0000001	2815.50	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005181	0000001	3962.75	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005182	0000001	3973.25	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005183	0000001	1352.00	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005184	0000001	484.50	11/07/2023	0000000037623	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005185	0000001	527.00	11/07/2023	0000000037623	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005186	0000001	255.50	11/07/2023	0000000044333	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003136	0000001	2767.86	11/07/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003122	0000001	3040.00	11/07/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005709	0000001	480.00	11/07/2023	0000000022480	005851	087823	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005724	0000001	370.00	11/07/2023	0000000022480	005851	071137	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004688	0000001	450.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005645	0000001	126.50	11/07/2023	0000000010465	005851	100141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005647	0000001	11.50	11/07/2023	0000000010468	005851	141421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005649	0000001	46.00	11/07/2023	0000000022480	005851	100141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005650	0000001	287.50	11/07/2023	0000000022480	005851	100141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005653	0000001	92.00	11/07/2023	0000000022480	005851	100141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005690	0000001	1700.00	11/07/2023	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005342	0000001	9500.00	11/07/2023	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005621	0000001	1320.00	11/07/2023	0000000022480	005851	859360	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005631	0000001	2050.00	11/07/2023	0000000010465	005851	071109	51.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005634	0000001	1320.00	11/07/2023	0000000022480	005851	203923	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005638	0000001	1025.64	11/07/2023	0000000022480	005851	071123	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005640	0000001	620.00	11/07/2023	0000000022480	005851	071118	15.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005427	0000001	1600.00	11/07/2023	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005423	0000001	130000.00	11/07/2023	0000000022480	005851	071101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005528	0000001	1350.00	11/07/2023	0000000022480	005851	049320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005529	0000001	2400.00	11/07/2023	0000000022480	005851	071114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005530	0000001	200.00	11/07/2023	0000000010465	005851	027103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005507	0000001	1500.00	11/07/2023	0000000010468	005851	071101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005509	0000001	900.00	11/07/2023	0000000022480	005851	089175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	1004.00	11/07/2023	0000000022480	005851	071107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005254	0000001	5500.00	11/07/2023	0000000022480	005851	027066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005270	0000001	396.00	11/07/2023	0000000022480	005851	071113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005188	0000001	1380.30	11/07/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005094	0000001	557.30	11/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004377	0000001	2114.50	11/07/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004627	0000001	1510.00	11/07/2023	0000000022480	005851	071103	37.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004689	0000001	486.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004690	0000001	1981.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004692	0000001	695.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004710	0000001	2999.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004711	0000001	170.00	11/07/2023	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004717	0000001	1000.00	11/07/2023	0000000022480	005851	028765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004665	0000001	1350.00	11/07/2023	0000000022480	005851	049320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004286	0000001	2500.00	11/07/2023	0000000022480	005851	035733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003808	0000002	46680.00	11/07/2023	0000000022480	005851	071102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003940	0000001	2820.00	11/07/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003669	0000001	1350.00	11/07/2023	0000000010465	005851	071102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005666	0000001	1320.00	11/07/2023	0000000022480	005851	071134	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	4162.08	11/07/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005652	0000001	5129.00	11/07/2023	0000000022480	005851	071126	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005671	0000001	936.00	11/07/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005676	0000001	1320.00	11/07/2023	0000000022480	005851	859358	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005692	0000001	769.23	11/07/2023	0000000022480	005851	859357	19.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005312	0000001	175.00	11/07/2023	0000000624089	007323	158186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	952.25	11/07/2023	0000000624089	007323	126557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	8924.00	11/07/2023	0000000624089	007323	158186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	200.00	11/07/2023	0000000624089	007323	158186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	315.00	11/07/2023	0000000624089	007323	158186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	5510.00	11/07/2023	0000000624089	007323	126438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	37999.79	11/07/2023	0000000624089	007323	125685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	77.00	11/07/2023	0000000624089	007323	158372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	6081.60	11/07/2023	0000000624089	007323	158372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	1350.00	11/07/2023	0000000624089	007323	348457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	3477.20	11/07/2023	0000000624089	007323	126051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	2211.00	11/07/2023	0000000624089	007323	126234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	33.00	12/07/2023	0000000624089	007323	126294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	483.84	12/07/2023	0000000624089	007323	136294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	327.00	12/07/2023	0000000624089	007323	135658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	2156.00	12/07/2023	0000000624089	007323	135866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005743	0000001	1550.00	12/07/2023	0000000022480	005851	859371	38.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005751	0000001	500.00	12/07/2023	0000000022480	005851	071212	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005755	0000001	500.00	12/07/2023	0000000022480	005851	071228	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005766	0000001	1050.00	12/07/2023	0000000022480	005851	071223	26.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005767	0000001	380.00	12/07/2023	0000000022480	005851	071224	9.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005773	0000001	800.00	12/07/2023	0000000022480	005851	071226	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005785	0000001	500.00	12/07/2023	0000000022480	005851	071227	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005843	0000001	2800.00	12/07/2023	0000000022480	005851	071204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005845	0000001	1400.00	12/07/2023	0000000022480	005851	071205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005852	0000001	1740.00	12/07/2023	0000000022480	005851	071208	43.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005853	0000001	1050.00	12/07/2023	0000000022480	005851	071209	26.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005253	0000001	2500.00	12/07/2023	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005643	0000001	800.00	12/07/2023	0000000022480	005851	027391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005801	0000001	1320.00	12/07/2023	0000000022480	005851	859370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005856	0000001	253.00	12/07/2023	0000000022480	005851	811931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005857	0000001	32.44	12/07/2023	0000000022480	005851	033345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005858	0000001	11.50	12/07/2023	0000000022480	005851	100129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004670	0000001	450.00	12/07/2023	0000000022480	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003708	0000001	8000.00	12/07/2023	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004727	0000001	307.69	12/07/2023	0000000022480	005851	859372	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005588	0000001	687.53	12/07/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005750	0000001	1350.00	12/07/2023	0000000022480	005851	071213	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005753	0000001	1320.00	12/07/2023	0000000022480	005851	071229	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005851	0000001	790.00	12/07/2023	0000000022480	005851	071210	19.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005855	0000001	1540.00	12/07/2023	0000000022480	005851	071211	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	2304.01	12/07/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	2146.03	12/07/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005585	0000001	1573.60	12/07/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005586	0000001	500.17	12/07/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005733	0000001	2358.97	12/07/2023	0000000022480	005851	859385	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005761	0000001	400.00	12/07/2023	0000000010547	005851	663425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005836	0000001	95.82	12/07/2023	0000000022480	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	46.28	12/07/2023	0000000022480	005851	071203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	259.48	12/07/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005758	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005763	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005764	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005765	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	520.00	12/07/2023	0000000022480	005851	071225	13.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005769	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005770	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005774	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005775	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005776	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005777	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005778	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005779	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005780	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005781	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005782	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005783	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005786	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005787	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005788	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005789	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005791	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005793	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005795	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005796	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005797	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005798	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005799	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005800	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005802	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005803	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005804	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005805	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005806	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005807	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005809	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005810	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005813	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005814	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005815	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005816	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005817	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005818	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005821	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005829	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005830	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005831	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	100.00	12/07/2023	0000000022480	005851	859350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005837	0000001	26900.00	12/07/2023	0000000022480	005851	859349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005840	0000001	1450.00	12/07/2023	0000000039427	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005842	0000001	710.00	12/07/2023	0000000039427	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005846	0000001	684.00	12/07/2023	0000000039427	005851	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005848	0000001	490.00	12/07/2023	0000000039427	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004203	0000001	15101.70	12/07/2023	0000000022480	005851	448184	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005726	0000001	870.00	12/07/2023	0000000022480	005851	859384	21.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005727	0000001	318.00	12/07/2023	0000000022480	005851	859387	7.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005730	0000001	990.00	12/07/2023	0000000022480	005851	859383	24.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005734	0000001	378.00	12/07/2023	0000000022480	005851	859373	9.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005736	0000001	810.00	12/07/2023	0000000022480	005851	859378	20.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005737	0000001	820.00	12/07/2023	0000000022480	005851	859377	20.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005738	0000001	510.00	12/07/2023	0000000022480	005851	859379	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005739	0000001	870.00	12/07/2023	0000000022480	005851	859380	21.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005740	0000001	630.00	12/07/2023	0000000022480	005851	859381	15.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005741	0000001	450.00	12/07/2023	0000000022480	005851	859382	11.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005742	0000001	924.00	12/07/2023	0000000022480	005851	859374	23.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005744	0000001	1850.00	12/07/2023	0000000022480	005851	859386	46.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005745	0000001	390.00	12/07/2023	0000000022480	005851	071217	9.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005746	0000001	2400.00	12/07/2023	0000000022480	005851	071218	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005747	0000001	1290.00	12/07/2023	0000000022480	005851	071219	32.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005748	0000001	492.00	12/07/2023	0000000022480	005851	859375	12.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005749	0000001	1540.00	12/07/2023	0000000022480	005851	071220	38.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005752	0000001	1848.00	12/07/2023	0000000022480	005851	071221	46.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005754	0000001	750.00	12/07/2023	0000000022480	005851	071222	18.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005756	0000001	318.00	12/07/2023	0000000022480	005851	071228	7.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005790	0000001	630.00	12/07/2023	0000000022480	005851	071215	15.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005794	0000001	390.00	12/07/2023	0000000022480	005851	071216	9.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005849	0000001	2995.00	12/07/2023	0000000022480	005851	071206	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005850	0000001	10800.00	12/07/2023	0000000022480	005851	071207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005898	0000001	770.00	13/07/2023	0000000022480	005851	071301	19.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005900	0000001	610.00	13/07/2023	0000000022480	005851	071301	15.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005878	0000001	512.82	13/07/2023	0000000022480	005851	071306	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005876	0000001	100.00	13/07/2023	0000000022480	005851	271039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	615.39	13/07/2023	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	615.39	13/07/2023	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	3538.55	13/07/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	200.00	13/07/2023	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005872	0000001	600.00	13/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	250.00	13/07/2023	0000000010547	005851	103519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	400.00	13/07/2023	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	250.00	13/07/2023	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005728	0000001	4243.85	13/07/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	1418.78	13/07/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005731	0000001	2170.60	13/07/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005732	0000001	1987.88	13/07/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	420.00	13/07/2023	0000000022480	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005864	0000001	564.10	13/07/2023	0000000022480	005851	071305	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005869	0000001	153.85	13/07/2023	0000000022480	005851	071304	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005874	0000001	1846.15	13/07/2023	0000000037623	005851	071302	46.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005675	0000001	421.00	13/07/2023	0000000010465	005851	071301	10.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005883	0000001	1680.00	13/07/2023	0000000022480	005851	071303	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005884	0000001	1846.15	13/07/2023	0000000037623	005851	071301	46.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005896	0000001	465.00	13/07/2023	0000000022480	005851	216763	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005859	0000001	11.50	13/07/2023	0000000010465	005851	146517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005860	0000001	57.50	13/07/2023	0000000022480	005851	100146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005861	0000001	10.00	13/07/2023	0000000022480	005851	309323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004960	0000001	150.00	13/07/2023	0000000022480	005851	027103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005889	0000001	1030.00	13/07/2023	0000000022480	005851	071302	25.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005899	0000001	680.00	13/07/2023	0000000022480	005851	071301	17.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005904	0000001	1743.59	14/07/2023	0000000022480	005851	071402	43.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005919	0000001	225.00	14/07/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005917	0000001	23.00	14/07/2023	0000000022478	005851	821951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005918	0000001	115.00	14/07/2023	0000000022480	005851	821951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005905	0000001	360.00	14/07/2023	0000000022480	005851	859390	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005906	0000001	615.39	14/07/2023	0000000022480	005851	071401	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005887	0000001	535.00	14/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005894	0000001	535.00	14/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005901	0000001	570.00	14/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	720.00	14/07/2023	0000000022480	005851	859389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	510.00	14/07/2023	0000000022480	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	180.00	14/07/2023	0000000022480	005851	071407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005912	0000001	380.00	14/07/2023	0000000022480	005851	071404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	330.00	14/07/2023	0000000022480	005851	071410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005914	0000001	510.00	14/07/2023	0000000022480	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005915	0000001	270.00	14/07/2023	0000000022480	005851	071408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	270.00	14/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	270.00	14/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	270.00	14/07/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005897	0000001	1900.00	14/07/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005902	0000001	1679.58	14/07/2023	0000000022478	005851	071401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005907	0000001	450.00	14/07/2023	0000000022480	005851	071406	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005909	0000001	480.00	14/07/2023	0000000022480	005851	071405	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005910	0000001	600.00	14/07/2023	0000000022478	005851	071402	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005927	0000001	230.00	17/07/2023	0000000022480	005851	859398	5.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005929	0000001	370.00	17/07/2023	0000000022480	005851	859398	9.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005934	0000001	1650.00	17/07/2023	0000000022480	005851	859391	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005936	0000001	1320.00	17/07/2023	0000000022480	005851	071702	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005992	0000001	860.45	17/07/2023	0000000039427	005851	071702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000001	160.00	17/07/2023	0000000022480	005851	859398	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	800.00	17/07/2023	0000000022480	005851	859391	20.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	2520.00	17/07/2023	0000000022480	005851	071726	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	200.00	17/07/2023	0000000010547	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	700.00	17/07/2023	0000000010547	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	450.00	17/07/2023	0000000010547	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	500.00	17/07/2023	0000000010547	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	224.00	17/07/2023	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	880.00	17/07/2023	0000000022480	005851	071701	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005930	0000001	250.00	17/07/2023	0000000010547	005851	119195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	2650.00	17/07/2023	0000000022480	005851	028810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	350.00	17/07/2023	0000000010547	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005942	0000001	1240.00	17/07/2023	0000000010547	005851	071703	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	120.00	17/07/2023	0000000022480	005851	071710	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	100.00	17/07/2023	0000000022480	005851	071718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	920.00	17/07/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	410.26	17/07/2023	0000000022480	005851	071717	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	702.18	17/07/2023	0000000022480	005851	071727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	350.16	17/07/2023	0000000022480	005851	071727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005924	0000001	430.76	17/07/2023	0000000022480	005851	009282	10.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005682	0000001	1630.00	17/07/2023	0000000037623	005851	071701	40.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005034	0000001	1110.63	17/07/2023	0000000022480	005851	071727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005035	0000001	602.15	17/07/2023	0000000022480	005851	071727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005036	0000001	300.22	17/07/2023	0000000022480	005851	071727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005037	0000001	489.19	17/07/2023	0000000022480	005851	071727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005972	0000001	11.50	17/07/2023	0000000010465	005851	058221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005973	0000001	34.50	17/07/2023	0000000010547	005851	891981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005974	0000001	126.50	17/07/2023	0000000022480	005851	891981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005975	0000001	161.00	17/07/2023	0000000022480	005851	891981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005925	0000001	612.00	17/07/2023	0000000022480	005851	859395	15.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005933	0000001	750.00	17/07/2023	0000000022480	005851	859391	18.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005938	0000001	252.00	17/07/2023	0000000022480	005851	071703	6.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005939	0000001	960.00	17/07/2023	0000000022480	005851	071704	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005940	0000001	2120.00	17/07/2023	0000000022480	005851	071705	53.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005955	0000001	2544.00	17/07/2023	0000000022480	005851	071706	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005956	0000001	852.00	17/07/2023	0000000022480	005851	071707	21.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005957	0000001	852.00	17/07/2023	0000000022480	005851	071708	21.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005958	0000001	1032.00	17/07/2023	0000000022480	005851	071709	25.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005959	0000001	1032.00	17/07/2023	0000000022480	005851	029810	25.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005961	0000001	437.73	17/07/2023	0000000022480	005851	071711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005962	0000001	493.93	17/07/2023	0000000022480	005851	071712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005966	0000001	200.00	17/07/2023	0000000022480	005851	071715	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005968	0000001	220.00	17/07/2023	0000000022480	005851	859397	5.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005969	0000001	384.62	17/07/2023	0000000010465	005851	071701	9.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005970	0000001	1560.00	17/07/2023	0000000022480	005851	859394	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005971	0000001	972.00	17/07/2023	0000000022480	005851	859393	24.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005979	0000001	492.00	17/07/2023	0000000022480	005851	859392	12.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005980	0000001	1220.00	17/07/2023	0000000022480	005851	859396	30.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005038	0000001	605.06	17/07/2023	0000000022480	005851	071727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005941	0000001	400.00	17/07/2023	0000000022480	005851	071713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005943	0000001	200.00	17/07/2023	0000000022480	005851	071714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	200.00	17/07/2023	0000000022480	005851	071716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006021	0000001	1806.00	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006034	0000001	6300.00	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005373	0000001	30000.00	18/07/2023	0000000044999	005851	071801	0.00	1	Conta Corrente	CONV FESTA S PED
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005986	0000001	1134.80	18/07/2023	0000000010465	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006020	0000001	2438.73	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006024	0000001	2002.77	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006051	0000001	750.00	18/07/2023	0000000010465	005851	015980	18.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006062	0000001	1250.00	18/07/2023	0000000010465	005851	071801	31.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006064	0000001	155.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006067	0000001	510.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006072	0000001	2090.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006079	0000001	90.00	18/07/2023	0000000022480	005851	071802	2.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006080	0000001	1135.00	18/07/2023	0000000022480	005851	071803	28.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006082	0000001	1540.00	18/07/2023	0000000010465	005851	071805	38.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006094	0000001	1367.51	18/07/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006096	0000001	2046.00	18/07/2023	0000000022480	005851	071808	51.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006097	0000001	300.00	18/07/2023	0000000010465	005851	071803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005977	0000001	1149.87	18/07/2023	0000000010465	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006026	0000001	11.50	18/07/2023	0000000010465	005851	153856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006027	0000001	46.00	18/07/2023	0000000010465	005851	841990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006028	0000001	90.50	18/07/2023	0000000022480	005851	841990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006031	0000001	2268.00	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006025	0000001	2715.72	18/07/2023	0000000022480	005851	001297	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006032	0000001	1578.57	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006058	0000001	398.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005735	0000001	524.00	18/07/2023	0000000672012	007323	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005945	0000001	1563.25	18/07/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005978	0000001	560.97	18/07/2023	0000000044333	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005981	0000001	1681.50	18/07/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005982	0000001	1479.50	18/07/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005983	0000001	1101.50	18/07/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005984	0000001	689.25	18/07/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005985	0000001	4449.50	18/07/2023	0000000010465	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005987	0000001	346.00	18/07/2023	0000000044333	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005990	0000001	630.75	18/07/2023	0000000037623	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006003	0000001	33.00	18/07/2023	0000000672012	007323	000131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006015	0000001	6478.65	18/07/2023	0000000022480	005851	005953	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006044	0000001	950.00	18/07/2023	0000000010465	005851	023038	23.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006045	0000001	1111.00	18/07/2023	0000000037623	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006046	0000001	899.00	18/07/2023	0000000037623	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006047	0000001	2499.00	18/07/2023	0000000037623	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006052	0000001	1595.00	18/07/2023	0000000044333	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006053	0000001	1990.00	18/07/2023	0000000044333	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006054	0000001	3000.00	18/07/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006007	0000001	73101.91	18/07/2023	0000000037623	005851	212193	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006055	0000001	3512.00	18/07/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006057	0000001	400.00	18/07/2023	0000000010465	005851	015980	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006068	0000001	3521.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006069	0000001	2910.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006070	0000001	1119.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006075	0000001	900.00	18/07/2023	0000000672012	007323	131575	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006078	0000001	2991.70	18/07/2023	0000000672012	007323	021789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006091	0000001	1869.50	18/07/2023	0000000037623	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005532	0000001	825.00	18/07/2023	0000000010547	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	3108.00	18/07/2023	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	30999.62	18/07/2023	0000000010547	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	9911.87	18/07/2023	0000000022480	005851	001297	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	4068.54	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	9769.71	18/07/2023	0000000022480	005851	001297	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	756.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	3998.00	18/07/2023	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	350.00	18/07/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	360.00	18/07/2023	0000000010465	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	200.00	18/07/2023	0000000010465	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	1900.00	18/07/2023	0000000022480	005851	071801	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006093	0000001	2243.39	18/07/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006010	0000001	606.90	18/07/2023	0000000022480	005851	003775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006012	0000001	1442.19	18/07/2023	0000000022480	005851	002390	59.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006013	0000001	630.00	18/07/2023	0000000022480	005851	017820	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006018	0000001	630.00	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	1570.80	18/07/2023	0000000022480	005851	001297	59.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006037	0000001	1339.17	18/07/2023	0000000022480	005851	001297	59.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006059	0000001	132.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006060	0000001	296.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	1173.94	18/07/2023	0000000039427	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006048	0000001	1390.00	18/07/2023	0000000039427	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	2122.00	18/07/2023	0000000039427	005851	366929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	525.00	18/07/2023	0000000039427	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006066	0000001	800.00	18/07/2023	0000000034136	005851	015980	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006071	0000001	320.00	18/07/2023	0000000039427	005851	023038	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006089	0000001	260.00	18/07/2023	0000000039427	005851	071801	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	1457.25	18/07/2023	0000000039427	005851	011217	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006019	0000001	2685.69	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006022	0000001	3726.03	18/07/2023	0000000022480	005851	001297	119.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006033	0000001	693.00	18/07/2023	0000000022480	005851	001297	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006056	0000001	1305.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006061	0000001	185.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006063	0000001	405.00	18/07/2023	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006083	0000001	1700.00	18/07/2023	0000000022480	005851	071804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006084	0000001	1498.00	18/07/2023	0000000022480	005851	071805	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006085	0000001	1718.00	18/07/2023	0000000022480	005851	071806	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006086	0000001	1200.00	18/07/2023	0000000010465	005851	071806	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006088	0000001	4334.50	18/07/2023	0000000022480	005851	071807	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006092	0000001	3817.54	18/07/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006095	0000001	14417.64	18/07/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	2525.00	18/07/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	418.00	18/07/2023	0000000624089	007323	138134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	391.00	18/07/2023	0000000624089	007323	138507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	2198.00	18/07/2023	0000000624089	007323	138231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	1802.00	18/07/2023	0000000624089	007323	138053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	600.00	18/07/2023	0000000624089	007323	112160	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	1231.80	18/07/2023	0000000624089	007323	021789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	1335.31	18/07/2023	0000000624089	007323	106793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	1149.75	18/07/2023	0000000624089	007323	106960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006005	0000001	19091.64	18/07/2023	0000000624089	007323	055788	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	99.00	18/07/2023	0000000624089	007323	138507	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006102	0000001	180.00	19/07/2023	0000000022480	005851	071908	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006111	0000001	392.38	19/07/2023	0000000010465	005851	071903	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006114	0000001	93.77	19/07/2023	0000000010465	005851	071901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006119	0000001	307.69	19/07/2023	0000000022480	005851	071902	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006129	0000001	354.00	19/07/2023	0000000022480	005851	859399	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006134	0000001	330.00	19/07/2023	0000000022480	005851	071911	8.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006135	0000001	215.00	19/07/2023	0000000022480	005851	071911	5.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006104	0000001	1000.00	19/07/2023	0000000039427	005851	071903	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006109	0000001	130.00	19/07/2023	0000000039427	005851	071902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006115	0000001	650.00	19/07/2023	0000000039427	005851	071901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006127	0000001	551.00	19/07/2023	0000000022480	005851	859399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006107	0000001	220.00	19/07/2023	0000000022480	005851	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	1210.60	19/07/2023	0000000010465	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006118	0000001	320.00	19/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	300.00	19/07/2023	0000000022480	005851	859400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	11.50	19/07/2023	0000000010547	005851	100157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	2215.39	19/07/2023	0000000022480	005851	071901	55.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006100	0000001	3500.00	19/07/2023	0000000037623	005851	071901	87.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006101	0000001	2200.00	19/07/2023	0000000022480	005851	071909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006106	0000001	360.00	19/07/2023	0000000022480	005851	071905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006108	0000001	980.00	19/07/2023	0000000022480	005851	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006110	0000001	95.79	19/07/2023	0000000010465	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006116	0000001	408.37	19/07/2023	0000000010465	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006131	0000001	435.00	19/07/2023	0000000022480	005851	071914	10.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006133	0000001	123.08	19/07/2023	0000000022480	005851	071912	3.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006123	0000001	147.50	19/07/2023	0000000022480	005851	100157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006125	0000001	11.50	19/07/2023	0000000010465	005851	157168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006103	0000001	300.00	19/07/2023	0000000022480	005851	071907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006105	0000001	1540.00	19/07/2023	0000000022480	005851	071906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006112	0000001	440.00	19/07/2023	0000000010465	005851	071904	11.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006117	0000001	93.77	19/07/2023	0000000010465	005851	071901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006120	0000001	420.00	19/07/2023	0000000022480	005851	071910	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006122	0000001	410.00	19/07/2023	0000000022480	005851	071910	10.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006130	0000001	230.00	19/07/2023	0000000022480	005851	071913	5.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006132	0000001	320.00	19/07/2023	0000000022480	005851	071914	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006183	0000001	1320.00	20/07/2023	0000000022480	005851	859408	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006194	0000001	1825.00	20/07/2023	0000000022480	005851	072043	45.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006196	0000001	670.00	20/07/2023	0000000022480	005851	072043	16.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006199	0000001	1810.00	20/07/2023	0000000022480	005851	072043	45.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006201	0000001	432.00	20/07/2023	0000000022480	005851	072034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006215	0000001	720.00	20/07/2023	0000000022480	005851	072042	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006225	0000001	16997.78	20/07/2023	0000000022480	005851	072005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003389	0000002	1800.00	20/07/2023	0000000022480	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006173	0000001	34.50	20/07/2023	0000000010465	005851	872011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006174	0000001	23.00	20/07/2023	0000000010465	005851	872011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006176	0000001	69.00	20/07/2023	0000000022480	005851	872011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006177	0000001	299.00	20/07/2023	0000000022480	005851	872011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006178	0000001	69.00	20/07/2023	0000000022480	005851	872011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006185	0000001	1408.57	20/07/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006210	0000001	410.00	20/07/2023	0000000022480	005851	043237	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006211	0000001	410.00	20/07/2023	0000000022480	005851	072013	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006212	0000001	410.00	20/07/2023	0000000022480	005851	072012	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006213	0000001	410.00	20/07/2023	0000000022480	005851	072011	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006214	0000001	410.00	20/07/2023	0000000022480	005851	072010	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006228	0000001	325.00	20/07/2023	0000000039427	005851	072003	8.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006154	0000001	200.00	20/07/2023	0000000022480	005851	859402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006156	0000001	300.00	20/07/2023	0000000022480	005851	072041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006157	0000001	300.00	20/07/2023	0000000022480	005851	043651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006158	0000001	400.00	20/07/2023	0000000022480	005851	072031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006159	0000001	200.00	20/07/2023	0000000022480	005851	072032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006160	0000001	300.00	20/07/2023	0000000022480	005851	072029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006161	0000001	300.00	20/07/2023	0000000022480	005851	072019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006162	0000001	300.00	20/07/2023	0000000022480	005851	072017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006188	0000001	1111.59	20/07/2023	0000000037623	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006190	0000001	1025.64	20/07/2023	0000000010465	005851	072003	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006193	0000001	680.00	20/07/2023	0000000010465	005851	072005	17.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006197	0000001	380.00	20/07/2023	0000000022480	005851	072043	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006200	0000001	360.00	20/07/2023	0000000037623	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006204	0000001	1116.00	20/07/2023	0000000022480	005851	072037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006206	0000001	615.39	20/07/2023	0000000010465	005851	856294	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006209	0000001	620.00	20/07/2023	0000000022480	005851	072007	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006218	0000001	300.00	20/07/2023	0000000022480	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	300.00	20/07/2023	0000000022480	005851	072033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006164	0000001	300.00	20/07/2023	0000000010465	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	300.00	20/07/2023	0000000010547	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	150.00	20/07/2023	0000000010547	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	300.00	20/07/2023	0000000010547	005851	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	300.00	20/07/2023	0000000010547	005851	072005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006169	0000001	300.00	20/07/2023	0000000022480	005851	072028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	300.00	20/07/2023	0000000022480	005851	072025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	57.50	20/07/2023	0000000010547	005851	010547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	350.00	20/07/2023	0000000010547	005851	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	250.00	20/07/2023	0000000010547	005851	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	300.00	20/07/2023	0000000010465	005851	856292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	300.00	20/07/2023	0000000022480	005851	859401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006191	0000001	2970.00	20/07/2023	0000000010547	005851	852314	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006192	0000001	1300.00	20/07/2023	0000000010547	005851	852315	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006195	0000001	400.00	20/07/2023	0000000022480	005851	072043	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006202	0000001	648.00	20/07/2023	0000000022480	005851	072035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	450.00	20/07/2023	0000000022480	005851	072036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006217	0000001	1310.00	20/07/2023	0000000010547	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	300.00	20/07/2023	0000000022480	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	570.00	20/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006224	0000001	650.00	20/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006136	0000001	300.00	20/07/2023	0000000022480	005851	072040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	300.00	20/07/2023	0000000022480	005851	072018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006138	0000001	300.00	20/07/2023	0000000022480	005851	072030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006139	0000001	300.00	20/07/2023	0000000022480	005851	072024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006140	0000001	300.00	20/07/2023	0000000022480	005851	072023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006141	0000001	300.00	20/07/2023	0000000022480	005851	072022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006142	0000001	300.00	20/07/2023	0000000022480	005851	072020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006143	0000001	300.00	20/07/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	300.00	20/07/2023	0000000022480	005851	072014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006145	0000001	300.00	20/07/2023	0000000022480	005851	859405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006146	0000001	300.00	20/07/2023	0000000022480	005851	072027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006147	0000001	300.00	20/07/2023	0000000010465	005851	072002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006148	0000001	300.00	20/07/2023	0000000022480	005851	072038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006149	0000001	300.00	20/07/2023	0000000022480	005851	072039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006150	0000001	300.00	20/07/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006151	0000001	300.00	20/07/2023	0000000022480	005851	072026	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	300.00	20/07/2023	0000000022480	005851	072021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006153	0000001	300.00	20/07/2023	0000000022480	005851	072016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006171	0000001	300.00	20/07/2023	0000000022480	005851	859406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006179	0000001	300.00	20/07/2023	0000000022480	005851	859404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006180	0000001	300.00	20/07/2023	0000000022480	005851	859407	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006187	0000001	300.00	20/07/2023	0000000010465	005851	856293	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006221	0000001	300.00	20/07/2023	0000000022480	005851	859403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006222	0000001	300.00	20/07/2023	0000000010465	005851	856295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006226	0000001	581.90	20/07/2023	0000000039427	005851	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006227	0000001	576.00	20/07/2023	0000000039427	005851	072002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006198	0000001	480.00	20/07/2023	0000000022480	005851	072043	12.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006205	0000001	600.00	20/07/2023	0000000022480	005851	072006	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006207	0000001	1320.00	20/07/2023	0000000022480	005851	072009	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006208	0000001	615.39	20/07/2023	0000000022480	005851	072008	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006216	0000001	4678.48	20/07/2023	0000000022480	005851	072003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	11.00	20/07/2023	0000000624089	007323	160123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	1113.34	20/07/2023	0000000624089	007323	160123	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006259	0000001	620.00	21/07/2023	0000000010465	005851	856296	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006249	0000001	709.60	21/07/2023	0000000039427	005851	029255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006239	0000001	300.00	21/07/2023	0000000022480	005851	072114	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006240	0000001	300.00	21/07/2023	0000000022480	005851	072113	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006241	0000001	300.00	21/07/2023	0000000022480	005851	072112	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	300.00	21/07/2023	0000000022480	005851	072109	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006243	0000001	300.00	21/07/2023	0000000022480	005851	072107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006244	0000001	300.00	21/07/2023	0000000022480	005851	072108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006245	0000001	300.00	21/07/2023	0000000022480	005851	072106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006246	0000001	300.00	21/07/2023	0000000022480	005851	072105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006247	0000001	300.00	21/07/2023	0000000022480	005851	072104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006248	0000001	300.00	21/07/2023	0000000022480	005851	072103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005994	0000001	490.00	21/07/2023	0000000022480	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006231	0000001	670.00	21/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006232	0000001	240.00	21/07/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006234	0000001	350.00	21/07/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006250	0000001	452.00	21/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006256	0000001	200.00	21/07/2023	0000000010465	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	485.00	21/07/2023	0000000022480	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	510.00	21/07/2023	0000000022480	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	460.00	21/07/2023	0000000022480	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006233	0000001	410.00	21/07/2023	0000000022480	005851	072101	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006235	0000001	200.00	21/07/2023	0000000010465	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006236	0000001	200.00	21/07/2023	0000000022480	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006237	0000001	200.00	21/07/2023	0000000022480	005851	072111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006238	0000001	300.00	21/07/2023	0000000022480	005851	072110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006252	0000001	92.50	21/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006253	0000001	229.35	21/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006254	0000001	414.00	21/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006255	0000001	183.50	21/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005998	0000001	525.00	21/07/2023	0000000037623	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005999	0000001	590.00	21/07/2023	0000000037623	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006000	0000001	495.00	21/07/2023	0000000037623	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006001	0000001	425.00	21/07/2023	0000000037623	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006257	0000001	191.32	21/07/2023	0000000022480	005851	842021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006258	0000001	23.00	21/07/2023	0000000010465	005851	812021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006229	0000001	206.25	21/07/2023	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006251	0000001	698.00	21/07/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006128	0000001	2200.00	21/07/2023	0000000022480	005851	072115	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006155	0000001	1025.64	21/07/2023	0000000010465	005851	072102	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006272	0000001	1.98	24/07/2023	0000000010465	005851	046548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006269	0000001	742.69	24/07/2023	0000000010547	005851	013065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000001	300.00	24/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	550.00	24/07/2023	0000000010547	005851	023894	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006267	0000001	96.62	24/07/2023	0000000022480	005851	072401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006268	0000001	1470.00	25/07/2023	0000000022478	005851	072501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006274	0000001	96.62	25/07/2023	0000000010465	005851	072501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006278	0000001	3273.91	25/07/2023	0000000010465	005851	072506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	280.00	25/07/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	485.55	25/07/2023	0000000010465	005851	072505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006280	0000001	200.00	25/07/2023	0000000010465	005851	072502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006282	0000001	11.50	25/07/2023	0000000010547	005851	207465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006265	0000001	200.00	25/07/2023	0000000010547	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006266	0000001	360.00	25/07/2023	0000000010547	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006283	0000001	11.50	25/07/2023	0000000022478	005851	207472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006284	0000001	34.50	25/07/2023	0000000022480	005851	812061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006279	0000001	830.00	25/07/2023	0000000010465	005851	072503	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006277	0000001	3620.46	25/07/2023	0000000010465	005851	072507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006281	0000001	374.00	25/07/2023	0000000010465	005851	072504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006275	0000001	6236.19	25/07/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006285	0000001	1257.50	26/07/2023	0000000037623	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006261	0000001	801.50	26/07/2023	0000000037623	005851	072602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006262	0000001	1408.00	26/07/2023	0000000010465	005851	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006293	0000001	46.00	26/07/2023	0000000010465	005851	812071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006288	0000001	350.00	26/07/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	300.00	26/07/2023	0000000010465	005851	072603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	900.00	26/07/2023	0000000010547	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006263	0000001	737.00	26/07/2023	0000000010465	005851	072601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006260	0000001	564.10	26/07/2023	0000000010465	005851	072604	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006286	0000001	548.50	26/07/2023	0000000039427	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006294	0000001	360.00	27/07/2023	0000000010547	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	150.00	27/07/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006230	0000001	350.00	27/07/2023	0000000010547	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006296	0000001	307.69	27/07/2023	0000000010465	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006297	0000001	18350.00	27/07/2023	0000000037623	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006299	0000001	400.00	27/07/2023	0000000672012	007323	485438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006287	0000001	2500.00	28/07/2023	0000000037623	005851	035795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006331	0000001	175.00	28/07/2023	0000000010465	005851	072803	4.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006332	0000001	276.00	28/07/2023	0000000010465	005851	072804	6.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006344	0000001	209068.13	28/07/2023	0000000037623	005851	072801	48593.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006347	0000001	122.00	28/07/2023	0000000037623	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006349	0000001	107140.50	28/07/2023	0000000037623	005851	072803	31221.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006351	0000001	16938.00	28/07/2023	0000000037623	005851	072803	1348.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006354	0000001	3960.00	28/07/2023	0000000037623	005851	072803	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006356	0000001	9435.41	28/07/2023	0000000037623	005851	072803	823.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006359	0000001	4242.00	28/07/2023	0000000037623	005851	072803	343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006362	0000001	76.00	28/07/2023	0000000037623	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006363	0000001	11315.35	28/07/2023	0000000022480	005851	072803	1505.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006371	0000001	9680.55	28/07/2023	0000000022480	005851	072801	1082.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006376	0000001	4628.59	28/07/2023	0000000022480	005851	072801	877.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006376	0000002	1400.46	28/07/2023	0000000022480	005851	859418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006376	0000003	2709.95	28/07/2023	0000000022480	005851	859415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006376	0000004	1221.00	28/07/2023	0000000022480	005851	859417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006305	0000001	1.22	28/07/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006306	0000001	23.00	28/07/2023	0000000010465	005851	912091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006310	0000001	69.00	28/07/2023	0000000022480	005851	812091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006315	0000001	3852.01	28/07/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006366	0000001	34.00	28/07/2023	0000000022480	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006369	0000001	10800.00	28/07/2023	0000000022480	005851	072801	979.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006380	0000001	90.00	28/07/2023	0000000022480	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006333	0000001	93.77	28/07/2023	0000000010465	005851	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006334	0000001	219.89	28/07/2023	0000000010465	005851	072806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006374	0000001	5695.40	28/07/2023	0000000022480	005851	072801	597.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006374	0000002	1821.60	28/07/2023	0000000022480	005851	859422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006377	0000001	10187.88	28/07/2023	0000000022480	005851	072801	1559.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006377	0000002	1221.00	28/07/2023	0000000022480	005851	859411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006377	0000003	1523.12	28/07/2023	0000000022480	005851	859419	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006365	0000001	11151.00	28/07/2023	0000000022480	005851	072803	1778.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006368	0000001	9537.00	28/07/2023	0000000022480	005851	072801	759.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006375	0000001	6778.40	28/07/2023	0000000022480	005851	072801	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006375	0000002	1821.60	28/07/2023	0000000022480	005851	859421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006379	0000001	30000.00	28/07/2023	0000000022480	005851	072801	12896.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006308	0000001	23.00	28/07/2023	0000000010547	005851	812091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006316	0000001	400.00	28/07/2023	0000000010547	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000001	300.00	28/07/2023	0000000010465	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006329	0000001	247.06	28/07/2023	0000000010465	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006330	0000001	787.86	28/07/2023	0000000010465	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006336	0000001	19374.00	28/07/2023	0000000010547	005851	072801	1608.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	36237.18	28/07/2023	0000000010547	005851	072801	5630.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000002	2323.92	28/07/2023	0000000022480	005851	859409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000003	2598.05	28/07/2023	0000000022480	005851	859410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006339	0000001	47212.63	28/07/2023	0000000010547	005851	072801	8364.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006341	0000001	98.00	28/07/2023	0000000010547	005851	072801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006364	0000001	13317.00	28/07/2023	0000000022480	005851	072803	2056.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006367	0000001	13791.41	28/07/2023	0000000022480	005851	072801	1557.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006367	0000002	1340.64	28/07/2023	0000000022480	005851	859413	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006367	0000003	1221.00	28/07/2023	0000000022480	005851	859416	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006367	0000004	2709.95	28/07/2023	0000000022480	005851	859414	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006373	0000001	1478.40	28/07/2023	0000000022480	005851	072801	257.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006373	0000002	1821.60	28/07/2023	0000000022480	005851	859420	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006355	0000001	12.00	28/07/2023	0000000022480	005851	072805	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006357	0000001	3207.60	28/07/2023	0000000022480	005851	072805	758.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006358	0000001	1500.00	28/07/2023	0000000022480	005851	072805	115.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006360	0000001	3000.00	28/07/2023	0000000022480	005851	072805	230.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006361	0000001	2160.00	28/07/2023	0000000022480	005851	072805	174.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006370	0000001	6377.00	28/07/2023	0000000022480	005851	072801	554.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006372	0000001	3000.00	28/07/2023	0000000022480	005851	072801	290.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006378	0000001	5379.00	28/07/2023	0000000022480	005851	072801	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006378	0000002	1221.00	28/07/2023	0000000022480	005851	859412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006300	0000001	7324.00	28/07/2023	0000000624095	007323	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	11.00	28/07/2023	0000000624074	007323	152322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	1400.00	28/07/2023	0000000016771	005851	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000002	800.00	28/07/2023	0000000624074	007323	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	5544.00	28/07/2023	0000000624089	007323	001591	1909.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	1650.00	28/07/2023	0000000624089	007323	001591	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	7700.00	28/07/2023	0000000624089	007323	001591	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006343	0000001	4000.00	28/07/2023	0000000624089	007323	001591	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006345	0000001	27170.00	28/07/2023	0000000624089	007323	001591	5030.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006346	0000001	21278.40	28/07/2023	0000000624089	007323	001591	2262.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006348	0000001	19627.22	28/07/2023	0000000624089	007323	001591	2684.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006350	0000001	68.00	28/07/2023	0000000624089	007323	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006352	0000001	2890.00	28/07/2023	0000000034136	005851	072801	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006353	0000001	4.00	28/07/2023	0000000034136	005851	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006395	0000001	150.00	31/07/2023	0000000034145	005851	073101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006386	0000001	150.00	31/07/2023	0000000010465	005851	856297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006387	0000001	3000.00	31/07/2023	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006390	0000001	1700.00	31/07/2023	0000000010465	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006392	0000001	3800.00	31/07/2023	0000000010465	005851	073104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006400	0000001	3000.00	31/07/2023	0000000010465	005851	073103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006403	0000001	2580.00	31/07/2023	0000000022480	005851	017980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006384	0000001	46.00	31/07/2023	0000000010465	005851	121100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006388	0000001	700.00	31/07/2023	0000000672012	007323	003390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006389	0000001	925.00	31/07/2023	0000000010465	005851	073102	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006391	0000001	923.08	31/07/2023	0000000010465	005851	073101	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006406	0000001	2153.85	31/07/2023	0000000022480	005851	014487	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006430	0000001	500.00	01/08/2023	0000000010465	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006445	0000001	69.00	01/08/2023	0000000010465	005851	862131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006446	0000001	218.50	01/08/2023	0000000022480	005851	862131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006447	0000001	5.20	01/08/2023	0000000022480	005851	027481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006448	0000001	46.00	01/08/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006427	0000001	500.00	01/08/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006428	0000001	500.00	01/08/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006458	0000001	1320.00	01/08/2023	0000000022480	005851	080116	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006426	0000001	1295.00	01/08/2023	0000000010465	005851	080101	32.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006464	0000001	1320.00	01/08/2023	0000000022480	005851	080113	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006472	0000001	1320.00	01/08/2023	0000000022480	005851	080121	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006476	0000001	350.00	01/08/2023	0000000022480	005851	859423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006479	0000001	500.00	01/08/2023	0000000022480	005851	859426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006432	0000001	280.00	01/08/2023	0000000010465	005851	080105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006481	0000001	300.00	01/08/2023	0000000022480	005851	859428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006477	0000001	350.00	01/08/2023	0000000022480	005851	859424	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006478	0000001	500.00	01/08/2023	0000000022480	005851	859425	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006480	0000001	300.00	01/08/2023	0000000022480	005851	859427	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006483	0000001	1320.00	01/08/2023	0000000022480	005851	080106	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006484	0000001	1320.00	01/08/2023	0000000022480	005851	080124	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006485	0000001	1320.00	01/08/2023	0000000022480	005851	080123	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006421	0000001	1320.00	01/08/2023	0000000010465	005851	856299	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006422	0000001	1320.00	01/08/2023	0000000010465	005851	856298	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006423	0000001	1320.00	01/08/2023	0000000010465	005851	856300	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006424	0000001	1320.00	01/08/2023	0000000010465	005851	856301	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006425	0000001	1320.00	01/08/2023	0000000010465	005851	856602	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006429	0000001	500.00	01/08/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006431	0000001	800.00	01/08/2023	0000000010465	005851	080104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006433	0000001	450.00	01/08/2023	0000000010465	005851	080103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006452	0000001	1320.00	01/08/2023	0000000022480	005851	080104	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006453	0000001	1320.00	01/08/2023	0000000022480	005851	080101	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006454	0000001	1320.00	01/08/2023	0000000022480	005851	080102	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006455	0000001	1320.00	01/08/2023	0000000022480	005851	080105	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006456	0000001	1320.00	01/08/2023	0000000022480	005851	039472	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006457	0000001	1320.00	01/08/2023	0000000022480	005851	080107	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006459	0000001	1320.00	01/08/2023	0000000022480	005851	080108	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006460	0000001	1320.00	01/08/2023	0000000022480	005851	080109	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006461	0000001	1320.00	01/08/2023	0000000022480	005851	080110	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006462	0000001	1320.00	01/08/2023	0000000022480	005851	080111	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006463	0000001	1320.00	01/08/2023	0000000022480	005851	022480	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006465	0000001	1320.00	01/08/2023	0000000022480	005851	080103	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006466	0000001	1320.00	01/08/2023	0000000022480	005851	080114	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006467	0000001	1320.00	01/08/2023	0000000022480	005851	080115	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006468	0000001	1320.00	01/08/2023	0000000022480	005851	080117	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006469	0000001	1320.00	01/08/2023	0000000022480	005851	080118	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006470	0000001	1320.00	01/08/2023	0000000022480	005851	080119	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006471	0000001	1320.00	01/08/2023	0000000022480	005851	080120	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006473	0000001	1320.00	01/08/2023	0000000022480	005851	080122	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	400.00	01/08/2023	0000000022480	005851	859429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006434	0000001	1320.00	01/08/2023	0000000034145	005851	080104	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006435	0000001	1320.00	01/08/2023	0000000034145	005851	080103	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006436	0000001	1320.00	01/08/2023	0000000034145	005851	080102	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006437	0000001	1320.00	01/08/2023	0000000034145	005851	038225	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006438	0000001	1320.00	01/08/2023	0000000034145	005851	080101	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006439	0000001	1320.00	01/08/2023	0000000034145	005851	038481	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006440	0000001	1500.00	01/08/2023	0000000034145	005851	019804	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006441	0000001	1320.00	01/08/2023	0000000034145	005851	080106	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006442	0000001	1320.00	01/08/2023	0000000034145	005851	080105	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006393	0000001	1100.80	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	440.32	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	1981.44	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006397	0000001	1100.80	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006398	0000001	220.16	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000001	440.32	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	1541.12	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	880.64	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	2862.08	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006405	0000001	440.32	01/08/2023	0000000624089	007323	000227	3.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006407	0000001	220.16	01/08/2023	0000000624089	007323	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	220.16	01/08/2023	0000000624089	007323	002714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	220.16	01/08/2023	0000000624089	007323	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006410	0000001	220.16	01/08/2023	0000000624089	007323	004134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006411	0000001	220.16	01/08/2023	0000000624089	007323	006376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006412	0000001	220.16	01/08/2023	0000000624089	007323	004006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006413	0000001	220.16	01/08/2023	0000000624089	007323	008777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	220.16	01/08/2023	0000000624089	007323	005670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	220.16	01/08/2023	0000000624089	007323	001095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	220.16	01/08/2023	0000000624089	007323	009527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006417	0000001	220.16	01/08/2023	0000000624089	007323	001393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	220.16	01/08/2023	0000000624089	007323	000988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	220.16	01/08/2023	0000000624089	007323	009145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006420	0000001	220.16	01/08/2023	0000000624089	007323	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	11.00	01/08/2023	0000000624089	007323	154134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	11.00	01/08/2023	0000000624077	007323	107140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000003	600.00	01/08/2023	0000000624077	007323	004202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006514	0000001	2960.00	02/08/2023	0000000010465	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	350.00	02/08/2023	0000000010547	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006511	0000001	149.29	02/08/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006512	0000001	11.50	02/08/2023	0000000010547	005851	066868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006513	0000001	10.00	02/08/2023	0000000022480	005851	025580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006486	0000001	1320.00	02/08/2023	0000000037623	005851	080228	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006487	0000001	1320.00	02/08/2023	0000000037623	005851	080227	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006488	0000001	1320.00	02/08/2023	0000000037623	005851	080226	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006489	0000001	1320.00	02/08/2023	0000000037623	005851	080225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006490	0000001	1320.00	02/08/2023	0000000037623	005851	080224	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006491	0000001	1320.00	02/08/2023	0000000037623	005851	080223	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006492	0000001	1320.00	02/08/2023	0000000037623	005851	080222	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006493	0000001	1320.00	02/08/2023	0000000037623	005851	080221	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006494	0000001	1320.00	02/08/2023	0000000037623	005851	080220	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006495	0000001	1320.00	02/08/2023	0000000037623	005851	080219	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006496	0000001	1320.00	02/08/2023	0000000037623	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006497	0000001	1320.00	02/08/2023	0000000037623	005851	080245	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006498	0000001	1320.00	02/08/2023	0000000037623	005851	080244	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006499	0000001	1320.00	02/08/2023	0000000037623	005851	080243	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006500	0000001	1320.00	02/08/2023	0000000037623	005851	080242	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006501	0000001	1320.00	02/08/2023	0000000037623	005851	080241	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006502	0000001	1320.00	02/08/2023	0000000037623	005851	080240	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006503	0000001	1320.00	02/08/2023	0000000037623	005851	080239	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006504	0000001	1320.00	02/08/2023	0000000037623	005851	080238	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006505	0000001	1320.00	02/08/2023	0000000037623	005851	080237	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006506	0000001	1320.00	02/08/2023	0000000037623	005851	080236	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006507	0000001	1320.00	02/08/2023	0000000022480	005851	859430	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006508	0000001	1320.00	02/08/2023	0000000037623	005851	080235	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006509	0000001	1320.00	02/08/2023	0000000037623	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006510	0000001	1320.00	02/08/2023	0000000037623	005851	080234	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006516	0000001	1320.00	02/08/2023	0000000037623	005851	080229	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006517	0000001	1320.00	02/08/2023	0000000037623	005851	080230	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006518	0000001	1320.00	02/08/2023	0000000037623	005851	080231	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006519	0000001	1320.00	02/08/2023	0000000037623	005851	080232	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006520	0000001	1320.00	02/08/2023	0000000037623	005851	080233	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006521	0000001	1320.00	02/08/2023	0000000037623	005851	080217	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006522	0000001	1320.00	02/08/2023	0000000037623	005851	080216	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006523	0000001	1320.00	02/08/2023	0000000037623	005851	080215	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006524	0000001	1320.00	02/08/2023	0000000037623	005851	080214	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006525	0000001	1320.00	02/08/2023	0000000037623	005851	080213	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006526	0000001	1320.00	02/08/2023	0000000037623	005851	080218	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006527	0000001	1320.00	02/08/2023	0000000037623	005851	080212	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006528	0000001	1320.00	02/08/2023	0000000037623	005851	080211	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006529	0000001	1320.00	02/08/2023	0000000037623	005851	080210	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006530	0000001	1320.00	02/08/2023	0000000037623	005851	080209	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006531	0000001	1320.00	02/08/2023	0000000037623	005851	080208	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006532	0000001	1320.00	02/08/2023	0000000037623	005851	080207	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006533	0000001	1320.00	02/08/2023	0000000037623	005851	080206	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006534	0000001	1320.00	02/08/2023	0000000037623	005851	080205	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006535	0000001	1320.00	02/08/2023	0000000037623	005851	080204	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006536	0000001	1320.00	02/08/2023	0000000037623	005851	080203	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006537	0000001	1320.00	02/08/2023	0000000037623	005851	080202	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006538	0000001	1320.00	02/08/2023	0000000037623	005851	080201	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006540	0000001	1320.00	03/08/2023	0000000022480	005851	080303	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006546	0000001	1800.00	03/08/2023	0000000022480	005851	080310	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006584	0000001	1320.00	03/08/2023	0000000022480	005851	037614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006590	0000001	1320.00	03/08/2023	0000000022480	005851	080321	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006591	0000001	1320.00	03/08/2023	0000000022480	005851	080320	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006596	0000001	1320.00	03/08/2023	0000000022480	005851	080326	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006608	0000001	1320.00	03/08/2023	0000000010465	005851	080302	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006609	0000001	1800.00	03/08/2023	0000000010465	005851	080303	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006566	0000001	34.50	03/08/2023	0000000010465	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006568	0000001	184.00	03/08/2023	0000000022480	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006569	0000001	287.50	03/08/2023	0000000022480	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006570	0000001	92.00	03/08/2023	0000000022480	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006572	0000001	1320.00	03/08/2023	0000000022480	005851	080301	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006599	0000001	1320.00	03/08/2023	0000000022480	005851	080329	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006545	0000001	1320.00	03/08/2023	0000000022480	005851	080309	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006549	0000001	1320.00	03/08/2023	0000000022480	005851	080313	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006583	0000001	2100.00	03/08/2023	0000000022480	005851	044426	52.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006593	0000001	1320.00	03/08/2023	0000000022480	005851	080323	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006598	0000001	1320.00	03/08/2023	0000000022480	005851	080328	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006610	0000001	2000.00	03/08/2023	0000000022480	005851	080338	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006541	0000001	1320.00	03/08/2023	0000000022480	005851	080304	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000001	300.00	03/08/2023	0000000010547	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006557	0000001	300.00	03/08/2023	0000000010547	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006558	0000001	300.00	03/08/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006559	0000001	730.00	03/08/2023	0000000010547	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006565	0000001	770.00	03/08/2023	0000000022480	005851	021589	19.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006567	0000001	46.00	03/08/2023	0000000010547	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006573	0000001	1320.00	03/08/2023	0000000022480	005851	080341	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	1320.00	03/08/2023	0000000022480	005851	080342	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006575	0000001	1320.00	03/08/2023	0000000022480	005851	080343	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006576	0000001	1320.00	03/08/2023	0000000022480	005851	080344	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006577	0000001	1320.00	03/08/2023	0000000022480	005851	080345	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006578	0000001	1320.00	03/08/2023	0000000022480	005851	080346	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006579	0000001	2000.00	03/08/2023	0000000022480	005851	080347	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006580	0000001	1600.00	03/08/2023	0000000022480	005851	080348	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	1650.00	03/08/2023	0000000010465	005851	080301	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006582	0000001	6154.00	03/08/2023	0000000010465	005851	240577	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006585	0000001	1800.00	03/08/2023	0000000022480	005851	080340	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006586	0000001	1320.00	03/08/2023	0000000022480	005851	080339	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006587	0000001	1320.00	03/08/2023	0000000022480	005851	080349	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006588	0000001	1320.00	03/08/2023	0000000010547	005851	080304	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006603	0000001	1320.00	03/08/2023	0000000022480	005851	080333	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006604	0000001	1800.00	03/08/2023	0000000022480	005851	080334	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006605	0000001	1320.00	03/08/2023	0000000022480	005851	080335	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006606	0000001	1800.00	03/08/2023	0000000022480	005851	080336	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006607	0000001	1800.00	03/08/2023	0000000022480	005851	080337	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006611	0000001	203.97	03/08/2023	0000000010465	005851	080309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006612	0000001	158.56	03/08/2023	0000000010465	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	159.13	03/08/2023	0000000010465	005851	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006614	0000001	362.02	03/08/2023	0000000010465	005851	080308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006615	0000001	137.74	03/08/2023	0000000010465	005851	080307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006616	0000001	208.08	03/08/2023	0000000010465	005851	080306	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006539	0000001	1320.00	03/08/2023	0000000022480	005851	080302	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006547	0000001	1800.00	03/08/2023	0000000022480	005851	080311	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006548	0000001	1320.00	03/08/2023	0000000022480	005851	080312	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006551	0000001	1320.00	03/08/2023	0000000022480	005851	080315	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006552	0000001	1320.00	03/08/2023	0000000022480	005851	080316	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006554	0000001	1800.00	03/08/2023	0000000022480	005851	080318	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006589	0000001	1320.00	03/08/2023	0000000022480	005851	080319	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006592	0000001	410.26	03/08/2023	0000000022480	005851	080322	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006594	0000001	1320.00	03/08/2023	0000000022480	005851	080324	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006597	0000001	1320.00	03/08/2023	0000000022480	005851	080327	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006600	0000001	1320.00	03/08/2023	0000000022480	005851	080330	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006601	0000001	1320.00	03/08/2023	0000000022480	005851	080331	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006542	0000001	1320.00	03/08/2023	0000000022480	005851	080305	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006543	0000001	1320.00	03/08/2023	0000000022480	005851	080307	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	1500.00	03/08/2023	0000000022480	005851	080308	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006550	0000001	1320.00	03/08/2023	0000000022480	005851	080314	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006553	0000001	1320.00	03/08/2023	0000000022480	005851	080317	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006595	0000001	1320.00	03/08/2023	0000000022480	005851	080325	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006602	0000001	1320.00	03/08/2023	0000000022480	005851	080332	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006617	0000001	1320.00	03/08/2023	0000000022480	005851	080306	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006641	0000001	1320.00	04/08/2023	0000000022480	005851	859442	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006621	0000001	1320.00	04/08/2023	0000000022480	005851	859441	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006633	0000001	1800.00	04/08/2023	0000000022480	005851	859431	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006635	0000001	1025.64	04/08/2023	0000000022480	005851	859434	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006637	0000001	1320.00	04/08/2023	0000000022480	005851	859440	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006571	0000001	150.00	04/08/2023	0000000022480	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006620	0000001	4051.28	04/08/2023	0000000022480	005851	859444	101.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006622	0000001	290.00	04/08/2023	0000000010547	005851	010072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006625	0000001	300.00	04/08/2023	0000000022480	005851	859445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006626	0000001	200.00	04/08/2023	0000000022480	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	312.82	04/08/2023	0000000022480	005851	859433	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	270.00	04/08/2023	0000000010547	005851	080401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006619	0000001	1320.00	04/08/2023	0000000022480	005851	859437	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006623	0000001	1320.00	04/08/2023	0000000022480	005851	859439	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006628	0000001	769.23	04/08/2023	0000000022480	005851	859436	19.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006629	0000001	11.50	04/08/2023	0000000010547	005851	109655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006630	0000001	23.00	04/08/2023	0000000022480	005851	862161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006632	0000001	76.24	04/08/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006642	0000001	6292.33	04/08/2023	0000000022476	005851	841244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006643	0000001	210.96	04/08/2023	0000000010468	005851	841244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006618	0000001	3867.75	04/08/2023	0000000044333	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006624	0000001	1800.00	04/08/2023	0000000022480	005851	859438	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006627	0000001	1320.00	04/08/2023	0000000022480	005851	859435	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006631	0000001	1320.00	04/08/2023	0000000022480	005851	859443	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006636	0000001	1320.00	04/08/2023	0000000022480	005851	859432	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006652	0000001	500.00	07/08/2023	0000000022480	005851	080702	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006683	0000001	46.00	07/08/2023	0000000022480	005851	872191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006654	0000001	155.00	07/08/2023	0000000022480	005851	080704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006644	0000001	400.00	07/08/2023	0000000022480	005851	022992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006651	0000001	550.00	07/08/2023	0000000022480	005851	080701	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	175.00	07/08/2023	0000000022480	005851	080703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006684	0000001	800.00	07/08/2023	0000000022480	005851	001011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	150.00	07/08/2023	0000000039427	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	2510.00	08/08/2023	0000000022480	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	840.00	08/08/2023	0000000022480	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006693	0000001	11.50	08/08/2023	0000000022480	005851	099110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006692	0000001	1025.64	08/08/2023	0000000022480	005851	080802	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006555	0000001	307.69	08/08/2023	0000000022480	005851	080801	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006699	0000001	9.90	09/08/2023	0000000022480	005851	046902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006700	0000001	11.50	09/08/2023	0000000022480	005851	097173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006702	0000001	350.00	09/08/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	300.00	09/08/2023	0000000010547	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006705	0000001	480.00	09/08/2023	0000000010547	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	307.69	09/08/2023	0000000022480	005851	080901	7.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006707	0000001	277.00	09/08/2023	0000000010465	005851	856303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006715	0000001	1660.00	10/08/2023	0000000022480	005851	081040	41.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006689	0000001	398.51	10/08/2023	0000000010468	005851	248525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006694	0000001	3124.34	10/08/2023	0000000010468	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006327	0000001	86.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006645	0000001	512.82	10/08/2023	0000000022480	005851	081029	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006657	0000001	1600.00	10/08/2023	0000000022480	005851	081030	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006658	0000001	678.00	10/08/2023	0000000022480	005851	081023	16.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006659	0000001	180.00	10/08/2023	0000000022480	005851	081026	4.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006660	0000001	492.00	10/08/2023	0000000022480	005851	081025	12.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006661	0000001	246.00	10/08/2023	0000000022480	005851	859450	6.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006662	0000001	984.00	10/08/2023	0000000022480	005851	859451	24.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006663	0000001	432.00	10/08/2023	0000000022480	005851	859452	10.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006664	0000001	492.00	10/08/2023	0000000022480	005851	859453	12.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006665	0000001	618.00	10/08/2023	0000000022480	005851	859454	15.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006666	0000001	372.00	10/08/2023	0000000022480	005851	859455	9.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006667	0000001	678.00	10/08/2023	0000000022480	005851	859456	16.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006668	0000001	618.00	10/08/2023	0000000022480	005851	859457	15.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006669	0000001	864.00	10/08/2023	0000000022480	005851	081031	21.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006670	0000001	804.00	10/08/2023	0000000022480	005851	859458	20.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006681	0000001	900.00	10/08/2023	0000000022478	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006712	0000001	1320.00	10/08/2023	0000000022480	005851	081020	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006716	0000001	500.00	10/08/2023	0000000022480	005851	081039	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006717	0000001	690.00	10/08/2023	0000000022480	005851	081038	17.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006720	0000001	1320.00	10/08/2023	0000000022480	005851	203923	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006721	0000001	1320.00	10/08/2023	0000000022480	005851	081010	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006722	0000001	1320.00	10/08/2023	0000000022480	005851	081012	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006723	0000001	1800.00	10/08/2023	0000000022480	005851	081013	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006724	0000001	1320.00	10/08/2023	0000000022480	005851	081008	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006725	0000001	1800.00	10/08/2023	0000000022480	005851	081001	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006726	0000001	1320.00	10/08/2023	0000000022480	005851	081009	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006727	0000001	2060.00	10/08/2023	0000000022480	005851	081014	51.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006562	0000001	310.00	10/08/2023	0000000022480	005851	087823	7.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006383	0000001	4500.00	10/08/2023	0000000022480	005851	081019	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006475	0000001	3231.69	10/08/2023	0000000022480	005851	012787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004638	0000001	796.61	10/08/2023	0000000034145	005851	081001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006778	0000001	2580.00	10/08/2023	0000000022480	005851	859449	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006561	0000001	410.00	10/08/2023	0000000022480	005851	087823	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006564	0000001	1320.00	10/08/2023	0000000010547	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006317	0000001	321.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006318	0000001	74.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	222.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006320	0000001	174.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006321	0000001	74.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	100.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006323	0000001	60.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006324	0000001	60.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006695	0000001	3212.38	10/08/2023	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	2347.40	10/08/2023	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006697	0000001	5210.69	10/08/2023	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006685	0000001	1198.65	10/08/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006687	0000001	1979.83	10/08/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	4439.27	10/08/2023	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006742	0000001	46.28	10/08/2023	0000000022480	005851	081042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006743	0000001	93.77	10/08/2023	0000000022480	005851	081043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006745	0000001	60.60	10/08/2023	0000000022480	005851	081041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006759	0000001	360.00	10/08/2023	0000000010547	005851	081005	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006777	0000001	1320.00	10/08/2023	0000000022480	005851	081015	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006783	0000001	57.50	10/08/2023	0000000010547	005851	200032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006784	0000001	160.00	10/08/2023	0000000010547	005851	081005	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000001	550.00	10/08/2023	0000000010547	005851	081005	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006786	0000001	130.00	10/08/2023	0000000010547	005851	081005	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006791	0000001	400.00	10/08/2023	0000000022480	005851	081047	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006676	0000001	3075.30	10/08/2023	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006680	0000001	1120.35	10/08/2023	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006719	0000001	350.00	10/08/2023	0000000022480	005851	081004	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006728	0000001	750.00	10/08/2023	0000000022480	005851	081007	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	1800.00	10/08/2023	0000000022480	005851	081016	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006737	0000001	60.00	10/08/2023	0000000010465	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	645.37	10/08/2023	0000000010547	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	300.29	10/08/2023	0000000010547	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006774	0000001	6036.04	10/08/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006776	0000001	0.10	10/08/2023	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006781	0000001	494.50	10/08/2023	0000000022480	005851	200032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006782	0000001	11.50	10/08/2023	0000000010465	005851	032819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006563	0000001	300.00	10/08/2023	0000000022480	005851	087823	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006678	0000001	1016.50	10/08/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006682	0000001	1350.00	10/08/2023	0000000022480	005851	493201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006729	0000001	1025.64	10/08/2023	0000000022480	005851	081006	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006730	0000001	5129.00	10/08/2023	0000000022480	005851	081003	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006736	0000001	800.00	10/08/2023	0000000022480	005851	027391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006738	0000001	2400.00	10/08/2023	0000000022480	005851	081045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006739	0000001	1500.00	10/08/2023	0000000022480	005851	081032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006772	0000001	797.00	10/08/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006773	0000001	1350.00	10/08/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006775	0000001	34077.61	10/08/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006788	0000001	390.00	10/08/2023	0000000022480	005851	081047	9.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006789	0000001	580.00	10/08/2023	0000000022480	005851	081047	14.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006792	0000001	905.00	10/08/2023	0000000022480	005851	081048	22.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006515	0000001	740.00	10/08/2023	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006385	0000001	1600.00	10/08/2023	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006450	0000001	1100.00	10/08/2023	0000000022480	005851	891754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006451	0000001	9500.00	10/08/2023	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006646	0000001	1440.00	10/08/2023	0000000022480	005851	081027	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006647	0000001	804.00	10/08/2023	0000000022480	005851	081021	20.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006648	0000001	630.00	10/08/2023	0000000022480	005851	081024	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006649	0000001	690.00	10/08/2023	0000000022480	005851	081022	17.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006292	0000001	2500.00	10/08/2023	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006295	0000001	5500.00	10/08/2023	0000000022480	005851	270660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006326	0000001	254.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006718	0000001	1320.00	10/08/2023	0000000022480	005851	081002	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004637	0000001	400.03	10/08/2023	0000000010547	005851	081004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004642	0000001	590.28	10/08/2023	0000000022480	005851	081036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006560	0000001	430.00	10/08/2023	0000000022480	005851	087823	10.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006698	0000001	3056.64	10/08/2023	0000000037623	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006706	0000001	1228.34	10/08/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006731	0000001	1800.00	10/08/2023	0000000022480	005851	081005	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006732	0000001	1320.00	10/08/2023	0000000022480	005851	081011	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006744	0000001	93.77	10/08/2023	0000000022480	005851	081044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006746	0000001	1320.00	10/08/2023	0000000022480	005851	859448	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006779	0000001	300.00	10/08/2023	0000000022480	005851	081046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006780	0000001	11.00	10/08/2023	0000000672012	007323	160788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006787	0000001	600.00	10/08/2023	0000000022480	005851	081047	14.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006790	0000001	1050.00	10/08/2023	0000000672012	007323	160788	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006650	0000001	346.00	10/08/2023	0000000044333	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006325	0000001	465.00	10/08/2023	0000000022480	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006382	0000001	2064.00	10/08/2023	0000000022480	005851	081017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006656	0000001	1356.00	10/08/2023	0000000022480	005851	081028	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006677	0000001	987.00	10/08/2023	0000000037623	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006686	0000001	1411.16	10/08/2023	0000000010468	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004639	0000001	495.30	10/08/2023	0000000022480	005851	081033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004640	0000001	255.30	10/08/2023	0000000022480	005851	081034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004641	0000001	472.41	10/08/2023	0000000022480	005851	081035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004643	0000001	1080.51	10/08/2023	0000000022480	005851	081037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006679	0000001	984.00	10/08/2023	0000000039427	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006713	0000001	6820.00	10/08/2023	0000000624095	007323	110406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000001	220.16	10/08/2023	0000000624089	007323	007373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	220.16	10/08/2023	0000000624089	007323	020290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	11.00	10/08/2023	0000000624095	007323	110406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006798	0000001	1051.00	11/08/2023	0000000039427	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006802	0000001	1911.60	11/08/2023	0000000039427	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006829	0000001	901.90	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006794	0000001	420.51	11/08/2023	0000000022480	005851	081104	10.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006796	0000001	769.23	11/08/2023	0000000022480	005851	081103	19.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006803	0000001	999.20	11/08/2023	0000000037623	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006814	0000001	205.13	11/08/2023	0000000022480	005851	009282	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006815	0000001	425.70	11/08/2023	0000000044333	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006754	0000001	2135.72	11/08/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006755	0000001	1536.92	11/08/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006756	0000001	1072.85	11/08/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006757	0000001	1182.63	11/08/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006836	0000001	2908.00	11/08/2023	0000000037623	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006839	0000001	1025.64	11/08/2023	0000000022480	005851	081106	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006811	0000001	1000.00	11/08/2023	0000000022480	005851	028765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006821	0000001	416.45	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006823	0000001	1545.35	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006824	0000001	2122.50	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006833	0000001	159.20	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006834	0000001	1854.63	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006765	0000001	5479.02	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006837	0000001	297.35	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006832	0000001	69.00	11/08/2023	0000000022480	005851	812231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006806	0000001	1835.62	11/08/2023	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000001	503.50	11/08/2023	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006808	0000001	1980.00	11/08/2023	0000000022480	005851	81102,	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006809	0000001	410.80	11/08/2023	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006810	0000001	1963.00	11/08/2023	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006812	0000001	3539.34	11/08/2023	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006813	0000001	1986.80	11/08/2023	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006816	0000001	300.00	11/08/2023	0000000022480	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006819	0000001	570.00	11/08/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006835	0000001	795.30	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006838	0000001	2100.00	11/08/2023	0000000010547	005851	039249	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006795	0000001	11990.18	11/08/2023	0000000022480	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	2300.45	11/08/2023	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006747	0000001	345.96	11/08/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006748	0000001	4401.18	11/08/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006749	0000001	837.00	11/08/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006750	0000001	4645.69	11/08/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	4960.06	11/08/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006752	0000001	167.40	11/08/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006753	0000001	83.70	11/08/2023	0000000010547	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006704	0000001	1440.00	11/08/2023	0000000010547	005851	271039	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006793	0000001	512.82	11/08/2023	0000000022480	005851	859463	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006820	0000001	406.32	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006826	0000001	1397.30	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006830	0000001	204.07	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006758	0000001	8757.45	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006760	0000001	6385.35	11/08/2023	0000000010468	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006761	0000001	8996.97	11/08/2023	0000000022476	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006762	0000001	8847.27	11/08/2023	0000000022476	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006763	0000001	9396.17	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006764	0000001	8932.10	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006766	0000001	5953.07	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006767	0000001	9495.97	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006708	0000001	2510.00	11/08/2023	0000000022480	005851	859464	62.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006709	0000001	1620.00	11/08/2023	0000000022480	005851	859464	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006768	0000001	258.08	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006769	0000001	111.60	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006770	0000001	786.78	11/08/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006797	0000001	300.00	11/08/2023	0000000022480	005851	859459	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006799	0000001	250.00	11/08/2023	0000000022480	005851	859460	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006800	0000001	150.00	11/08/2023	0000000022480	005851	859462	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006801	0000001	250.00	11/08/2023	0000000022480	005851	859461	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006817	0000001	410.50	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006818	0000001	124.30	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006827	0000001	219.62	11/08/2023	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006841	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006842	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006843	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006844	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006845	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006846	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006847	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006848	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006849	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006850	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006851	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006852	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006853	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006854	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006855	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006856	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006857	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006858	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006859	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006860	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006861	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006862	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006863	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006864	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006865	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006866	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006867	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006868	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006869	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006870	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006871	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006872	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006873	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006874	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006875	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006876	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006877	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006878	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006879	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006880	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006881	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006882	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006883	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006884	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006885	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006886	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006887	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006888	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006889	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006890	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006891	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006892	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006893	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006894	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006895	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006896	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006897	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006898	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006899	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006900	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006901	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006902	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006903	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006904	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006905	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006906	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006907	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006908	0000001	100.00	11/08/2023	0000000022480	005851	859447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006909	0000001	28300.00	11/08/2023	0000000022480	005851	859446	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006933	0000001	650.00	14/08/2023	0000000022480	005851	859466	16.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006944	0000001	453.60	14/08/2023	0000000022480	005851	000060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006945	0000001	673.59	14/08/2023	0000000022480	005851	000060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006946	0000001	315.00	14/08/2023	0000000022480	005851	000060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006947	0000001	630.00	14/08/2023	0000000022480	005851	000060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006948	0000001	606.90	14/08/2023	0000000022480	005851	000982	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006952	0000001	1339.17	14/08/2023	0000000022480	005851	000571	59.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006963	0000001	630.00	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006964	0000001	1386.00	14/08/2023	0000000022480	005851	009236	239.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006968	0000001	615.39	14/08/2023	0000000022480	005851	010940	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006969	0000001	615.39	14/08/2023	0000000022480	005851	010940	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006934	0000001	600.00	14/08/2023	0000000022480	005851	859466	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006954	0000001	693.00	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006959	0000001	4003.23	14/08/2023	0000000022480	005851	009236	119.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006962	0000001	2796.57	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006966	0000001	139.50	14/08/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006967	0000001	128.34	14/08/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006978	0000001	300.00	14/08/2023	0000000022480	005851	081406	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006916	0000001	10800.00	14/08/2023	0000000022480	005851	081420	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006917	0000001	2995.00	14/08/2023	0000000022480	005851	081421	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006918	0000001	400.00	14/08/2023	0000000022480	005851	859468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	1800.36	14/08/2023	0000000022480	005851	081413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006913	0000001	720.00	14/08/2023	0000000022480	005851	859465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006919	0000001	300.00	14/08/2023	0000000022480	005851	081422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006922	0000001	11.50	14/08/2023	0000000010547	005851	049693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006937	0000001	5705.70	14/08/2023	0000000010547	005851	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006938	0000001	4468.46	14/08/2023	0000000010547	005851	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	840.00	14/08/2023	0000000010547	005851	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006940	0000001	4121.71	14/08/2023	0000000010547	005851	000638	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006941	0000001	1617.00	14/08/2023	0000000010547	005851	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006942	0000001	346.50	14/08/2023	0000000010547	005851	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006943	0000001	1164.24	14/08/2023	0000000010547	005851	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006965	0000001	122.00	14/08/2023	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006972	0000001	1320.00	14/08/2023	0000000010465	005851	081401	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006973	0000001	120.00	14/08/2023	0000000022480	005851	081415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006974	0000001	200.00	14/08/2023	0000000022480	005851	081414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006975	0000001	300.00	14/08/2023	0000000010547	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006977	0000001	630.00	14/08/2023	0000000022480	005851	081405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006979	0000001	220.00	14/08/2023	0000000022480	005851	081407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000001	450.00	14/08/2023	0000000022480	005851	081408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006981	0000001	180.00	14/08/2023	0000000022480	005851	081409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006982	0000001	360.00	14/08/2023	0000000022480	005851	081410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006983	0000001	300.00	14/08/2023	0000000022480	005851	081411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006912	0000001	1320.00	14/08/2023	0000000022480	005851	859467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006920	0000001	138.00	14/08/2023	0000000022480	005851	892261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006921	0000001	69.00	14/08/2023	0000000022480	005851	892261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006923	0000001	11.50	14/08/2023	0000000010465	005851	049689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006956	0000001	2268.00	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006955	0000001	1578.57	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006957	0000001	2715.72	14/08/2023	0000000022480	005851	009236	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006914	0000001	1400.00	14/08/2023	0000000022480	005851	081418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006915	0000001	2800.00	14/08/2023	0000000022480	005851	081419	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006958	0000001	2002.77	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006961	0000001	2341.71	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006953	0000001	6300.00	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006960	0000001	1806.00	14/08/2023	0000000022480	005851	009236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006840	0000001	1530.60	14/08/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006910	0000001	73664.67	14/08/2023	0000000037623	005851	081401	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006935	0000001	2669.65	14/08/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006936	0000001	530.10	14/08/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006949	0000001	2376.22	14/08/2023	0000000022480	005851	000571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006950	0000001	2091.60	14/08/2023	0000000022480	005851	000571	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006951	0000001	2032.91	14/08/2023	0000000022480	005851	000571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006970	0000001	264.00	14/08/2023	0000000022480	005851	081416	6.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006971	0000001	615.39	14/08/2023	0000000022480	005851	081417	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006976	0000001	90.00	14/08/2023	0000000022480	005851	081412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006822	0000001	693.30	14/08/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006825	0000001	1800.00	14/08/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006828	0000001	1550.03	14/08/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006054	0000002	245.00	14/08/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006831	0000001	1369.50	14/08/2023	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006671	0000001	830.00	14/08/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006672	0000001	449.75	14/08/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006673	0000001	1325.00	14/08/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006674	0000001	1152.25	14/08/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006675	0000001	1091.75	14/08/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006990	0000001	205.00	15/08/2023	0000000022480	005851	081509	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006992	0000001	1272.50	15/08/2023	0000000044333	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007008	0000001	410.26	15/08/2023	0000000010465	005851	081505	10.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006989	0000001	1180.00	15/08/2023	0000000022480	005851	081509	29.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006991	0000001	498.00	15/08/2023	0000000022480	005851	081509	12.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006995	0000001	1227.92	15/08/2023	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006996	0000001	936.00	15/08/2023	0000000022480	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006925	0000001	2050.40	15/08/2023	0000000010465	005851	081501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006928	0000001	1350.32	15/08/2023	0000000022480	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006984	0000001	125.00	15/08/2023	0000000022480	005851	081507	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007009	0000001	57.50	15/08/2023	0000000010465	005851	812271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007011	0000001	11.50	15/08/2023	0000000022478	005851	131050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007012	0000001	184.00	15/08/2023	0000000022480	005851	812271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006986	0000001	150.00	15/08/2023	0000000010547	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006987	0000001	650.00	15/08/2023	0000000010465	005851	081503	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006988	0000001	185.00	15/08/2023	0000000022480	005851	081509	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006994	0000001	1681.96	15/08/2023	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006998	0000001	1096.25	15/08/2023	0000000022480	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007001	0000001	200.00	15/08/2023	0000000010547	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007002	0000001	360.00	15/08/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007004	0000001	370.00	15/08/2023	0000000010465	005851	081504	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	120.00	15/08/2023	0000000022480	005851	081514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007006	0000001	400.00	15/08/2023	0000000022480	005851	081515	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007007	0000001	1680.00	15/08/2023	0000000022480	005851	081516	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007010	0000001	34.50	15/08/2023	0000000010547	005851	812271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006924	0000001	2120.00	15/08/2023	0000000010547	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007015	0000001	1680.00	15/08/2023	0000000010547	005851	852316	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007016	0000001	1500.00	15/08/2023	0000000010547	005851	852317	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006926	0000001	2315.20	15/08/2023	0000000022480	005851	081501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006927	0000001	1259.70	15/08/2023	0000000022480	005851	081502	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006929	0000001	1065.30	15/08/2023	0000000022480	005851	081504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006930	0000001	554.40	15/08/2023	0000000022480	005851	081505	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006931	0000001	1942.80	15/08/2023	0000000022480	005851	081506	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006985	0000001	574.36	15/08/2023	0000000022480	005851	081508	14.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006993	0000001	2818.29	15/08/2023	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006997	0000001	1666.50	15/08/2023	0000000022480	005851	081510	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006999	0000001	1553.00	15/08/2023	0000000022480	005851	081512	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007000	0000001	4044.00	15/08/2023	0000000022480	005851	081513	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007003	0000001	480.00	15/08/2023	0000000022478	005851	081501	12.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006932	0000001	660.00	15/08/2023	0000000010465	005851	081502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007019	0000001	380.00	16/08/2023	0000000010465	005851	081601	9.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007021	0000001	1350.00	16/08/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007022	0000001	1900.00	16/08/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007017	0000001	3450.00	16/08/2023	0000000010547	005851	081602	86.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007018	0000001	1340.00	16/08/2023	0000000022480	005851	081602	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007020	0000001	334.50	16/08/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007025	0000001	760.00	16/08/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	300.00	16/08/2023	0000000010547	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	46.00	16/08/2023	0000000010547	005851	812281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	1240.00	16/08/2023	0000000010547	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007033	0000001	700.00	16/08/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	2507.20	16/08/2023	0000000010547	005851	2507,2	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007027	0000001	11.50	16/08/2023	0000000010465	005851	142749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007029	0000001	34.50	16/08/2023	0000000022480	005851	142758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007014	0000001	234.00	16/08/2023	0000000022480	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007023	0000001	535.00	16/08/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007024	0000001	535.00	16/08/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007031	0000001	190.00	16/08/2023	0000000022480	005851	081603	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007035	0000001	2054.24	17/08/2023	0000000022480	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007036	0000001	2311.83	17/08/2023	0000000022480	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007032	0000001	1100.00	17/08/2023	0000000010547	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007038	0000001	11.50	17/08/2023	0000000010547	005851	147964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007042	0000001	350.00	18/08/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007043	0000001	2650.00	18/08/2023	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007045	0000001	400.00	18/08/2023	0000000010547	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007046	0000001	500.00	18/08/2023	0000000010547	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007067	0000001	34.50	18/08/2023	0000000010547	005851	100021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	9442.52	18/08/2023	0000000022480	005851	636188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007071	0000001	3874.80	18/08/2023	0000000022480	005851	636188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007072	0000001	8231.83	18/08/2023	0000000022480	005851	636188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007037	0000001	350.00	18/08/2023	0000000010547	005851	081801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007034	0000001	97775.90	18/08/2023	0000000043169	005851	081801	2151.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007041	0000001	96.62	18/08/2023	0000000010465	005851	081801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007068	0000001	1050.00	18/08/2023	0000000022480	005851	347372	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007040	0000001	1377.63	18/08/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007044	0000001	760.00	18/08/2023	0000000672012	007323	004243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007088	0000001	120.00	21/08/2023	0000000010468	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007076	0000001	11.50	21/08/2023	0000000010468	005851	000069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007089	0000001	100.00	21/08/2023	0000000010468	005851	139564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007090	0000001	492.00	21/08/2023	0000000010468	005851	139564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007091	0000001	1320.00	21/08/2023	0000000010465	005851	856305	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007086	0000001	96.62	21/08/2023	0000000022478	005851	082101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007087	0000001	300.00	21/08/2023	0000000010465	005851	856304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007075	0000001	23.00	21/08/2023	0000000010547	005851	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007085	0000001	720.00	21/08/2023	0000000010547	005851	082104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007092	0000001	287.97	21/08/2023	0000000010547	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007093	0000001	915.27	21/08/2023	0000000010547	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	720.00	21/08/2023	0000000010547	005851	082103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007098	0000001	300.00	22/08/2023	0000000010465	005851	856310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	300.00	22/08/2023	0000000010465	005851	856311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007077	0000001	1000.00	22/08/2023	0000000010547	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007115	0000001	320.00	22/08/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007117	0000001	300.00	22/08/2023	0000000010547	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007118	0000001	300.00	22/08/2023	0000000010547	005851	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007119	0000001	300.00	22/08/2023	0000000010547	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007120	0000001	300.00	22/08/2023	0000000010547	005851	082206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007121	0000001	150.00	22/08/2023	0000000010547	005851	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007122	0000001	200.00	22/08/2023	0000000010547	005851	082207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007128	0000001	565.00	22/08/2023	0000000010547	005851	82208,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007146	0000001	300.00	22/08/2023	0000000010465	005851	082239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007151	0000001	300.00	22/08/2023	0000000010465	005851	082234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007154	0000001	300.00	22/08/2023	0000000010465	005851	082230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007160	0000001	300.00	22/08/2023	0000000010465	005851	082236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007162	0000001	300.00	22/08/2023	0000000010465	005851	082216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007163	0000001	300.00	22/08/2023	0000000010465	005851	082224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007170	0000001	80.50	22/08/2023	0000000010547	005851	812341	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007094	0000001	300.00	22/08/2023	0000000010465	005851	856306	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007095	0000001	300.00	22/08/2023	0000000010465	005851	856307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007096	0000001	300.00	22/08/2023	0000000010465	005851	856308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007097	0000001	300.00	22/08/2023	0000000010465	005851	856309	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007101	0000001	300.00	22/08/2023	0000000010465	005851	856314	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007103	0000001	300.00	22/08/2023	0000000010465	005851	856312	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007132	0000001	300.00	22/08/2023	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007133	0000001	300.00	22/08/2023	0000000010465	005851	082233	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007134	0000001	300.00	22/08/2023	0000000010465	005851	082219	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007136	0000001	300.00	22/08/2023	0000000010465	005851	082246	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007137	0000001	300.00	22/08/2023	0000000010465	005851	082232	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007138	0000001	300.00	22/08/2023	0000000010465	005851	082228	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007139	0000001	300.00	22/08/2023	0000000010465	005851	082222	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007140	0000001	300.00	22/08/2023	0000000010465	005851	082220	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007141	0000001	300.00	22/08/2023	0000000010465	005851	082221	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007142	0000001	300.00	22/08/2023	0000000010465	005851	082218	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007143	0000001	300.00	22/08/2023	0000000010465	005851	082250	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007144	0000001	300.00	22/08/2023	0000000010465	005851	082231	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007145	0000001	300.00	22/08/2023	0000000010465	005851	082251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007147	0000001	300.00	22/08/2023	0000000010465	005851	082247	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007148	0000001	300.00	22/08/2023	0000000010465	005851	082244	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007150	0000001	300.00	22/08/2023	0000000010465	005851	082252	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007152	0000001	300.00	22/08/2023	0000000010465	005851	082241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007153	0000001	300.00	22/08/2023	0000000010465	005851	082242	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007155	0000001	300.00	22/08/2023	0000000010465	005851	082243	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007156	0000001	300.00	22/08/2023	0000000010465	005851	082229	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007159	0000001	300.00	22/08/2023	0000000010465	005851	082227	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007161	0000001	300.00	22/08/2023	0000000010465	005851	082217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007164	0000001	300.00	22/08/2023	0000000010465	005851	082212	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007165	0000001	300.00	22/08/2023	0000000010465	005851	082226	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007107	0000001	1320.00	22/08/2023	0000000010465	005851	082202	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007108	0000001	615.39	22/08/2023	0000000010465	005851	082203	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007109	0000001	1320.00	22/08/2023	0000000010465	005851	082204	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007110	0000001	600.00	22/08/2023	0000000010465	005851	082210	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007073	0000001	335.00	22/08/2023	0000000022478	005851	082201	8.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007074	0000001	1320.00	22/08/2023	0000000010465	005851	018478	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007111	0000001	410.00	22/08/2023	0000000010465	005851	082205	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007112	0000001	410.00	22/08/2023	0000000010465	005851	082206	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007113	0000001	410.00	22/08/2023	0000000010465	005851	082207	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000001	410.00	22/08/2023	0000000010465	005851	432377	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007116	0000001	410.00	22/08/2023	0000000010465	005851	082208	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007167	0000001	230.00	22/08/2023	0000000010465	005851	812341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007168	0000001	287.50	22/08/2023	0000000010465	005851	812341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007169	0000001	34.50	22/08/2023	0000000010465	005851	812341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007171	0000001	11.50	22/08/2023	0000000022478	005851	177058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007100	0000001	200.00	22/08/2023	0000000010465	005851	856313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007104	0000001	410.26	22/08/2023	0000000010465	005851	082213	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007105	0000001	615.39	22/08/2023	0000000010465	005851	082211	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007106	0000001	620.00	22/08/2023	0000000010465	005851	082209	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007123	0000001	300.00	22/08/2023	0000000010465	005851	390014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007124	0000001	300.00	22/08/2023	0000000010465	005851	082215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007125	0000001	300.00	22/08/2023	0000000010465	005851	436518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007126	0000001	300.00	22/08/2023	0000000010465	005851	082223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007127	0000001	300.00	22/08/2023	0000000010465	005851	082225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007129	0000001	300.00	22/08/2023	0000000010465	005851	082235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007130	0000001	400.00	22/08/2023	0000000010465	005851	082237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007131	0000001	300.00	22/08/2023	0000000010465	005851	082248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007135	0000001	200.00	22/08/2023	0000000010465	005851	082240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007149	0000001	300.00	22/08/2023	0000000010465	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007157	0000001	200.00	22/08/2023	0000000010465	005851	082249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007158	0000001	200.00	22/08/2023	0000000010465	005851	082238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007172	0000001	4510.90	23/08/2023	0000000672012	007323	021789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007174	0000001	717.95	23/08/2023	0000000672012	007323	023038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007190	0000001	22.00	23/08/2023	0000000672012	007323	113894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007039	0000001	5059.00	23/08/2023	0000000037623	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007176	0000001	23.38	23/08/2023	0000000010465	005851	872351	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007173	0000001	300.00	23/08/2023	0000000010465	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007175	0000001	250.00	23/08/2023	0000000010547	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007177	0000001	11.50	23/08/2023	0000000010547	005851	010547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007178	0000001	11.50	23/08/2023	0000000010547	005851	175535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007179	0000001	356.87	23/08/2023	0000000010547	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007166	0000001	360.00	23/08/2023	0000000010547	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007191	0000001	400.00	24/08/2023	0000000010547	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007192	0000001	300.00	24/08/2023	0000000010547	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007193	0000001	400.00	24/08/2023	0000000010547	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007194	0000001	250.00	24/08/2023	0000000010547	005851	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007196	0000001	11.50	24/08/2023	0000000010547	005851	181536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	223.77	24/08/2023	0000000010465	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007198	0000001	347.69	24/08/2023	0000000010465	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007203	0000001	99.18	24/08/2023	0000000010465	005851	082406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007199	0000001	433.41	24/08/2023	0000000010465	005851	082402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007202	0000001	409.08	24/08/2023	0000000010465	005851	082405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007201	0000001	11.28	24/08/2023	0000000010465	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007211	0000001	23.00	25/08/2023	0000000010465	005851	812371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007213	0000001	11.50	25/08/2023	0000000022476	005851	229657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000001	570.00	25/08/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007209	0000001	250.00	25/08/2023	0000000010547	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007212	0000001	11.50	25/08/2023	0000000010547	005851	229651	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007205	0000001	880.00	25/08/2023	0000000010465	005851	042864	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007206	0000001	900.00	25/08/2023	0000000010465	005851	082502	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007207	0000001	3800.00	25/08/2023	0000000022476	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007216	0000001	40.00	28/08/2023	0000000010465	005851	017233	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007210	0000001	250.00	28/08/2023	0000000010547	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007231	0000001	11.50	28/08/2023	0000000010547	005851	077162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007232	0000001	11.50	28/08/2023	0000000010465	005851	077156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007233	0000001	11.50	28/08/2023	0000000010465	005851	077157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007215	0000001	852.38	28/08/2023	0000000672012	007323	000392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007217	0000001	18350.00	28/08/2023	0000000037623	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007218	0000001	925.00	28/08/2023	0000000010465	005851	082802	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007219	0000001	923.08	28/08/2023	0000000010465	005851	082801	23.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007234	0000001	23.00	29/08/2023	0000000010465	005851	822411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007238	0000001	200.00	29/08/2023	0000000010465	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006714	0000001	506.10	29/08/2023	0000000010547	005851	023654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	150.00	29/08/2023	0000000010465	005851	856315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007236	0000001	300.00	29/08/2023	0000000010465	005851	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007237	0000001	690.17	29/08/2023	0000000034031	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007245	0000001	3000.00	30/08/2023	0000000045387	005851	083003	0.00	1	Conta Corrente	PMMG SIG TV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007267	0000001	2890.00	30/08/2023	0000000034136	005851	083001	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007268	0000001	4.00	30/08/2023	0000000034136	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007269	0000001	3748.80	30/08/2023	0000000045387	005851	083001	806.83	1	Conta Corrente	PMMG SIG TV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007270	0000001	2160.00	30/08/2023	0000000045387	005851	083001	174.60	1	Conta Corrente	PMMG SIG TV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007271	0000001	2000.00	30/08/2023	0000000045387	005851	083001	160.20	1	Conta Corrente	PMMG SIG TV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007272	0000001	3000.00	30/08/2023	0000000045387	005851	083001	230.40	1	Conta Corrente	PMMG SIG TV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007273	0000001	11.90	30/08/2023	0000000045387	005851	083001	0.00	1	Conta Corrente	PMMG SIG TV
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	6468.00	30/08/2023	0000000624089	007323	005126	2085.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007275	0000001	1650.00	30/08/2023	0000000624089	007323	005126	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007276	0000001	7700.00	30/08/2023	0000000624089	007323	005126	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	4000.00	30/08/2023	0000000624089	007323	005126	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	19257.22	30/08/2023	0000000624089	007323	005126	3170.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007279	0000001	27170.00	30/08/2023	0000000624089	007323	005126	5030.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007280	0000001	22202.40	30/08/2023	0000000624089	007323	005126	2444.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	68.00	30/08/2023	0000000624089	007323	005126	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	5379.00	30/08/2023	0000000022480	005851	083003	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000002	1221.00	30/08/2023	0000000022480	005851	859470	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007287	0000001	6817.00	30/08/2023	0000000022480	005851	083003	593.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007290	0000001	3000.00	30/08/2023	0000000022480	005851	083003	290.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007262	0000001	12789.00	30/08/2023	0000000022480	005851	083001	2153.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007288	0000001	12471.41	30/08/2023	0000000022480	005851	083003	1438.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007288	0000002	1221.00	30/08/2023	0000000022480	005851	859473	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007288	0000003	1340.64	30/08/2023	0000000022480	005851	859471	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007288	0000004	2709.95	30/08/2023	0000000022480	005851	859472	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007293	0000001	1980.00	30/08/2023	0000000022480	005851	859477	158.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007293	0000002	1320.00	30/08/2023	0000000022480	005851	083003	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000001	250.00	30/08/2023	0000000010465	005851	083001	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007250	0000001	34.50	30/08/2023	0000000010547	005851	822421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007251	0000001	44029.38	30/08/2023	0000000010547	005851	083001	7928.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007251	0000002	2598.05	30/08/2023	0000000010547	005851	852318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007252	0000001	20254.00	30/08/2023	0000000010547	005851	083001	1687.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007253	0000001	41159.15	30/08/2023	0000000010547	005851	083001	5630.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007254	0000001	100.00	30/08/2023	0000000010547	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007239	0000001	0.08	30/08/2023	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007240	0000001	1.22	30/08/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007241	0000001	3188.60	30/08/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007289	0000001	10187.88	30/08/2023	0000000022480	005851	083003	1559.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007289	0000002	1221.00	30/08/2023	0000000022480	005851	859469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007289	0000003	1523.12	30/08/2023	0000000022480	005851	859476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007292	0000001	7517.00	30/08/2023	0000000022480	005851	083003	597.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007248	0000001	11.50	30/08/2023	0000000010465	005851	253870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007249	0000001	46.00	30/08/2023	0000000022480	005851	822421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007264	0000001	34.00	30/08/2023	0000000022480	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007286	0000001	10800.00	30/08/2023	0000000022480	005851	083003	979.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007295	0000001	88.00	30/08/2023	0000000022480	005851	083003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007247	0000001	3000.00	30/08/2023	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007263	0000001	11151.00	30/08/2023	0000000022480	005851	083001	1778.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007285	0000001	9097.00	30/08/2023	0000000022480	005851	083003	719.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007282	0000001	15000.00	30/08/2023	0000000022480	005851	083003	3771.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007284	0000001	6778.40	30/08/2023	0000000022480	005851	083003	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007284	0000002	1821.60	30/08/2023	0000000022480	005851	859478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007255	0000001	16938.00	30/08/2023	0000000037623	005851	083003	1348.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007256	0000001	9435.41	30/08/2023	0000000037623	005851	083003	823.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007257	0000001	107617.64	30/08/2023	0000000037623	005851	083003	31760.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007258	0000001	5280.00	30/08/2023	0000000037623	005851	083003	396.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007259	0000001	4242.00	30/08/2023	0000000037623	005851	083003	343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007260	0000001	78.00	30/08/2023	0000000037623	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007261	0000001	11843.35	30/08/2023	0000000022480	005851	083001	1573.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007265	0000001	206988.80	30/08/2023	0000000037623	005851	083001	47776.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007266	0000001	122.00	30/08/2023	0000000037623	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007291	0000001	7338.54	30/08/2023	0000000022480	005851	083003	877.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007291	0000002	1400.46	30/08/2023	0000000022480	005851	859475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007291	0000003	1221.00	30/08/2023	0000000022480	005851	859474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007294	0000001	7255.41	30/08/2023	0000000022480	005851	083003	666.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007303	0000001	861.54	31/08/2023	0000000022480	005851	083102	21.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007304	0000001	307.69	31/08/2023	0000000022480	005851	083101	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007246	0000001	170.28	31/08/2023	0000000010465	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007301	0000001	23.00	31/08/2023	0000000010465	005851	100310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007302	0000001	23.00	31/08/2023	0000000022480	005851	100310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007300	0000001	214.20	31/08/2023	0000000010465	005851	083105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007307	0000001	130.00	31/08/2023	0000000010465	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007308	0000001	300.00	31/08/2023	0000000010465	005851	083104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007305	0000001	96.62	31/08/2023	0000000010465	005851	083101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002423	0000001	11132.00	31/08/2023	0000000022480	005851	159036	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007309	0000001	1320.00	01/09/2023	0000000010465	005851	090101	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007310	0000001	1320.00	01/09/2023	0000000010465	005851	090102	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007311	0000001	1320.00	01/09/2023	0000000010465	005851	090103	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007312	0000001	1320.00	01/09/2023	0000000010465	005851	090104	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007313	0000001	1320.00	01/09/2023	0000000010465	005851	090105	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007314	0000001	1320.00	01/09/2023	0000000022480	005851	090108	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007315	0000001	1320.00	01/09/2023	0000000010465	005851	090107	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007316	0000001	1320.00	01/09/2023	0000000010465	005851	090108	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007317	0000001	1320.00	01/09/2023	0000000010465	005851	090109	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007318	0000001	1320.00	01/09/2023	0000000010465	005851	090110	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007319	0000001	1320.00	01/09/2023	0000000010465	005851	090124	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007320	0000001	1320.00	01/09/2023	0000000010465	005851	090112	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007321	0000001	1320.00	01/09/2023	0000000010465	005851	090113	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007322	0000001	1320.00	01/09/2023	0000000010465	005851	090114	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007323	0000001	1320.00	01/09/2023	0000000010465	005851	090115	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007324	0000001	1320.00	01/09/2023	0000000010465	005851	090116	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007325	0000001	1320.00	01/09/2023	0000000010465	005851	090118	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007326	0000001	1320.00	01/09/2023	0000000010465	005851	090119	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007327	0000001	1320.00	01/09/2023	0000000010465	005851	394729	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007328	0000001	1320.00	01/09/2023	0000000010465	005851	090123	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007329	0000001	1320.00	01/09/2023	0000000010465	005851	090122	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007330	0000001	1320.00	01/09/2023	0000000010465	005851	090120	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007331	0000001	1320.00	01/09/2023	0000000010465	005851	090117	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007332	0000001	1320.00	01/09/2023	0000000010465	005851	856317	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007333	0000001	1320.00	01/09/2023	0000000010465	005851	856318	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007334	0000001	1320.00	01/09/2023	0000000010465	005851	856319	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007335	0000001	1320.00	01/09/2023	0000000010465	005851	856316	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007344	0000001	300.00	01/09/2023	0000000022480	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007345	0000001	200.00	01/09/2023	0000000022480	005851	090104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007298	0000001	565.00	01/09/2023	0000000022480	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007299	0000001	205.00	01/09/2023	0000000022480	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007337	0000001	264.50	01/09/2023	0000000010465	005851	200016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007338	0000001	2.12	01/09/2023	0000000010465	005851	176784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007339	0000001	92.00	01/09/2023	0000000022480	005851	200016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007340	0000001	5.20	01/09/2023	0000000022480	005851	033203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007353	0000001	145.32	01/09/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007352	0000001	1320.00	01/09/2023	0000000010465	005851	090111	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007351	0000001	1320.00	01/09/2023	0000000010465	005851	090121	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007336	0000001	11.00	01/09/2023	0000000672012	007323	120095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007342	0000001	1079.94	01/09/2023	0000000672012	007323	120095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007346	0000001	150.00	01/09/2023	0000000022480	005851	090107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007347	0000001	150.00	01/09/2023	0000000022480	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007348	0000001	150.00	01/09/2023	0000000022480	005851	090105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007349	0000001	3000.00	01/09/2023	0000000045387	005851	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007350	0000001	1242.29	01/09/2023	0000000045387	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007355	0000001	10.00	04/09/2023	0000000010465	005851	031640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007356	0000001	76.92	04/09/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007434	0000001	11.50	05/09/2023	0000000010465	005851	031447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007435	0000001	23.00	05/09/2023	0000000022480	005851	812481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007361	0000001	1320.00	05/09/2023	0000000037623	005851	090536	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007363	0000001	1320.00	05/09/2023	0000000037623	005851	090535	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007365	0000001	1320.00	05/09/2023	0000000037623	005851	090534	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007367	0000001	1320.00	05/09/2023	0000000037623	005851	090533	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007369	0000001	1320.00	05/09/2023	0000000037623	005851	090532	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007371	0000001	1320.00	05/09/2023	0000000037623	005851	090531	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007372	0000001	1320.00	05/09/2023	0000000037623	005851	090530	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007375	0000001	1320.00	05/09/2023	0000000037623	005851	090529	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007377	0000001	1320.00	05/09/2023	0000000037623	005851	090528	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007379	0000001	1320.00	05/09/2023	0000000037623	005851	090527	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007380	0000001	1320.00	05/09/2023	0000000037623	005851	090526	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007381	0000001	1320.00	05/09/2023	0000000037623	005851	090525	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007383	0000001	1320.00	05/09/2023	0000000037623	005851	090524	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007384	0000001	1320.00	05/09/2023	0000000037623	005851	090541	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007385	0000001	1320.00	05/09/2023	0000000037623	005851	090523	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007386	0000001	1320.00	05/09/2023	0000000037623	005851	090540	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007387	0000001	1320.00	05/09/2023	0000000037623	005851	090522	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007388	0000001	1320.00	05/09/2023	0000000037623	005851	090539	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007389	0000001	1320.00	05/09/2023	0000000037623	005851	090521	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007390	0000001	1320.00	05/09/2023	0000000037623	005851	090520	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007391	0000001	1320.00	05/09/2023	0000000037623	005851	090538	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007392	0000001	1320.00	05/09/2023	0000000037623	005851	090537	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007393	0000001	1320.00	05/09/2023	0000000037623	005851	090519	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007394	0000001	1320.00	05/09/2023	0000000037623	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007395	0000001	1320.00	05/09/2023	0000000037623	005851	090509	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007396	0000001	1320.00	05/09/2023	0000000037623	005851	090508	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007397	0000001	1320.00	05/09/2023	0000000037623	005851	090507	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007398	0000001	1320.00	05/09/2023	0000000037623	005851	090518	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007399	0000001	1320.00	05/09/2023	0000000037623	005851	090506	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007400	0000001	1320.00	05/09/2023	0000000037623	005851	090517	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007401	0000001	1320.00	05/09/2023	0000000037623	005851	090505	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007402	0000001	1320.00	05/09/2023	0000000037623	005851	090513	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007403	0000001	1320.00	05/09/2023	0000000037623	005851	090504	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007404	0000001	1320.00	05/09/2023	0000000037623	005851	090515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007405	0000001	1320.00	05/09/2023	0000000037623	005851	090514	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007406	0000001	1320.00	05/09/2023	0000000037623	005851	090503	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007407	0000001	1320.00	05/09/2023	0000000037623	005851	090513	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007408	0000001	1320.00	05/09/2023	0000000037623	005851	090502	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007409	0000001	1320.00	05/09/2023	0000000037623	005851	090512	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007410	0000001	1320.00	05/09/2023	0000000037623	005851	090501	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007411	0000001	1320.00	05/09/2023	0000000037623	005851	090511	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007412	0000001	1320.00	05/09/2023	0000000037623	005851	090510	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007413	0000001	1320.00	05/09/2023	0000000037623	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007414	0000001	1320.00	05/09/2023	0000000037623	005851	037614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007416	0000001	1320.00	05/09/2023	0000000037623	005851	090542	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007417	0000001	1320.00	05/09/2023	0000000037623	005851	090543	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007418	0000001	1320.00	05/09/2023	0000000037623	005851	090544	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007370	0000001	210.00	05/09/2023	0000000010547	005851	100722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007373	0000001	200.00	05/09/2023	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	250.00	05/09/2023	0000000022480	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007376	0000001	205.00	05/09/2023	0000000022480	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007378	0000001	350.00	05/09/2023	0000000022480	005851	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007357	0000001	280.00	05/09/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007368	0000001	1320.00	05/09/2023	0000000010465	005851	090501	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007419	0000001	1320.00	05/09/2023	0000000045387	005851	090509	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007420	0000001	1320.00	05/09/2023	0000000045387	005851	090502	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007421	0000001	1320.00	05/09/2023	0000000045387	005851	090503	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007422	0000001	1320.00	05/09/2023	0000000045387	005851	090504	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007423	0000001	1320.00	05/09/2023	0000000045387	005851	090511	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007424	0000001	1320.00	05/09/2023	0000000045387	005851	090505	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007425	0000001	1320.00	05/09/2023	0000000045387	005851	090510	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007426	0000001	1320.00	05/09/2023	0000000045387	005851	382256	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007427	0000001	1320.00	05/09/2023	0000000045387	005851	090506	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007428	0000001	1500.00	05/09/2023	0000000045387	005851	198048	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007429	0000001	1320.00	05/09/2023	0000000045387	005851	090507	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007430	0000001	1320.00	05/09/2023	0000000045387	005851	038481	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007431	0000001	1320.00	05/09/2023	0000000045387	005851	090508	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007432	0000001	1320.00	06/09/2023	0000000045387	005851	090601	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007465	0000001	1320.00	06/09/2023	0000000045387	005851	090602	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	1320.00	06/09/2023	0000000624089	007323	334960	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007453	0000001	1600.00	06/09/2023	0000000624089	007323	035136	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007454	0000001	1320.00	06/09/2023	0000000624089	007323	446212	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	1320.00	06/09/2023	0000000624089	007323	006521	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	1320.00	06/09/2023	0000000624089	007323	007509	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	1800.00	06/09/2023	0000000624089	007323	039104	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	1800.00	06/09/2023	0000000624089	007323	028601	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	1320.00	06/09/2023	0000000624089	007323	024973	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	1800.00	06/09/2023	0000000624089	007323	083204	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	6154.00	06/09/2023	0000000624089	007323	240577	153.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007462	0000001	1800.00	06/09/2023	0000000624089	007323	012522	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	1800.00	06/09/2023	0000000624089	007323	561504	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	66.00	06/09/2023	0000000624089	007323	179082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	15584.76	06/09/2023	0000000624103	007323	005611	3002.42	1	Conta Corrente	FMS PISO ENFERMA
FUNDO MUNICIPAL DE SAUDE	0007478	0000001	10759.64	06/09/2023	0000000624103	007323	005611	2040.07	1	Conta Corrente	FMS PISO ENFERMA
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	14384.76	06/09/2023	0000000624103	007323	005611	2759.18	1	Conta Corrente	FMS PISO ENFERMA
FUNDO MUNICIPAL DE SAUDE	0006701	0000001	4640.00	06/09/2023	0000000624089	007323	014225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007444	0000001	1320.00	06/09/2023	0000000624089	007323	019818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007445	0000001	1320.00	06/09/2023	0000000624089	007323	002894	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007446	0000001	1320.00	06/09/2023	0000000624089	007323	035859	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	1320.00	06/09/2023	0000000624089	007323	016019	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007448	0000001	2000.00	06/09/2023	0000000624089	007323	031894	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007449	0000001	1320.00	06/09/2023	0000000624089	007323	025679	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007450	0000001	1320.00	06/09/2023	0000000624089	007323	902259	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	6703.00	06/09/2023	0000000624089	007323	008464	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007440	0000001	800.00	06/09/2023	0000000010465	005851	090603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007441	0000001	450.00	06/09/2023	0000000010465	005851	090602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007443	0000001	500.00	06/09/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007442	0000001	280.00	06/09/2023	0000000010465	005851	090604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007466	0000001	500.00	06/09/2023	0000000022480	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007473	0000001	446.15	06/09/2023	0000000010465	005851	090607	11.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007474	0000001	440.00	06/09/2023	0000000010465	005851	090605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007477	0000001	400.00	06/09/2023	0000000010465	005851	090606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007439	0000001	500.00	06/09/2023	0000000010465	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007464	0000001	1320.00	06/09/2023	0000000037623	005851	090601	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007471	0000001	34.50	06/09/2023	0000000010465	005851	862491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007472	0000001	34.50	06/09/2023	0000000010465	005851	862491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007437	0000001	500.00	06/09/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007438	0000001	500.00	06/09/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007436	0000001	1000.00	06/09/2023	0000000022480	005851	090601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007488	0000001	34265.90	08/09/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007485	0000001	4.30	08/09/2023	0000000010465	005851	053837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007486	0000001	0.12	08/09/2023	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007487	0000001	3901.31	08/09/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007489	0000001	1577.14	08/09/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007591	0000001	690.00	11/09/2023	0000000022480	005851	100050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007592	0000001	57.50	11/09/2023	0000000010465	005851	100050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007506	0000001	1320.00	11/09/2023	0000000022480	005851	091108	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007528	0000001	1320.00	11/09/2023	0000000022480	005851	091137	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007531	0000001	1320.00	11/09/2023	0000000022480	005851	091139	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007533	0000001	1320.00	11/09/2023	0000000022480	005851	091127	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007243	0000001	1700.00	11/09/2023	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007358	0000001	740.00	11/09/2023	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007195	0000001	2500.00	11/09/2023	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007494	0000001	469.23	11/09/2023	0000000022480	005851	859484	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007497	0000001	1320.00	11/09/2023	0000000022480	005851	859494	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007507	0000001	1320.00	11/09/2023	0000000022480	005851	091106	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007511	0000001	1320.00	11/09/2023	0000000022480	005851	091113	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007513	0000001	1025.64	11/09/2023	0000000022480	005851	091132	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007515	0000001	1320.00	11/09/2023	0000000022480	005851	091116	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007524	0000001	1320.00	11/09/2023	0000000022480	005851	091122	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007532	0000001	1320.00	11/09/2023	0000000022480	005851	091126	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007555	0000001	2650.00	11/09/2023	0000000022480	005851	091159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007556	0000001	1500.00	11/09/2023	0000000022480	005851	091160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007560	0000001	1320.00	11/09/2023	0000000022480	005851	203923	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007561	0000001	5129.00	11/09/2023	0000000022480	005851	091131	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007565	0000001	1320.00	11/09/2023	0000000022480	005851	859486	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007569	0000001	800.00	11/09/2023	0000000022480	005851	002739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007571	0000001	1000.00	11/09/2023	0000000022480	005851	287652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007572	0000001	1517.88	11/09/2023	0000000022480	005851	091149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007573	0000001	285.00	11/09/2023	0000000022480	005851	091152	7.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007589	0000001	797.00	11/09/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007590	0000001	1350.00	11/09/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007598	0000001	93.77	11/09/2023	0000000022480	005851	091130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007297	0000001	2580.00	11/09/2023	0000000022480	005851	179801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007306	0000001	3800.00	11/09/2023	0000000022480	005851	091128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007341	0000001	9500.00	11/09/2023	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007214	0000001	5500.00	11/09/2023	0000000022480	005851	270660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007221	0000001	254.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007242	0000001	1600.00	11/09/2023	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007080	0000001	724.50	11/09/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007222	0000001	465.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007081	0000001	1254.40	11/09/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007082	0000001	557.60	11/09/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007083	0000001	278.40	11/09/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007084	0000001	696.80	11/09/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007499	0000001	1800.00	11/09/2023	0000000022480	005851	859485	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007504	0000001	1320.00	11/09/2023	0000000022480	005851	091110	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007508	0000001	1800.00	11/09/2023	0000000022480	005851	091105	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007509	0000001	1320.00	11/09/2023	0000000022480	005851	859493	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007512	0000001	1800.00	11/09/2023	0000000022480	005851	091114	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007527	0000001	1320.00	11/09/2023	0000000022480	005851	091124	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007529	0000001	1320.00	11/09/2023	0000000022480	005851	091138	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007540	0000001	1800.00	11/09/2023	0000000022480	005851	091144	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007541	0000001	1320.00	11/09/2023	0000000022480	005851	091107	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007544	0000001	1320.00	11/09/2023	0000000022480	005851	859480	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007546	0000001	1320.00	11/09/2023	0000000022480	005851	859489	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007550	0000001	1320.00	11/09/2023	0000000022480	005851	859483	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007551	0000001	2082.05	11/09/2023	0000000010465	005851	091103	52.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007552	0000001	1320.00	11/09/2023	0000000022480	005851	859491	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007559	0000001	717.95	11/09/2023	0000000010465	005851	091105	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007562	0000001	1320.00	11/09/2023	0000000010465	005851	091104	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007563	0000001	1320.00	11/09/2023	0000000022480	005851	091147	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007570	0000001	2153.85	11/09/2023	0000000022480	005851	144878	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007574	0000001	2170.00	11/09/2023	0000000022480	005851	091153	54.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007578	0000001	871.80	11/09/2023	0000000022480	005851	091148	21.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007584	0000001	1320.00	11/09/2023	0000000022480	005851	091104	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007585	0000001	1320.00	11/09/2023	0000000022480	005851	091103	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007596	0000001	790.00	11/09/2023	0000000022480	005851	008782	19.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007597	0000001	203.88	11/09/2023	0000000022480	005851	091130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007433	0000001	820.00	11/09/2023	0000000022480	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007492	0000001	525.00	11/09/2023	0000000022480	005851	859497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007495	0000001	307.69	11/09/2023	0000000022480	005851	859481	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007516	0000001	350.00	11/09/2023	0000000022480	005851	091133	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007519	0000001	750.00	11/09/2023	0000000022480	005851	091134	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007537	0000001	1320.00	11/09/2023	0000000022480	005851	091142	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007545	0000001	1800.00	11/09/2023	0000000022480	005851	091145	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007547	0000001	1320.00	11/09/2023	0000000010465	005851	091102	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007554	0000001	370.00	11/09/2023	0000000022480	005851	091158	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007557	0000001	1880.00	11/09/2023	0000000022480	005851	091146	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007566	0000001	300.00	11/09/2023	0000000022480	005851	859496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000001	3198.00	11/09/2023	0000000010547	005851	018001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007575	0000001	1565.00	11/09/2023	0000000022480	005851	091154	39.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007579	0000001	360.00	11/09/2023	0000000010547	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007580	0000001	400.00	11/09/2023	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007223	0000001	60.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007224	0000001	60.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007225	0000001	100.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000001	74.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007227	0000001	174.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007228	0000001	222.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007229	0000001	74.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007230	0000001	321.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007593	0000001	11.50	11/09/2023	0000000010547	005851	050229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007594	0000001	1147.68	11/09/2023	0000000022480	005851	091130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007601	0000001	720.00	11/09/2023	0000000022480	005851	008782	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007079	0000001	305.60	11/09/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000001	418.00	11/09/2023	0000000010547	005851	424315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007493	0000001	1230.00	11/09/2023	0000000022480	005851	859497	30.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007502	0000001	1500.00	11/09/2023	0000000022480	005851	091112	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007503	0000001	1320.00	11/09/2023	0000000022480	005851	091111	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007542	0000001	1320.00	11/09/2023	0000000022480	005851	859490	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007553	0000001	500.00	11/09/2023	0000000022480	005851	091157	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007078	0000001	467.20	11/09/2023	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005581	0000001	650.00	11/09/2023	0000000022480	005851	091150	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	310.00	11/09/2023	0000000022480	005851	091151	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007220	0000001	86.00	11/09/2023	0000000022480	005851	091161	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007496	0000001	1320.00	11/09/2023	0000000022480	005851	859487	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007498	0000001	3948.72	11/09/2023	0000000022480	005851	859495	98.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007505	0000001	1320.00	11/09/2023	0000000022480	005851	091109	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007510	0000001	1025.64	11/09/2023	0000000022480	005851	859482	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007514	0000001	1320.00	11/09/2023	0000000022480	005851	091115	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007517	0000001	1320.00	11/09/2023	0000000022480	005851	091117	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007518	0000001	1320.00	11/09/2023	0000000022480	005851	091118	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007520	0000001	1800.00	11/09/2023	0000000022480	005851	091119	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007521	0000001	1320.00	11/09/2023	0000000022480	005851	091120	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007522	0000001	1320.00	11/09/2023	0000000022480	005851	091135	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007523	0000001	410.26	11/09/2023	0000000022480	005851	091121	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007525	0000001	1320.00	11/09/2023	0000000022480	005851	091136	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007526	0000001	1320.00	11/09/2023	0000000022480	005851	091123	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007530	0000001	1320.00	11/09/2023	0000000022480	005851	091125	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007534	0000001	1800.00	11/09/2023	0000000022480	005851	091140	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007535	0000001	2060.00	11/09/2023	0000000022480	005851	091141	51.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007536	0000001	410.26	11/09/2023	0000000010465	005851	091101	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007538	0000001	1800.00	11/09/2023	0000000022480	005851	091143	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007543	0000001	1320.00	11/09/2023	0000000022480	005851	859488	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007548	0000001	1800.00	11/09/2023	0000000022480	005851	859479	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007549	0000001	2580.00	11/09/2023	0000000022480	005851	859492	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007558	0000001	217.50	11/09/2023	0000000022478	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007576	0000001	920.00	11/09/2023	0000000022480	005851	091156	23.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007577	0000001	320.00	11/09/2023	0000000022480	005851	091155	8.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007581	0000001	1320.00	11/09/2023	0000000022480	005851	091101	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007582	0000001	1320.00	11/09/2023	0000000022480	005851	091102	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007583	0000001	2100.00	11/09/2023	0000000022480	005851	444262	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007595	0000001	93.77	11/09/2023	0000000022480	005851	091130	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007599	0000001	615.00	11/09/2023	0000000022480	005851	008782	15.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007602	0000001	2090.03	11/09/2023	0000000022480	005851	012787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007296	0000001	4500.00	11/09/2023	0000000022480	005851	091129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007451	0000001	1320.00	11/09/2023	0000000624089	007323	001433	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000001	1660.00	11/09/2023	0000000624089	007323	009265	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007564	0000001	1320.00	11/09/2023	0000000624089	007323	047898	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007382	0000001	1320.00	11/09/2023	0000000624089	007323	004965	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007605	0000001	350.00	12/09/2023	0000000010465	005851	856320	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007617	0000001	1530.00	12/09/2023	0000000022480	005851	091205	38.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007618	0000001	1104.00	12/09/2023	0000000022480	005851	091206	27.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007620	0000001	1600.00	12/09/2023	0000000022480	005851	091207	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007622	0000001	936.00	12/09/2023	0000000022480	005851	091208	23.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007624	0000001	1206.00	12/09/2023	0000000022480	005851	091209	30.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007627	0000001	750.00	12/09/2023	0000000022480	005851	091210	18.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007629	0000001	512.82	12/09/2023	0000000022480	005851	091211	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007630	0000001	1344.00	12/09/2023	0000000022480	005851	859500	33.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007632	0000001	186.00	12/09/2023	0000000022480	005851	859499	4.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007633	0000001	870.00	12/09/2023	0000000022480	005851	859498	21.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007639	0000001	300.00	12/09/2023	0000000010465	005851	856322	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007641	0000001	500.00	12/09/2023	0000000010465	005851	856329	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007651	0000001	475.00	12/09/2023	0000000022480	005851	091212	11.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007654	0000001	220.00	12/09/2023	0000000022480	005851	091212	5.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007604	0000001	300.00	12/09/2023	0000000010465	005851	856323	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007609	0000001	5100.00	12/09/2023	0000000022480	005851	091213	127.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007621	0000001	150.00	12/09/2023	0000000010465	005851	856325	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007623	0000001	250.00	12/09/2023	0000000010465	005851	856326	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007625	0000001	250.00	12/09/2023	0000000010465	005851	856327	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007626	0000001	300.00	12/09/2023	0000000010465	005851	856328	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007638	0000001	70.00	12/09/2023	0000000022480	005851	091214	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007665	0000001	4237.14	12/09/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007603	0000001	400.00	12/09/2023	0000000010465	005851	856324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007606	0000001	600.00	12/09/2023	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007616	0000001	650.00	12/09/2023	0000000010465	005851	091201	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007619	0000001	5404.59	12/09/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007660	0000001	4205.85	12/09/2023	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007662	0000001	327.41	12/09/2023	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007480	0000001	756.70	12/09/2023	0000000010468	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007482	0000001	3228.64	12/09/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007483	0000001	812.38	12/09/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007484	0000001	2901.99	12/09/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007607	0000001	430.77	12/09/2023	0000000022480	005851	009282	10.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007608	0000001	410.26	12/09/2023	0000000022480	005851	091219	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007610	0000001	358.97	12/09/2023	0000000022480	005851	091218	8.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007611	0000001	205.13	12/09/2023	0000000022480	005851	091217	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007613	0000001	461.53	12/09/2023	0000000022480	005851	091216	11.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007614	0000001	615.39	12/09/2023	0000000022480	005851	091215	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007467	0000001	205.13	12/09/2023	0000000022480	005851	091203	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007468	0000001	328.21	12/09/2023	0000000022480	005851	091202	8.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007469	0000001	1128.21	12/09/2023	0000000022480	005851	091201	28.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007481	0000001	299.50	12/09/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007653	0000001	460.00	12/09/2023	0000000022480	005851	091212	11.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007666	0000001	3513.45	12/09/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007635	0000001	400.00	12/09/2023	0000000672012	007323	121317	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007646	0000001	11.00	12/09/2023	0000000672012	007323	121317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	559.00	12/09/2023	0000000010547	005851	064467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007490	0000001	500.00	12/09/2023	0000000022480	005851	036716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007491	0000001	1350.00	12/09/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007470	0000001	1100.00	12/09/2023	0000000022480	005851	089175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007643	0000001	500.00	12/09/2023	0000000010465	005851	856330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007644	0000001	2100.00	12/09/2023	0000000022480	005851	091204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007640	0000001	350.00	12/09/2023	0000000010465	005851	856321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007615	0000001	2649.35	12/09/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007647	0000001	218.50	12/09/2023	0000000022480	005851	100025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007649	0000001	11.50	12/09/2023	0000000010465	005851	025863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007723	0000001	126.50	13/09/2023	0000000022480	005851	822561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007782	0000001	2268.00	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007694	0000001	6700.00	13/09/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007779	0000001	1578.57	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007786	0000001	2715.72	13/09/2023	0000000022480	005851	003714	59.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007674	0000001	824.10	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007801	0000001	3150.00	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007642	0000001	150.00	13/09/2023	0000000022480	005851	091304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007700	0000001	1400.00	13/09/2023	0000000022480	005851	091311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007701	0000001	2800.00	13/09/2023	0000000022480	005851	091312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007788	0000001	1910.37	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007793	0000001	2341.71	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007628	0000001	2640.00	13/09/2023	0000000022480	005851	018478	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007669	0000001	824.10	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007681	0000001	1587.50	13/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007685	0000001	1025.00	13/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007686	0000001	3006.25	13/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007687	0000001	3993.75	13/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007688	0000001	2893.75	13/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007690	0000001	5343.75	13/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007698	0000001	300.00	13/09/2023	0000000022480	005851	091309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007706	0000001	2365.41	13/09/2023	0000000037623	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007659	0000001	2484.00	13/09/2023	0000000020928	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007661	0000001	972.00	13/09/2023	0000000020928	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007663	0000001	810.00	13/09/2023	0000000020928	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007664	0000001	1242.00	13/09/2023	0000000020928	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007725	0000001	1108.80	13/09/2023	0000000037623	005851	091301	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007726	0000001	890.82	13/09/2023	0000000037623	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007727	0000001	22599.69	13/09/2023	0000000037623	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007728	0000001	1981.43	13/09/2023	0000000037623	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007729	0000001	3556.98	13/09/2023	0000000037623	005851	091301	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007730	0000001	43467.64	13/09/2023	0000000037623	005851	091301	239.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007634	0000001	285.00	13/09/2023	0000000022480	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007586	0000001	615.00	13/09/2023	0000000010547	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	1700.00	13/09/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007675	0000001	62.48	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007692	0000001	732.56	13/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007695	0000001	300.00	13/09/2023	0000000010547	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007696	0000001	300.00	13/09/2023	0000000010547	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000001	1000.00	13/09/2023	0000000010547	005851	061046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007705	0000001	1700.00	13/09/2023	0000000010547	005851	061046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007707	0000001	879.45	13/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007708	0000001	153.75	13/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007709	0000001	516.00	13/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007710	0000001	1262.50	13/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007722	0000001	57.50	13/09/2023	0000000010547	005851	822561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007631	0000001	2100.00	13/09/2023	0000000010547	005851	039249	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007636	0000001	200.00	13/09/2023	0000000022480	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007637	0000001	380.00	13/09/2023	0000000022480	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007645	0000001	480.00	13/09/2023	0000000010547	005851	091302	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007648	0000001	260.00	13/09/2023	0000000010547	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007658	0000001	486.00	13/09/2023	0000000022480	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007359	0000001	1250.00	13/09/2023	0000000010547	005851	002217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007668	0000001	114.02	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007671	0000001	1334.55	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007673	0000001	123.00	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007697	0000001	577.00	13/09/2023	0000000022480	005851	091307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007588	0000001	795.00	13/09/2023	0000000022480	005851	091301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007731	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007732	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007733	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007734	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007735	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007736	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007737	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007738	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007739	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007740	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007741	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007742	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007743	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007744	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007745	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007746	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007747	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007748	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007749	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007750	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007751	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007754	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007755	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007756	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007758	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007759	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007761	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007762	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007764	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007765	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007766	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007767	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007768	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007769	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007770	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007771	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007772	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007773	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007774	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007776	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007777	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007778	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007780	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007781	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007783	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007784	0000001	1431.57	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007785	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007787	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007789	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007791	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007792	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007794	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007796	0000001	630.00	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007797	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007798	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007799	0000001	1386.00	13/09/2023	0000000022480	005851	003714	299.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007800	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007802	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007804	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007805	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007806	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007807	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007808	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007809	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007810	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007811	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007812	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007813	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007814	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007815	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007816	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007817	0000001	100.00	13/09/2023	0000000022480	005851	859503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007818	0000001	28100.00	13/09/2023	0000000022480	005851	859502	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007676	0000001	9862.50	13/09/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007677	0000001	9575.00	13/09/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007678	0000001	110.70	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007679	0000001	123.00	13/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007680	0000001	9937.50	13/09/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007682	0000001	9631.25	13/09/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007683	0000001	8656.25	13/09/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007684	0000001	6562.50	13/09/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007689	0000001	8343.75	13/09/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007702	0000001	10800.00	13/09/2023	0000000022480	005851	091313	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007703	0000001	2995.00	13/09/2023	0000000022480	005851	091314	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007724	0000001	312.00	13/09/2023	0000000022480	005851	091308	7.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007775	0000001	693.00	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007790	0000001	3726.03	13/09/2023	0000000022480	005851	003714	119.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007795	0000001	2685.76	13/09/2023	0000000022480	005851	003714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007691	0000001	5818.75	13/09/2023	0000000624089	007323	038116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007693	0000001	7743.75	13/09/2023	0000000624089	007323	038116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	460.00	13/09/2023	0000000624089	007323	045468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007501	0000001	1320.00	13/09/2023	0000000624089	007323	045468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007667	0000001	275.00	13/09/2023	0000000045387	005851	091301	6.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007670	0000001	666.00	13/09/2023	0000000045387	005851	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007672	0000001	210.00	13/09/2023	0000000045387	005851	091303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007752	0000001	606.90	13/09/2023	0000000045387	005851	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007753	0000001	630.00	13/09/2023	0000000045387	005851	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007757	0000001	420.00	13/09/2023	0000000045387	005851	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007760	0000001	787.24	13/09/2023	0000000045387	005851	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007763	0000001	453.60	13/09/2023	0000000045387	005851	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	18030.67	13/09/2023	0000000624089	007323	007588	2766.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007834	0000001	615.39	14/09/2023	0000000045387	005851	010940	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007835	0000001	615.39	14/09/2023	0000000045387	005851	010940	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007841	0000001	699.23	14/09/2023	0000000034145	005851	091403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007049	0000001	322.02	14/09/2023	0000000034145	005851	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007059	0000001	294.84	14/09/2023	0000000034145	005851	091402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007719	0000001	1125.00	14/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007720	0000001	1900.00	14/09/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007721	0000001	1350.00	14/09/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007826	0000001	300.00	14/09/2023	0000000010465	005851	856331	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007718	0000001	335.00	14/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	745.25	14/09/2023	0000000022480	005851	091409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007822	0000001	149.50	14/09/2023	0000000010547	005851	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007824	0000001	200.00	14/09/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007825	0000001	240.00	14/09/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007827	0000001	300.00	14/09/2023	0000000010547	005851	091410	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007828	0000001	720.00	14/09/2023	0000000010547	005851	091411	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007829	0000001	540.00	14/09/2023	0000000022480	005851	091418	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007830	0000001	1600.00	14/09/2023	0000000022480	005851	091419	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007832	0000001	420.51	14/09/2023	0000000022480	005851	091420	10.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007833	0000001	200.00	14/09/2023	0000000010547	005851	091412	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007836	0000001	205.00	14/09/2023	0000000010547	005851	091413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007838	0000001	1600.00	14/09/2023	0000000010547	005851	852320	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007839	0000001	1740.00	14/09/2023	0000000010547	005851	852319	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007714	0000001	335.00	14/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007715	0000001	335.00	14/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007716	0000001	335.00	14/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007717	0000001	337.50	14/09/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007183	0000001	345.21	14/09/2023	0000000010547	005851	091407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007185	0000001	806.04	14/09/2023	0000000010547	005851	091406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007187	0000001	503.08	14/09/2023	0000000010547	005851	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	398.70	14/09/2023	0000000010547	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007057	0000001	452.89	14/09/2023	0000000010547	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	766.17	14/09/2023	0000000010547	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	208.14	14/09/2023	0000000010547	005851	091409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	580.19	14/09/2023	0000000010547	005851	091408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007066	0000001	723.38	14/09/2023	0000000010547	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007655	0000001	520.00	14/09/2023	0000000020928	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007656	0000001	2025.50	14/09/2023	0000000020928	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007657	0000001	325.00	14/09/2023	0000000020928	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007180	0000001	1290.36	14/09/2023	0000000022480	005851	091407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007182	0000001	568.18	14/09/2023	0000000037623	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007188	0000001	398.12	14/09/2023	0000000020928	005851	091406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007189	0000001	644.32	14/09/2023	0000000020928	005851	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007053	0000001	605.40	14/09/2023	0000000022480	005851	091417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007054	0000001	1603.75	14/09/2023	0000000022480	005851	091411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007056	0000001	853.95	14/09/2023	0000000022480	005851	091416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007061	0000001	371.65	14/09/2023	0000000022480	005851	091414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007062	0000001	423.57	14/09/2023	0000000037623	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007064	0000001	1538.40	14/09/2023	0000000022480	005851	091412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007069	0000001	2362.00	14/09/2023	0000000022480	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007711	0000001	535.00	14/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007712	0000001	535.00	14/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007713	0000001	535.00	14/09/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007652	0000001	923.00	14/09/2023	0000000020928	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006008	0000001	310.42	14/09/2023	0000000022480	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006011	0000001	1099.71	14/09/2023	0000000022480	005851	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006004	0000001	598.63	14/09/2023	0000000022480	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006006	0000001	476.05	14/09/2023	0000000022480	005851	091403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007181	0000001	689.01	14/09/2023	0000000022480	005851	091408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007186	0000001	556.21	14/09/2023	0000000022480	005851	091410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007050	0000001	788.78	14/09/2023	0000000022480	005851	091413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007058	0000001	909.92	14/09/2023	0000000022480	005851	091415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006014	0000001	420.07	14/09/2023	0000000022480	005851	091406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007819	0000001	8.11	14/09/2023	0000000022480	005851	029506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007820	0000001	92.00	14/09/2023	0000000022480	005851	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007821	0000001	138.00	14/09/2023	0000000022480	005851	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007842	0000001	11.50	15/09/2023	0000000010465	005851	177799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007843	0000001	11.50	15/09/2023	0000000010465	005851	177800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007846	0000001	172.50	15/09/2023	0000000022480	005851	862581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007847	0000001	57.50	15/09/2023	0000000022480	005851	862581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007860	0000001	485.00	15/09/2023	0000000022480	005851	091518	12.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007863	0000001	900.00	15/09/2023	0000000022480	005851	091520	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007039	0000002	2035.00	15/09/2023	0000000037623	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007894	0000001	1622.11	15/09/2023	0000000022480	005851	091515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007895	0000001	3365.20	15/09/2023	0000000022480	005851	091516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007904	0000001	2012.00	15/09/2023	0000000044333	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007909	0000001	3490.35	15/09/2023	0000000020928	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007849	0000001	1628.00	15/09/2023	0000000044333	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007851	0000001	11.00	15/09/2023	0000000672012	007323	141334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007852	0000001	600.00	15/09/2023	0000000672012	007323	141334	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007857	0000001	340.00	15/09/2023	0000000022480	005851	091517	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007844	0000001	34.50	15/09/2023	0000000010547	005851	862581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007855	0000001	60.00	15/09/2023	0000000022480	005851	091513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007858	0000001	540.00	15/09/2023	0000000022480	005851	091505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007859	0000001	60.00	15/09/2023	0000000022480	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007861	0000001	250.00	15/09/2023	0000000022480	005851	091519	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007867	0000001	450.00	15/09/2023	0000000022480	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007870	0000001	720.00	15/09/2023	0000000010547	005851	852321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007872	0000001	720.00	15/09/2023	0000000022480	005851	091507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007874	0000001	180.00	15/09/2023	0000000022480	005851	091506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007875	0000001	60.00	15/09/2023	0000000022480	005851	091510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007876	0000001	270.00	15/09/2023	0000000022480	005851	091512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007877	0000001	180.00	15/09/2023	0000000022480	005851	091508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007878	0000001	360.00	15/09/2023	0000000022480	005851	091509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007879	0000001	120.00	15/09/2023	0000000022480	005851	091511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007883	0000001	350.00	15/09/2023	0000000010547	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007884	0000001	100.00	15/09/2023	0000000010547	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007885	0000001	1320.00	15/09/2023	0000000010465	005851	091502	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007908	0000001	3610.80	15/09/2023	0000000010547	005851	091501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007854	0000001	656.41	15/09/2023	0000000010465	005851	091501	16.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007862	0000001	410.26	15/09/2023	0000000022480	005851	091502	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007864	0000001	570.00	15/09/2023	0000000022480	005851	091504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007882	0000001	860.00	15/09/2023	0000000022480	005851	091514	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007853	0000001	2113.50	15/09/2023	0000000045387	005851	091505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007856	0000001	400.00	15/09/2023	0000000045387	005851	091506	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007881	0000001	400.00	15/09/2023	0000000045387	005851	091501	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007905	0000001	2010.00	15/09/2023	0000000045387	005851	091504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007906	0000001	1102.53	15/09/2023	0000000045387	005851	091503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007907	0000001	424.40	15/09/2023	0000000045387	005851	091502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	22.00	15/09/2023	0000000624089	007323	140831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	2255.67	15/09/2023	0000000624089	007323	140831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007886	0000001	2410.35	15/09/2023	0000000624089	007323	016406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007889	0000001	396.00	15/09/2023	0000000624089	007323	016406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007893	0000001	479.65	15/09/2023	0000000624089	007323	016406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007896	0000001	1798.47	15/09/2023	0000000624089	007323	016406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007899	0000001	497.20	15/09/2023	0000000624089	007323	016406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007914	0000001	315.00	18/09/2023	0000000010547	005851	088296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007916	0000001	510.00	18/09/2023	0000000010547	005851	039249	12.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007912	0000001	11.00	18/09/2023	0000000672012	007323	141186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007915	0000001	2908.00	18/09/2023	0000000672012	007323	141186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007917	0000001	615.39	19/09/2023	0000000010468	005851	091901	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007944	0000001	300.00	19/09/2023	0000000022478	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007953	0000001	11.00	19/09/2023	0000000672012	007323	102779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007911	0000001	1800.00	19/09/2023	0000000672012	007323	018291	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005866	0000001	3545.24	19/09/2023	0000000037623	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005868	0000001	3656.62	19/09/2023	0000000037623	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005862	0000001	3998.79	19/09/2023	0000000037623	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007950	0000001	3118.17	19/09/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007951	0000001	936.00	19/09/2023	0000000010465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007927	0000001	23.00	19/09/2023	0000000022478	005851	812621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007928	0000001	11.50	19/09/2023	0000000010468	005851	157005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007929	0000001	34.50	19/09/2023	0000000038542	005851	812621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007941	0000001	2650.00	19/09/2023	0000000010547	005851	028810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007945	0000001	300.00	19/09/2023	0000000010547	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007946	0000001	300.00	19/09/2023	0000000010547	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007947	0000001	760.00	19/09/2023	0000000010547	005851	091904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007949	0000001	760.00	19/09/2023	0000000010547	005851	091903	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007918	0000001	1320.00	19/09/2023	0000000038542	005851	091902	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007919	0000001	1320.00	19/09/2023	0000000022478	005851	091901	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007920	0000001	512.82	19/09/2023	0000000010465	005851	856332	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007922	0000001	1080.00	19/09/2023	0000000038542	005851	091903	27.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007925	0000001	615.39	19/09/2023	0000000038542	005851	091901	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007913	0000001	1800.00	19/09/2023	0000000624089	007323	018291	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007952	0000001	77.00	19/09/2023	0000000624089	007323	110391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007699	0000001	1837.70	19/09/2023	0000000624089	007323	042431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	1200.00	19/09/2023	0000000624089	007323	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007612	0000001	700.00	19/09/2023	0000000624089	007323	014327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	2440.50	19/09/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	360.00	19/09/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	875.00	19/09/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	865.00	19/09/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	725.00	19/09/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000001	3796.00	19/09/2023	0000000624089	007323	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	3545.40	19/09/2023	0000000624089	007323	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	1428.00	19/09/2023	0000000624089	007323	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	322.00	19/09/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	435.00	19/09/2023	0000000624089	007323	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	2800.00	19/09/2023	0000000624089	007323	038136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	4060.00	19/09/2023	0000000624089	007323	038136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007823	0000001	415.00	19/09/2023	0000000624089	007323	045468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007962	0000001	11.00	20/09/2023	0000000624095	007323	106454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007963	0000001	11.00	20/09/2023	0000000624089	007323	141203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007924	0000001	2199.98	20/09/2023	0000000624095	007323	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007934	0000001	1112.90	20/09/2023	0000000624089	007323	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007933	0000001	1636.50	20/09/2023	0000000045387	005851	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007943	0000001	1653.00	20/09/2023	0000000045387	005851	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007987	0000001	536.00	20/09/2023	0000000045387	005851	092002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007948	0000001	2160.00	20/09/2023	0000000038542	005851	092001	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007955	0000001	300.00	20/09/2023	0000000010547	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007956	0000001	60.00	20/09/2023	0000000010547	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007958	0000001	570.00	20/09/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007959	0000001	380.00	20/09/2023	0000000010547	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007960	0000001	1300.00	20/09/2023	0000000010547	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007961	0000001	800.00	20/09/2023	0000000010547	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007967	0000001	34.50	20/09/2023	0000000010547	005851	198811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007988	0000001	9791.75	20/09/2023	0000000010465	005851	092001	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007989	0000001	7099.46	20/09/2023	0000000010465	005851	092001	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007990	0000001	4253.34	20/09/2023	0000000010465	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007957	0000001	1000.15	20/09/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007964	0000001	11.50	20/09/2023	0000000038542	005851	198881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007965	0000001	11.50	20/09/2023	0000000010468	005851	198792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007966	0000001	11.50	20/09/2023	0000000022478	005851	198836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007910	0000001	110.00	20/09/2023	0000000010468	005851	092001	2.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007926	0000001	1800.00	20/09/2023	0000000010465	005851	856333	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007977	0000001	1320.00	20/09/2023	0000000022478	005851	092001	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007994	0000001	1806.00	20/09/2023	0000000010465	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007969	0000001	5750.00	20/09/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007970	0000001	4703.50	20/09/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007932	0000001	353.00	20/09/2023	0000000044333	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007935	0000001	654.00	20/09/2023	0000000037623	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007991	0000001	1523.63	20/09/2023	0000000010465	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007992	0000001	2091.60	20/09/2023	0000000010465	005851	092001	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007993	0000001	2487.10	20/09/2023	0000000010465	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007984	0000001	521.90	20/09/2023	0000000037623	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007942	0000001	1569.00	20/09/2023	0000000037623	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007995	0000001	33.00	21/09/2023	0000000672012	007323	111111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008007	0000001	1548.95	21/09/2023	0000000044333	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008012	0000001	1229.30	21/09/2023	0000000007064	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008015	0000001	300.00	21/09/2023	0000000010465	005851	856334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008017	0000001	750.00	21/09/2023	0000000672012	007323	023038	18.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008018	0000001	400.00	21/09/2023	0000000672012	007323	015980	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007968	0000001	1998.92	21/09/2023	0000000672012	007323	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008011	0000001	200.00	21/09/2023	0000000010468	005851	092101	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008000	0000001	46.00	21/09/2023	0000000022478	005851	812641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008002	0000001	410.00	21/09/2023	0000000022478	005851	092101	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008003	0000001	410.00	21/09/2023	0000000022478	005851	092102	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008004	0000001	410.00	21/09/2023	0000000022478	005851	092104	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008005	0000001	410.00	21/09/2023	0000000022478	005851	092103	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008006	0000001	410.00	21/09/2023	0000000022478	005851	043237	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008008	0000001	600.00	21/09/2023	0000000010547	005851	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008001	0000001	320.00	21/09/2023	0000000045387	005851	015980	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008009	0000001	802.25	21/09/2023	0000000045387	005851	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007980	0000001	835.20	21/09/2023	0000000045387	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007976	0000001	6225.00	21/09/2023	0000000624095	007323	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007978	0000001	7250.00	21/09/2023	0000000624089	007323	073119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007979	0000001	1750.00	21/09/2023	0000000624089	007323	073119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007981	0000001	475.20	21/09/2023	0000000624089	007323	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007996	0000001	11.00	21/09/2023	0000000624095	007323	105605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007997	0000001	66.00	21/09/2023	0000000624089	007323	127135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	798.08	21/09/2023	0000000624089	007323	424390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008013	0000001	450.00	21/09/2023	0000000624089	007323	015980	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008014	0000001	520.00	21/09/2023	0000000624089	007323	045468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008019	0000001	490.00	21/09/2023	0000000624089	007323	023038	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008023	0000001	22.00	22/09/2023	0000000624089	007323	111907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007982	0000001	800.80	22/09/2023	0000000624089	007323	556065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008029	0000001	240.00	22/09/2023	0000000034145	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008021	0000001	11.50	22/09/2023	0000000010547	005851	192151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008022	0000001	5.94	22/09/2023	0000000010547	005851	050425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008025	0000001	350.00	22/09/2023	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007923	0000001	350.00	22/09/2023	0000000010547	005851	092201	8.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008024	0000001	280.00	22/09/2023	0000000010465	005851	856335	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008026	0000001	670.00	22/09/2023	0000000010468	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008020	0000001	1.93	22/09/2023	0000000010468	005851	050424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008034	0000001	167.60	25/09/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008032	0000001	3095.30	25/09/2023	0000000045387	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008033	0000001	613.86	25/09/2023	0000000624089	007323	023654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	11.00	25/09/2023	0000000624089	007323	106089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	3920.00	26/09/2023	0000000624095	007323	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008053	0000001	4225.00	26/09/2023	0000000624089	007323	083264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008059	0000001	11.00	26/09/2023	0000000624089	007323	117254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008060	0000001	11.00	26/09/2023	0000000624095	007323	107178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008041	0000001	2550.00	26/09/2023	0000000034145	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008043	0000001	86.31	26/09/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008048	0000001	98.56	26/09/2023	0000000010465	005851	092606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008051	0000001	424.32	26/09/2023	0000000010465	005851	092607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008044	0000001	400.80	26/09/2023	0000000010465	005851	092601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008049	0000001	357.92	26/09/2023	0000000010465	005851	092604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008056	0000001	1462.53	26/09/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008047	0000001	143.11	26/09/2023	0000000010465	005851	092608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008057	0000001	9765.29	26/09/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007999	0000001	48.00	26/09/2023	0000000010465	005851	027759	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008046	0000001	46.28	26/09/2023	0000000010465	005851	092603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008058	0000001	13877.59	26/09/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007998	0000001	106.55	26/09/2023	0000000010547	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008045	0000001	1237.00	26/09/2023	0000000010465	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008050	0000001	325.30	26/09/2023	0000000010465	005851	092605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008055	0000001	720.00	26/09/2023	0000000010547	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008061	0000001	11.50	26/09/2023	0000000010547	005851	247610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007983	0000001	218.00	26/09/2023	0000000010465	005851	856336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007921	0000001	175.00	26/09/2023	0000000010465	005851	856336	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008069	0000001	93.77	27/09/2023	0000000010465	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008070	0000001	293.33	27/09/2023	0000000010465	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008074	0000001	350.00	27/09/2023	0000000010547	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008074	0000002	10.00	27/09/2023	0000000010547	005851	092701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008063	0000001	180.00	27/09/2023	0000000022478	005851	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008064	0000001	923.08	27/09/2023	0000000022478	005851	092701	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008065	0000001	925.00	27/09/2023	0000000022478	005851	092702	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008073	0000001	18350.00	27/09/2023	0000000037623	005851	092701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008071	0000001	450.00	27/09/2023	0000000010468	005851	009558	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008066	0000001	4.46	27/09/2023	0000000010547	005851	036039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008067	0000001	34.50	27/09/2023	0000000022478	005851	832701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008068	0000001	11.00	27/09/2023	0000000624089	007323	109826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008072	0000001	1200.00	27/09/2023	0000000624089	007323	009558	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008081	0000001	120.00	28/09/2023	0000000034145	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008077	0000001	23.00	28/09/2023	0000000010465	005851	852711	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008078	0000001	300.00	28/09/2023	0000000010465	005851	092802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008083	0000001	120.00	28/09/2023	0000000010465	005851	092801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008087	0000001	14583.39	28/09/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008075	0000001	23.00	28/09/2023	0000000010547	005851	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008076	0000001	11.50	28/09/2023	0000000010547	005851	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008080	0000001	810.00	28/09/2023	0000000010547	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008082	0000001	120.00	28/09/2023	0000000010547	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008084	0000001	300.00	28/09/2023	0000000010547	005851	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008088	0000001	150.00	29/09/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008092	0000001	150.00	29/09/2023	0000000010465	005851	856337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008093	0000001	23.00	29/09/2023	0000000010547	005851	862721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008130	0000001	19814.00	29/09/2023	0000000010547	005851	092901	1690.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008132	0000001	45146.98	29/09/2023	0000000010547	005851	092901	8039.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008132	0000002	2598.05	29/09/2023	0000000022480	005851	859514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008134	0000001	36427.15	29/09/2023	0000000010547	005851	092901	5300.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008135	0000001	94.00	29/09/2023	0000000010547	005851	092901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008106	0000001	1225.00	29/09/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008114	0000001	2079.00	29/09/2023	0000000022480	005851	859512	257.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008114	0000002	1221.00	29/09/2023	0000000022480	005851	092901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008115	0000001	13371.41	29/09/2023	0000000022480	005851	092901	1559.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008115	0000002	1221.00	29/09/2023	0000000022480	005851	859508	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008115	0000003	2709.95	29/09/2023	0000000022480	005851	859507	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008115	0000004	1340.64	29/09/2023	0000000022480	005851	859506	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008136	0000001	12789.00	29/09/2023	0000000022480	005851	092903	2153.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008123	0000001	6377.00	29/09/2023	0000000022480	005851	092901	554.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008127	0000001	5379.00	29/09/2023	0000000022480	005851	092901	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008127	0000002	1221.00	29/09/2023	0000000022480	005851	859505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008128	0000001	3000.00	29/09/2023	0000000022480	005851	092901	290.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008094	0000001	46.00	29/09/2023	0000000022480	005851	862721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008111	0000001	0.12	29/09/2023	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008112	0000001	4329.33	29/09/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008113	0000001	1.22	29/09/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008122	0000001	13340.00	29/09/2023	0000000022480	005851	092901	1187.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008129	0000001	88.00	29/09/2023	0000000022480	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008131	0000001	34.00	29/09/2023	0000000022480	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008119	0000001	11127.88	29/09/2023	0000000022480	005851	092901	1707.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008119	0000002	1523.12	29/09/2023	0000000022480	005851	859511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008119	0000003	1221.00	29/09/2023	0000000022480	005851	859504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008124	0000001	7957.00	29/09/2023	0000000022480	005851	092901	636.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008102	0000001	769.23	29/09/2023	0000000022480	005851	859484	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008116	0000001	320.00	29/09/2023	0000000022480	005851	092905	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008121	0000001	9097.00	29/09/2023	0000000022480	005851	092901	719.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008139	0000001	11151.00	29/09/2023	0000000022480	005851	092903	1778.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008120	0000001	15000.00	29/09/2023	0000000022480	005851	092901	3771.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000001	6778.40	29/09/2023	0000000022480	005851	092901	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000002	1821.60	29/09/2023	0000000022480	005851	859513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008086	0000001	1198.72	29/09/2023	0000000044333	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008118	0000001	7338.54	29/09/2023	0000000022480	005851	092901	877.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008118	0000002	1400.46	29/09/2023	0000000022480	005851	859510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008118	0000003	1221.00	29/09/2023	0000000022480	005851	859509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008126	0000001	3940.00	29/09/2023	0000000022480	005851	092901	315.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008133	0000001	11821.35	29/09/2023	0000000022480	005851	092903	1551.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008137	0000001	212612.21	29/09/2023	0000000037623	005851	092901	49299.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008138	0000001	122.00	29/09/2023	0000000037623	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008142	0000001	103621.59	29/09/2023	0000000037623	005851	092903	30290.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008143	0000001	4682.00	29/09/2023	0000000037623	005851	092903	404.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008144	0000001	16938.00	29/09/2023	0000000037623	005851	092903	1348.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008145	0000001	9435.41	29/09/2023	0000000037623	005851	092903	823.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008147	0000001	5280.00	29/09/2023	0000000037623	005851	092903	396.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008148	0000001	78.00	29/09/2023	0000000037623	005851	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008140	0000001	4.00	29/09/2023	0000000034136	005851	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008141	0000001	2890.00	29/09/2023	0000000034136	005851	092901	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008146	0000001	12.00	29/09/2023	0000000045387	005851	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008149	0000001	3207.60	29/09/2023	0000000045387	005851	092901	758.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008150	0000001	1500.00	29/09/2023	0000000045387	005851	092901	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008151	0000001	3000.00	29/09/2023	0000000045387	005851	092901	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008153	0000001	2160.00	29/09/2023	0000000045387	005851	092901	174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008152	0000001	5544.00	29/09/2023	0000000624089	007323	005732	1669.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008154	0000001	1650.00	29/09/2023	0000000624089	007323	005732	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	7700.00	29/09/2023	0000000624089	007323	005732	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	4000.00	29/09/2023	0000000624089	007323	005732	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008157	0000001	12781.72	29/09/2023	0000000624089	007323	005732	1677.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008158	0000001	22919.00	29/09/2023	0000000624089	007323	005732	4662.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008159	0000001	21278.40	29/09/2023	0000000624089	007323	005732	2262.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008160	0000001	58.00	29/09/2023	0000000624089	007323	005732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	3405.46	02/10/2023	0000000624103	007323	008844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008187	0000001	2458.60	02/10/2023	0000000624089	007323	003971	1134.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008189	0000001	8829.10	02/10/2023	0000000624103	007323	008844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008193	0000001	7580.00	02/10/2023	0000000624089	007323	003971	2239.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008200	0000001	8972.00	02/10/2023	0000000624103	007323	000353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008204	0000001	6048.00	02/10/2023	0000000624103	007323	000353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008208	0000001	2895.82	02/10/2023	0000000624089	007323	007774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008209	0000001	22.00	02/10/2023	0000000624089	007323	021023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008091	0000001	3000.00	02/10/2023	0000000045387	005851	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008030	0000001	350.00	02/10/2023	0000000624089	007323	150009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008031	0000001	690.00	02/10/2023	0000000624089	007323	150009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008016	0000001	820.51	02/10/2023	0000000022480	005851	859519	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008161	0000001	376.00	02/10/2023	0000000022480	005851	100227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008188	0000001	1320.00	02/10/2023	0000000022480	005851	100211	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008196	0000001	1320.00	02/10/2023	0000000022480	005851	100222	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008089	0000001	3000.00	02/10/2023	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008090	0000001	2580.00	02/10/2023	0000000022480	005851	179801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008202	0000001	1320.00	02/10/2023	0000000022480	005851	100214	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008205	0000001	8.28	02/10/2023	0000000022480	005851	035376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008206	0000001	138.00	02/10/2023	0000000022480	005851	100055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008207	0000001	149.50	02/10/2023	0000000022480	005851	100055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008162	0000001	1320.00	02/10/2023	0000000022480	005851	100225	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008165	0000001	1320.00	02/10/2023	0000000022480	005851	100201	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008166	0000001	1320.00	02/10/2023	0000000022480	005851	859515	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008167	0000001	1320.00	02/10/2023	0000000022480	005851	859517	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008168	0000001	1320.00	02/10/2023	0000000022480	005851	100202	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008169	0000001	1320.00	02/10/2023	0000000022480	005851	100203	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008171	0000001	1320.00	02/10/2023	0000000022480	005851	100204	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008172	0000001	1320.00	02/10/2023	0000000022480	005851	100205	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008173	0000001	1320.00	02/10/2023	0000000022480	005851	394729	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008177	0000001	1320.00	02/10/2023	0000000022480	005851	859516	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008178	0000001	1320.00	02/10/2023	0000000022480	005851	859518	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008179	0000001	1320.00	02/10/2023	0000000022480	005851	100224	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008180	0000001	1320.00	02/10/2023	0000000022480	005851	100206	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008181	0000001	1320.00	02/10/2023	0000000022480	005851	100207	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008183	0000001	1320.00	02/10/2023	0000000022480	005851	100208	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008184	0000001	1320.00	02/10/2023	0000000022480	005851	100209	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008185	0000001	1320.00	02/10/2023	0000000022480	005851	100212	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008186	0000001	1320.00	02/10/2023	0000000022480	005851	100210	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008190	0000001	1320.00	02/10/2023	0000000022480	005851	100218	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008191	0000001	1320.00	02/10/2023	0000000022480	005851	100217	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008192	0000001	1320.00	02/10/2023	0000000022480	005851	100216	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008194	0000001	1320.00	02/10/2023	0000000022480	005851	100215	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008195	0000001	1320.00	02/10/2023	0000000022480	005851	100223	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008197	0000001	1320.00	02/10/2023	0000000022480	005851	100221	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008198	0000001	1320.00	02/10/2023	0000000022480	005851	100219	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008199	0000001	1320.00	02/10/2023	0000000022480	005851	100220	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008201	0000001	1320.00	02/10/2023	0000000022480	005851	100213	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008163	0000001	410.25	02/10/2023	0000000022480	005851	100226	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008164	0000001	750.00	02/10/2023	0000000010465	005851	100201	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008170	0000001	300.00	02/10/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008176	0000001	550.00	02/10/2023	0000000010547	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008203	0000001	11.50	02/10/2023	0000000010547	005851	055092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008242	0000001	96.62	03/10/2023	0000000010465	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008243	0000001	1003.00	03/10/2023	0000000010547	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008244	0000001	180.00	03/10/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008248	0000001	400.00	03/10/2023	0000000022480	005851	859525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008251	0000001	230.00	03/10/2023	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008252	0000001	360.00	03/10/2023	0000000022480	005851	100305	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008232	0000001	500.00	03/10/2023	0000000022480	005851	859522	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008235	0000001	800.00	03/10/2023	0000000022480	005851	100301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008236	0000001	450.00	03/10/2023	0000000022480	005851	100302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008239	0000001	500.00	03/10/2023	0000000022480	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008246	0000001	350.00	03/10/2023	0000000022480	005851	859521	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007837	0000001	1630.00	03/10/2023	0000000022480	005851	859526	40.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008237	0000001	280.00	03/10/2023	0000000022480	005851	100303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008247	0000001	300.00	03/10/2023	0000000022480	005851	859524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008233	0000001	69.00	03/10/2023	0000000022480	005851	842761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008234	0000001	10.00	03/10/2023	0000000022480	005851	146926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008240	0000001	500.00	03/10/2023	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008241	0000001	500.00	03/10/2023	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008085	0000001	1700.00	03/10/2023	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008231	0000001	500.00	03/10/2023	0000000022480	005851	859523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008245	0000001	350.00	03/10/2023	0000000022480	005851	859520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008227	0000001	2153.85	03/10/2023	0000000022480	005851	014487	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008229	0000001	90.00	03/10/2023	0000000022480	005851	100306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008238	0000001	500.00	03/10/2023	0000000022480	005851	100304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008212	0000001	1320.00	03/10/2023	0000000045387	005851	100301	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008213	0000001	1320.00	03/10/2023	0000000045387	005851	100302	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008214	0000001	1320.00	03/10/2023	0000000045387	005851	100303	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008215	0000001	1320.00	03/10/2023	0000000045387	005851	100304	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008216	0000001	1320.00	03/10/2023	0000000045387	005851	100305	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008217	0000001	1320.00	03/10/2023	0000000045387	005851	100306	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008218	0000001	1320.00	03/10/2023	0000000045387	005851	100307	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008219	0000001	1320.00	03/10/2023	0000000045387	005851	100308	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008220	0000001	1320.00	03/10/2023	0000000045387	005851	100309	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008221	0000001	1320.00	03/10/2023	0000000045387	005851	100310	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008222	0000001	1320.00	03/10/2023	0000000045387	005851	100311	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008223	0000001	1320.00	03/10/2023	0000000045387	005851	100312	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008224	0000001	1500.00	03/10/2023	0000000045387	005851	019804	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008225	0000001	1320.00	03/10/2023	0000000045387	005851	038225	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008226	0000001	1320.00	03/10/2023	0000000045387	005851	038481	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008254	0000001	44.00	04/10/2023	0000000624089	007323	114052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	1600.00	04/10/2023	0000000624089	007323	186605	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008258	0000001	1320.00	04/10/2023	0000000624089	007323	902259	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008259	0000001	1320.00	04/10/2023	0000000624089	007323	334960	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008260	0000001	1800.00	04/10/2023	0000000624089	007323	561504	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008261	0000001	1320.00	04/10/2023	0000000624089	007323	520616	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008262	0000001	1320.00	04/10/2023	0000000624089	007323	303279	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008263	0000001	6154.00	04/10/2023	0000000624089	007323	240577	153.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008264	0000001	1660.00	04/10/2023	0000000624089	007323	025220	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	2000.00	04/10/2023	0000000624089	007323	985519	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008266	0000001	1320.00	04/10/2023	0000000624089	007323	837473	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008267	0000001	1800.00	04/10/2023	0000000624089	007323	012522	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008108	0000001	465.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008109	0000001	254.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008270	0000001	1320.00	04/10/2023	0000000022480	005851	100403	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008255	0000001	34.50	04/10/2023	0000000022480	005851	067881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008256	0000001	103.50	04/10/2023	0000000022480	005851	067890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008275	0000001	63.01	04/10/2023	0000000022480	005851	039719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008276	0000001	34.50	04/10/2023	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008110	0000001	86.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008035	0000001	650.00	04/10/2023	0000000022480	005851	100410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008036	0000001	310.00	04/10/2023	0000000022480	005851	100411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008037	0000001	310.00	04/10/2023	0000000022480	005851	100408	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008038	0000001	650.00	04/10/2023	0000000022480	005851	100409	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008174	0000001	350.00	04/10/2023	0000000010465	005851	027103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008268	0000001	1050.00	04/10/2023	0000000022480	005851	100401	26.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008269	0000001	1110.00	04/10/2023	0000000022480	005851	100402	27.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008271	0000001	1364.00	04/10/2023	0000000022480	005851	100404	34.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008272	0000001	872.00	04/10/2023	0000000022480	005851	100405	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008273	0000001	1860.00	04/10/2023	0000000022480	005851	100406	46.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008274	0000001	1600.00	04/10/2023	0000000022480	005851	100407	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008253	0000001	11.50	04/10/2023	0000000010547	005851	067875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008230	0000001	450.00	04/10/2023	0000000010547	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008096	0000001	321.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008097	0000001	74.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008098	0000001	222.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008101	0000001	174.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008103	0000001	74.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008104	0000001	100.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008105	0000001	60.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008107	0000001	60.00	04/10/2023	0000000022480	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008278	0000001	650.00	05/10/2023	0000000010547	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008279	0000001	823.52	05/10/2023	0000000010547	005851	003113	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008293	0000001	512.82	05/10/2023	0000000022480	005851	100501	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008294	0000001	11.50	05/10/2023	0000000022480	005851	010143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008281	0000001	1320.00	05/10/2023	0000000624089	007323	361504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008282	0000001	1320.00	05/10/2023	0000000624089	007323	043647	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008283	0000001	1320.00	05/10/2023	0000000624089	007323	668461	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008284	0000001	1320.00	05/10/2023	0000000624089	007323	025679	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008285	0000001	1320.00	05/10/2023	0000000624089	007323	302358	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008286	0000001	1800.00	05/10/2023	0000000624089	007323	984669	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008287	0000001	1320.00	05/10/2023	0000000624089	007323	024973	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008289	0000001	1800.00	05/10/2023	0000000624089	007323	028601	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	1800.00	05/10/2023	0000000624089	007323	045033	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008291	0000001	1320.00	05/10/2023	0000000624089	007323	362698	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008292	0000001	1320.00	05/10/2023	0000000624089	007323	446212	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008331	0000001	172.50	06/10/2023	0000000022480	005851	822791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008333	0000001	80.50	06/10/2023	0000000022480	005851	822791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008340	0000001	539.33	06/10/2023	0000000010468	005851	571906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008311	0000001	1320.00	06/10/2023	0000000022480	005851	100617	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008295	0000001	2100.00	06/10/2023	0000000022480	005851	100603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008299	0000001	1320.00	06/10/2023	0000000022480	005851	100605	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008300	0000001	1320.00	06/10/2023	0000000022480	005851	100606	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008310	0000001	1320.00	06/10/2023	0000000022480	005851	100616	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008315	0000001	1320.00	06/10/2023	0000000022480	005851	100621	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008320	0000001	769.23	06/10/2023	0000000022480	005851	859534	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008322	0000001	1320.00	06/10/2023	0000000022480	005851	859535	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008324	0000001	1320.00	06/10/2023	0000000022480	005851	859537	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008304	0000001	1800.00	06/10/2023	0000000022480	005851	100610	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008313	0000001	1320.00	06/10/2023	0000000022480	005851	100619	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008314	0000001	1800.00	06/10/2023	0000000022480	005851	100620	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008316	0000001	1320.00	06/10/2023	0000000022480	005851	100622	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008323	0000001	1800.00	06/10/2023	0000000022480	005851	859536	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008325	0000001	1320.00	06/10/2023	0000000022480	005851	859540	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008327	0000001	1320.00	06/10/2023	0000000022480	005851	859530	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008330	0000001	1320.00	06/10/2023	0000000022480	005851	859533	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008334	0000001	1320.00	06/10/2023	0000000022480	005851	859542	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008339	0000001	1443.15	06/10/2023	0000000007064	005851	155719	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008296	0000001	410.26	06/10/2023	0000000022480	005851	100601	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008297	0000001	1320.00	06/10/2023	0000000022480	005851	100602	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008298	0000001	1320.00	06/10/2023	0000000022480	005851	100604	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008301	0000001	1320.00	06/10/2023	0000000022480	005851	100607	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008302	0000001	1800.00	06/10/2023	0000000022480	005851	100608	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008303	0000001	1320.00	06/10/2023	0000000022480	005851	100609	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008305	0000001	1320.00	06/10/2023	0000000022480	005851	100611	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008308	0000001	1320.00	06/10/2023	0000000022480	005851	100613	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008309	0000001	1320.00	06/10/2023	0000000022480	005851	100615	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008312	0000001	1320.00	06/10/2023	0000000022480	005851	100618	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008317	0000001	2100.00	06/10/2023	0000000022480	005851	044426	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008318	0000001	1800.00	06/10/2023	0000000022480	005851	859529	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008321	0000001	1025.64	06/10/2023	0000000022480	005851	859532	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008329	0000001	1320.00	06/10/2023	0000000022480	005851	859538	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008336	0000001	1320.00	06/10/2023	0000000022480	005851	859539	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008306	0000001	1500.00	06/10/2023	0000000022480	005851	100612	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008307	0000001	1320.00	06/10/2023	0000000022480	005851	100614	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008326	0000001	1320.00	06/10/2023	0000000022480	005851	859541	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008319	0000001	307.69	06/10/2023	0000000022480	005851	859531	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008328	0000001	410.00	06/10/2023	0000000010547	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008332	0000001	11.50	06/10/2023	0000000010547	005851	104449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008397	0000001	600.00	09/10/2023	0000000010547	005851	062157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008399	0000001	600.00	09/10/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008346	0000001	1800.26	09/10/2023	0000000044333	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008348	0000001	2451.58	09/10/2023	0000000044333	005851	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008360	0000001	1320.00	09/10/2023	0000000022480	005851	100905	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008362	0000001	1320.00	09/10/2023	0000000022480	005851	100906	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008364	0000001	1320.00	09/10/2023	0000000022480	005851	100907	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008384	0000001	1320.00	09/10/2023	0000000022480	005851	100914	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008386	0000001	1320.00	09/10/2023	0000000022480	005851	100915	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008388	0000001	1320.00	09/10/2023	0000000022480	005851	100916	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008391	0000001	1320.00	09/10/2023	0000000022480	005851	100917	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008393	0000001	1320.00	09/10/2023	0000000022480	005851	100918	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008395	0000001	1320.00	09/10/2023	0000000022480	005851	100919	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008396	0000001	1320.00	09/10/2023	0000000022480	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008398	0000001	1320.00	09/10/2023	0000000022480	005851	100920	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008412	0000001	1320.00	09/10/2023	0000000022480	005851	100903	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008414	0000001	1320.00	09/10/2023	0000000022480	005851	100904	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008407	0000001	1320.00	09/10/2023	0000000022480	005851	100901	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008409	0000001	1320.00	09/10/2023	0000000022480	005851	100902	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008366	0000001	1320.00	09/10/2023	0000000022480	005851	100908	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008368	0000001	1320.00	09/10/2023	0000000022480	005851	100909	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008369	0000001	1320.00	09/10/2023	0000000022480	005851	100910	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008371	0000001	1320.00	09/10/2023	0000000022480	005851	100911	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008373	0000001	1320.00	09/10/2023	0000000022480	005851	100912	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008375	0000001	1320.00	09/10/2023	0000000022480	005851	100913	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007936	0000001	3797.75	09/10/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007937	0000001	3811.00	09/10/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007938	0000001	3747.00	09/10/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007931	0000001	1229.50	09/10/2023	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008343	0000001	230.00	09/10/2023	0000000022480	005851	100030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008350	0000001	413.00	09/10/2023	0000000624089	007323	142241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008351	0000001	1729.50	09/10/2023	0000000624089	007323	142241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008352	0000001	466.80	09/10/2023	0000000624089	007323	142241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008354	0000001	455.50	09/10/2023	0000000624089	007323	142241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008429	0000001	11.00	09/10/2023	0000000624089	007323	142241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008355	0000001	2601.85	09/10/2023	0000000045387	005851	100904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008359	0000001	2255.50	09/10/2023	0000000045387	005851	100903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008361	0000001	1074.81	09/10/2023	0000000045387	005851	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008363	0000001	401.00	09/10/2023	0000000045387	005851	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008555	0000001	153.85	10/10/2023	0000000045387	005851	101002	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008556	0000001	205.13	10/10/2023	0000000045387	005851	101001	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007197	0000001	5820.55	10/10/2023	0000000624089	007323	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008420	0000001	7243.75	10/10/2023	0000000624089	007323	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008421	0000001	848.70	10/10/2023	0000000624089	007323	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008423	0000001	965.55	10/10/2023	0000000624089	007323	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008424	0000001	1525.00	10/10/2023	0000000624089	007323	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008426	0000001	1156.25	10/10/2023	0000000624089	007323	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008427	0000001	6762.50	10/10/2023	0000000624089	007323	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008569	0000001	500.00	10/10/2023	0000000624089	007323	090790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	33.00	10/10/2023	0000000624089	007323	162617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008509	0000001	1320.00	10/10/2023	0000000022480	005851	859544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008513	0000001	11.03	10/10/2023	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008514	0000001	0.68	10/10/2023	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008515	0000001	4376.01	10/10/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008571	0000001	11.50	10/10/2023	0000000022480	005851	042935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008572	0000001	57.50	10/10/2023	0000000022480	005851	822831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008573	0000001	299.00	10/10/2023	0000000022480	005851	822831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008574	0000001	23.00	10/10/2023	0000000010465	005851	822831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008575	0000001	11.50	10/10/2023	0000000022478	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008428	0000001	5750.00	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008434	0000001	5625.00	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008580	0000001	1350.00	10/10/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008582	0000001	675.00	10/10/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007890	0000001	1202.25	10/10/2023	0000000022480	005851	101019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007897	0000001	414.92	10/10/2023	0000000022480	005851	101022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006474	0000001	900.00	10/10/2023	0000000022480	005851	101027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008345	0000001	1500.00	10/10/2023	0000000022480	005851	101030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008358	0000001	1000.00	10/10/2023	0000000022480	005851	287652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008117	0000001	9500.00	10/10/2023	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008095	0000001	1600.00	10/10/2023	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008039	0000001	2500.00	10/10/2023	0000000022480	005851	035733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008040	0000001	5500.00	10/10/2023	0000000022480	005851	027066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007975	0000001	128.60	10/10/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007986	0000001	750.66	10/10/2023	0000000022480	005851	101028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007930	0000001	1274.15	10/10/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007845	0000001	150.55	10/10/2023	0000000022480	005851	101009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007865	0000001	589.35	10/10/2023	0000000022480	005851	101011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007887	0000001	1303.65	10/10/2023	0000000022480	005851	101017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007888	0000001	386.34	10/10/2023	0000000022480	005851	101018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007898	0000001	231.45	10/10/2023	0000000022480	005851	101023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007900	0000001	391.24	10/10/2023	0000000022480	005851	101024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007901	0000001	1605.20	10/10/2023	0000000022480	005851	101025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008249	0000001	740.00	10/10/2023	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008577	0000001	2650.00	10/10/2023	0000000022480	005851	101031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008211	0000001	3800.00	10/10/2023	0000000022480	005851	101007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008392	0000001	500.00	10/10/2023	0000000022480	005851	036716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008394	0000001	1350.00	10/10/2023	0000000022480	005851	493201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008511	0000001	1100.00	10/10/2023	0000000022480	005851	089175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008516	0000001	797.00	10/10/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008518	0000001	34426.10	10/10/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008519	0000001	1350.00	10/10/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008899	0000001	428.60	10/10/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006640	0000001	3006.70	10/10/2023	0000000010465	005851	044818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008435	0000001	1740.45	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007939	0000001	2517.50	10/10/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007971	0000001	333.60	10/10/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007972	0000001	666.40	10/10/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007973	0000001	833.60	10/10/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007974	0000001	1500.00	10/10/2023	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007868	0000001	2536.73	10/10/2023	0000000022480	005851	101012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007869	0000001	1205.19	10/10/2023	0000000022480	005851	101013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007871	0000001	2286.25	10/10/2023	0000000022480	005851	101014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007873	0000001	2876.15	10/10/2023	0000000022480	005851	101015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007880	0000001	2990.00	10/10/2023	0000000022480	005851	101016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007891	0000001	940.10	10/10/2023	0000000022480	005851	101020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007892	0000001	1000.00	10/10/2023	0000000022480	005851	101021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008520	0000001	1320.00	10/10/2023	0000000037623	005851	101001	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008521	0000001	1320.00	10/10/2023	0000000037623	005851	101002	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008522	0000001	1320.00	10/10/2023	0000000037623	005851	101003	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008523	0000001	1320.00	10/10/2023	0000000037623	005851	101004	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008524	0000001	1320.00	10/10/2023	0000000037623	005851	101005	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008525	0000001	1320.00	10/10/2023	0000000037623	005851	101006	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008526	0000001	1320.00	10/10/2023	0000000037623	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008527	0000001	1320.00	10/10/2023	0000000037623	005851	037614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008528	0000001	1320.00	10/10/2023	0000000037623	005851	101008	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008529	0000001	1320.00	10/10/2023	0000000037623	005851	101009	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008530	0000001	1320.00	10/10/2023	0000000037623	005851	101010	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008531	0000001	1320.00	10/10/2023	0000000037623	005851	101011	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008532	0000001	1320.00	10/10/2023	0000000037623	005851	101012	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008533	0000001	1320.00	10/10/2023	0000000037623	005851	101013	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008534	0000001	1320.00	10/10/2023	0000000037623	005851	101014	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008535	0000001	1320.00	10/10/2023	0000000037623	005851	101015	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008536	0000001	1320.00	10/10/2023	0000000037623	005851	101016	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008537	0000001	1320.00	10/10/2023	0000000037623	005851	101017	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008538	0000001	1320.00	10/10/2023	0000000037623	005851	101019	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008539	0000001	1320.00	10/10/2023	0000000037623	005851	101018	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008540	0000001	1320.00	10/10/2023	0000000037623	005851	101020	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008541	0000001	1320.00	10/10/2023	0000000037623	005851	101021	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008542	0000001	1320.00	10/10/2023	0000000037623	005851	101022	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008543	0000001	1320.00	10/10/2023	0000000037623	005851	101023	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008544	0000001	1320.00	10/10/2023	0000000037623	005851	101024	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008545	0000001	1320.00	10/10/2023	0000000037623	005851	101025	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008546	0000001	1276.00	10/10/2023	0000000037623	005851	101007	31.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008547	0000001	410.26	10/10/2023	0000000010465	005851	101002	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008549	0000001	1320.00	10/10/2023	0000000022480	005851	101001	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008550	0000001	1320.00	10/10/2023	0000000022480	005851	101002	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008551	0000001	1320.00	10/10/2023	0000000022480	005851	101003	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008552	0000001	1320.00	10/10/2023	0000000022480	005851	101004	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008553	0000001	1320.00	10/10/2023	0000000022480	005851	101005	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008554	0000001	1320.00	10/10/2023	0000000010465	005851	101001	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008410	0000001	1137.75	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008411	0000001	1818.75	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008408	0000001	2805.25	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007985	0000001	2838.00	10/10/2023	0000000022480	005851	101029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008405	0000001	3018.75	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008406	0000001	6168.75	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008578	0000001	535.00	10/10/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008579	0000001	535.00	10/10/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008581	0000001	335.00	10/10/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008401	0000001	1706.25	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008402	0000001	1118.75	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008403	0000001	3781.25	10/10/2023	0000000037623	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008417	0000001	61.50	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008418	0000001	307.50	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008507	0000001	300.00	10/10/2023	0000000022480	005851	859543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008517	0000001	644.00	10/10/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008548	0000001	1930.00	10/10/2023	0000000022480	005851	101032	48.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008341	0000001	13120.74	10/10/2023	0000000010547	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008344	0000001	2468.68	10/10/2023	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008347	0000001	1011.82	10/10/2023	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008353	0000001	2598.92	10/10/2023	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008356	0000001	1522.98	10/10/2023	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008585	0000001	337.50	10/10/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008586	0000001	337.50	10/10/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008587	0000001	337.50	10/10/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007940	0000001	5277.00	10/10/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008288	0000001	15202.00	10/10/2023	0000000010547	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007903	0000001	1633.75	10/10/2023	0000000022480	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006740	0000001	4000.00	10/10/2023	0000000010547	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006741	0000001	2520.00	10/10/2023	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008349	0000001	449.04	10/10/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008357	0000001	849.83	10/10/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007866	0000001	244.60	10/10/2023	0000000022480	005851	101010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007902	0000001	150.25	10/10/2023	0000000022480	005851	101026	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008415	0000001	1746.60	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008416	0000001	92.25	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008436	0000001	27900.00	10/10/2023	0000000022480	005851	859527	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008437	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008438	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008439	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008440	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008441	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008442	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008443	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008444	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008445	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008446	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008447	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008448	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008449	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008450	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008451	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008452	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008453	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008454	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008455	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008456	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008457	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008458	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008459	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008460	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008461	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008462	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008463	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008464	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008465	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008466	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008467	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008468	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008469	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008470	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008471	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008472	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008473	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008474	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008475	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008476	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008477	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008478	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008479	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008480	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008481	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008482	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008483	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008484	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008485	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008486	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008487	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008488	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008489	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008490	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008491	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008492	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008493	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008494	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008495	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008496	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008497	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008498	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008499	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008500	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008501	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008502	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008503	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008504	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008505	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008506	0000001	100.00	10/10/2023	0000000022480	005851	859528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008508	0000001	61.50	10/10/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008413	0000001	7812.50	10/10/2023	0000000022476	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008419	0000001	8750.00	10/10/2023	0000000022476	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008422	0000001	9468.75	10/10/2023	0000000022476	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008425	0000001	5625.00	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008430	0000001	153.75	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008431	0000001	123.00	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008432	0000001	7656.25	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008433	0000001	8437.50	10/10/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008570	0000001	3355.00	10/10/2023	0000000022478	005851	101001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008583	0000001	1900.00	10/10/2023	0000000022478	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008584	0000001	1900.00	10/10/2023	0000000022478	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008210	0000001	2284.68	10/10/2023	0000000022480	005851	141278	109.66	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008079	0000001	4500.00	10/10/2023	0000000022480	005851	101006	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008590	0000001	1800.00	11/10/2023	0000000022480	005851	101104	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008591	0000001	1320.00	11/10/2023	0000000022480	005851	101103	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008595	0000001	1320.00	11/10/2023	0000000022480	005851	101107	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008596	0000001	2060.00	11/10/2023	0000000022480	005851	101102	51.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008598	0000001	1320.00	11/10/2023	0000000022480	005851	101108	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008599	0000001	1320.00	11/10/2023	0000000022480	005851	101110	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008601	0000001	1800.00	11/10/2023	0000000022480	005851	101111	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008603	0000001	1320.00	11/10/2023	0000000022480	005851	003923	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008618	0000001	2580.00	11/10/2023	0000000022480	005851	859547	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008623	0000001	600.00	11/10/2023	0000000022478	005851	101104	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008624	0000001	740.00	11/10/2023	0000000022478	005851	101103	18.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008625	0000001	460.00	11/10/2023	0000000022478	005851	101102	11.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008652	0000001	300.00	11/10/2023	0000000022480	005851	859545	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008559	0000001	3125.95	11/10/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008622	0000001	500.00	11/10/2023	0000000022478	005851	101105	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008657	0000001	1060.00	11/10/2023	0000000022480	005851	859549	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007065	0000001	820.01	11/10/2023	0000000010547	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007047	0000001	499.03	11/10/2023	0000000010547	005851	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008656	0000001	655.00	11/10/2023	0000000022480	005851	859549	16.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008665	0000001	715.00	11/10/2023	0000000010547	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008666	0000001	500.00	11/10/2023	0000000010547	005851	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008602	0000001	350.00	11/10/2023	0000000010547	005851	101102	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008604	0000001	750.00	11/10/2023	0000000010547	005851	101101	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008609	0000001	57.50	11/10/2023	0000000010547	005851	100127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008621	0000001	600.00	11/10/2023	0000000010547	005851	008782	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008630	0000001	130.00	11/10/2023	0000000010465	005851	101101	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008633	0000001	5100.00	11/10/2023	0000000022480	005851	101120	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008558	0000001	3039.02	11/10/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008563	0000001	250.00	11/10/2023	0000000022480	005851	101114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008589	0000001	1800.00	11/10/2023	0000000022480	005851	101105	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008512	0000001	300.00	11/10/2023	0000000022480	005851	101115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008561	0000001	265.00	11/10/2023	0000000022480	005851	101112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008626	0000001	820.00	11/10/2023	0000000022478	005851	087823	20.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008627	0000001	600.00	11/10/2023	0000000010468	005851	101101	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008659	0000001	585.00	11/10/2023	0000000010465	005851	101103	14.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008660	0000001	1550.00	11/10/2023	0000000022478	005851	101106	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008661	0000001	615.39	11/10/2023	0000000022480	005851	010124	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008662	0000001	615.39	11/10/2023	0000000022480	005851	101123	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008663	0000001	307.69	11/10/2023	0000000037623	005851	101102	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008612	0000001	1320.00	11/10/2023	0000000022480	005851	101109	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008616	0000001	1320.00	11/10/2023	0000000022480	005851	859546	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007055	0000001	935.82	11/10/2023	0000000022480	005851	101117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007051	0000001	403.35	11/10/2023	0000000022480	005851	101119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007052	0000001	654.80	11/10/2023	0000000022480	005851	101118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008560	0000001	1080.07	11/10/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008600	0000001	1320.00	11/10/2023	0000000022478	005851	101101	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008629	0000001	130.00	11/10/2023	0000000010465	005851	101102	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007060	0000001	806.60	11/10/2023	0000000022480	005851	101116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008562	0000001	220.00	11/10/2023	0000000022480	005851	101113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008667	0000001	800.00	11/10/2023	0000000022480	005851	027391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008588	0000001	5129.00	11/10/2023	0000000022480	005851	101106	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008597	0000001	1025.64	11/10/2023	0000000022480	005851	101101	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008608	0000001	1100.00	11/10/2023	0000000012774	005851	014746	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008628	0000001	200.00	11/10/2023	0000000010468	005851	087823	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008606	0000001	11.50	11/10/2023	0000000010468	005851	127605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008607	0000001	69.00	11/10/2023	0000000022478	005851	100127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008611	0000001	34.50	11/10/2023	0000000010465	005851	100127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008613	0000001	57.50	11/10/2023	0000000022480	005851	100127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008614	0000001	195.50	11/10/2023	0000000022480	005851	100127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008610	0000001	1320.00	11/10/2023	0000000624089	007323	286197	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008619	0000001	1800.00	11/10/2023	0000000624089	007323	000355	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008620	0000001	1320.00	11/10/2023	0000000624089	007323	000821	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	34999.70	11/10/2023	0000000624089	007323	004761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008654	0000001	1480.00	11/10/2023	0000000624089	007323	002490	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008655	0000001	515.00	11/10/2023	0000000624089	007323	005176	12.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	1550.00	11/10/2023	0000000624089	007323	005026	38.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008664	0000001	77.00	11/10/2023	0000000624089	007323	145176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008669	0000001	15351.22	11/10/2023	0000000624089	007323	009053	2951.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008565	0000001	975.83	11/10/2023	0000000624089	007323	025204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008566	0000001	5467.99	11/10/2023	0000000624089	007323	025204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008567	0000001	3830.81	11/10/2023	0000000624089	007323	025204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008568	0000001	665.00	11/10/2023	0000000624089	007323	706623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008564	0000001	215.00	11/10/2023	0000000045387	005851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008631	0000001	650.00	11/10/2023	0000000045387	005851	101102	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008632	0000001	455.00	11/10/2023	0000000045387	005851	101103	11.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008668	0000001	2679.09	11/10/2023	0000000045387	005851	101104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008594	0000001	2532.00	16/10/2023	0000000045387	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008592	0000001	625.00	16/10/2023	0000000045387	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008675	0000001	11.00	16/10/2023	0000000624089	007323	121291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008637	0000001	625.50	16/10/2023	0000000624089	007323	106225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008638	0000001	1975.00	16/10/2023	0000000624089	007323	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008676	0000001	11.50	16/10/2023	0000000022480	005851	049348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008677	0000001	23.00	16/10/2023	0000000022478	005851	892891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008679	0000001	34.50	16/10/2023	0000000010465	005851	812841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008670	0000001	1780.37	16/10/2023	0000000007064	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008680	0000001	1320.00	16/10/2023	0000000022480	005851	101601	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008634	0000001	1944.00	16/10/2023	0000000044333	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008635	0000001	650.00	16/10/2023	0000000044333	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008671	0000001	800.00	16/10/2023	0000000010547	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008672	0000001	570.00	16/10/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008678	0000001	2650.00	16/10/2023	0000000010547	005851	028810	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008673	0000001	1948.20	16/10/2023	0000000022478	005851	101602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008674	0000001	989.10	16/10/2023	0000000022478	005851	101601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008682	0000001	515.00	17/10/2023	0000000010468	005851	005353	12.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008683	0000001	510.00	17/10/2023	0000000022480	005851	101705	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008684	0000001	570.00	17/10/2023	0000000022480	005851	101704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008701	0000001	2995.00	17/10/2023	0000000022478	005851	101701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008703	0000001	10800.00	17/10/2023	0000000010465	005851	101701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008713	0000001	1320.00	17/10/2023	0000000022478	005851	101704	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008714	0000001	512.82	17/10/2023	0000000010465	005851	856338	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008723	0000001	13414.64	17/10/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008724	0000001	3756.30	17/10/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008277	0000003	74327.52	17/10/2023	0000000647379	007323	179651	1635.21	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008710	0000001	250.00	17/10/2023	0000000010465	005851	856339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008681	0000001	850.00	17/10/2023	0000000010547	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008689	0000001	34.50	17/10/2023	0000000010547	005851	832901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008692	0000001	540.00	17/10/2023	0000000022480	005851	101707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008696	0000001	2100.00	17/10/2023	0000000010547	005851	039249	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008697	0000001	300.00	17/10/2023	0000000010547	005851	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008704	0000001	295.25	17/10/2023	0000000010547	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008705	0000001	1374.48	17/10/2023	0000000010547	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008706	0000001	390.00	17/10/2023	0000000022480	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008711	0000001	280.00	17/10/2023	0000000010547	005851	100722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008715	0000001	350.00	17/10/2023	0000000010547	005851	570958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008716	0000001	750.00	17/10/2023	0000000022480	005851	101708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008717	0000001	480.00	17/10/2023	0000000022480	005851	101706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008718	0000001	180.00	17/10/2023	0000000022480	005851	101709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008719	0000001	240.00	17/10/2023	0000000022480	005851	101710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008720	0000001	720.00	17/10/2023	0000000010547	005851	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008722	0000001	4513.14	17/10/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008639	0000001	540.00	17/10/2023	0000000010547	005851	101704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008640	0000001	360.00	17/10/2023	0000000010547	005851	101705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008641	0000001	1980.00	17/10/2023	0000000010465	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008643	0000001	486.00	17/10/2023	0000000010465	005851	101704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008645	0000001	312.00	17/10/2023	0000000010465	005851	101706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008646	0000001	195.00	17/10/2023	0000000010465	005851	101707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008647	0000001	1115.00	17/10/2023	0000000010465	005851	101708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008648	0000001	585.00	17/10/2023	0000000010465	005851	101709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008685	0000001	120.00	17/10/2023	0000000022480	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008686	0000001	60.00	17/10/2023	0000000022480	005851	008868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008693	0000001	60.00	17/10/2023	0000000022480	005851	859550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008707	0000001	550.00	17/10/2023	0000000022478	005851	245267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008709	0000001	810.00	17/10/2023	0000000010465	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008725	0000001	8036.30	17/10/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008687	0000001	34.50	17/10/2023	0000000022478	005851	141950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008688	0000001	11.50	17/10/2023	0000000022478	005851	141951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008690	0000001	103.50	17/10/2023	0000000010465	005851	832901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008691	0000001	115.00	17/10/2023	0000000022480	005851	832901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008644	0000001	288.00	17/10/2023	0000000010465	005851	101705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008694	0000001	2640.00	17/10/2023	0000000022480	005851	018478	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008695	0000001	1320.00	17/10/2023	0000000022480	005851	101701	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008698	0000001	2800.00	17/10/2023	0000000022478	005851	101702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008702	0000001	1400.00	17/10/2023	0000000022478	005851	101703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008708	0000001	84.00	17/10/2023	0000000010465	005851	101710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008721	0000001	1308.04	17/10/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008726	0000001	936.00	17/10/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008743	0000001	1.00	18/10/2023	0000000010465	005851	050492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008744	0000001	34.50	18/10/2023	0000000022478	005851	100063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008731	0000001	615.39	18/10/2023	0000000022478	005851	101802	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008735	0000001	300.00	18/10/2023	0000000022478	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008738	0000001	300.00	18/10/2023	0000000010465	005851	856341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008727	0000001	172.73	18/10/2023	0000000010547	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008729	0000001	300.00	18/10/2023	0000000010465	005851	856343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008730	0000001	300.00	18/10/2023	0000000010547	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008733	0000001	250.00	18/10/2023	0000000010547	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008742	0000001	34.50	18/10/2023	0000000010547	005851	100063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008737	0000001	250.00	18/10/2023	0000000010465	005851	856340	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008739	0000001	150.00	18/10/2023	0000000010465	005851	856342	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008732	0000001	512.82	18/10/2023	0000000022478	005851	101803	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008740	0000001	380.00	18/10/2023	0000000022478	005851	101805	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008741	0000001	770.00	18/10/2023	0000000022478	005851	101804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008593	0000001	738.00	18/10/2023	0000000045387	005851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008736	0000001	240.00	18/10/2023	0000000044585	005851	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008749	0000001	240.00	19/10/2023	0000000044585	005851	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008756	0000001	615.39	19/10/2023	0000000045387	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008757	0000001	615.39	19/10/2023	0000000045387	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008175	0000001	1780.00	19/10/2023	0000000624089	007323	491793	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008746	0000001	1400.00	19/10/2023	0000000022476	005851	495247	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008750	0000001	480.00	19/10/2023	0000000010465	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008745	0000001	96.62	19/10/2023	0000000010468	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008748	0000001	750.00	19/10/2023	0000000010547	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008062	0000001	800.00	19/10/2023	0000000010547	005851	004267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008615	0000001	3896.00	19/10/2023	0000000672012	007323	108084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008762	0000001	55.00	19/10/2023	0000000672012	007323	108850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008699	0000001	500.00	19/10/2023	0000000672012	007323	108850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008700	0000001	411.00	19/10/2023	0000000672012	007323	108212	10.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008605	0000001	500.00	19/10/2023	0000000672012	007323	107705	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008404	0000001	411.00	19/10/2023	0000000672012	007323	107885	10.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008557	0000001	530.00	19/10/2023	0000000672012	007323	352894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008335	0000001	410.26	19/10/2023	0000000672012	007323	297006	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008280	0000001	1050.00	19/10/2023	0000000672012	007323	324285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008764	0000001	11.38	19/10/2023	0000000022478	005851	035902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008747	0000001	233.52	19/10/2023	0000000010468	005851	101902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008752	0000001	870.00	20/10/2023	0000000022480	005851	102003	21.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008754	0000001	1580.00	20/10/2023	0000000022480	005851	102002	39.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008765	0000001	1800.00	20/10/2023	0000000022480	005851	859551	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008773	0000001	1694.86	20/10/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008777	0000001	410.00	20/10/2023	0000000022478	005851	102001	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008778	0000001	410.00	20/10/2023	0000000022478	005851	043237	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008779	0000001	410.00	20/10/2023	0000000022478	005851	102004	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008780	0000001	410.00	20/10/2023	0000000022478	005851	102003	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008781	0000001	410.00	20/10/2023	0000000022478	005851	102002	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008791	0000001	57.50	20/10/2023	0000000022480	005851	872931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008792	0000001	11.50	20/10/2023	0000000010465	005851	872931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008793	0000001	4.75	20/10/2023	0000000010465	005851	584634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008795	0000001	46.00	20/10/2023	0000000022478	005851	872931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008772	0000001	1579.49	20/10/2023	0000000010465	005851	102001	39.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008751	0000001	320.00	20/10/2023	0000000022480	005851	102004	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008789	0000001	23.00	20/10/2023	0000000010468	005851	872931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008753	0000001	255.00	20/10/2023	0000000022480	005851	102005	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008766	0000001	400.00	20/10/2023	0000000010547	005851	102005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008769	0000001	840.00	20/10/2023	0000000010547	005851	102002	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008770	0000001	2380.00	20/10/2023	0000000010547	005851	102003	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008771	0000001	1750.00	20/10/2023	0000000010547	005851	102004	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008774	0000001	1320.00	20/10/2023	0000000010547	005851	102001	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008782	0000001	1340.00	20/10/2023	0000000010547	005851	852324	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008783	0000001	1800.00	20/10/2023	0000000010547	005851	852325	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008794	0000001	57.50	20/10/2023	0000000010547	005851	872931	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008784	0000001	1320.00	20/10/2023	0000000022480	005851	102001	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008785	0000001	615.39	20/10/2023	0000000010468	005851	102001	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008775	0000001	120.00	20/10/2023	0000000010465	005851	856344	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008776	0000001	121.00	20/10/2023	0000000010468	005851	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008755	0000001	360.00	20/10/2023	0000000045387	005851	102001	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008763	0000001	905.04	20/10/2023	0000000624089	007323	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008790	0000001	11.00	20/10/2023	0000000624089	007323	105763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008796	0000001	1563.82	23/10/2023	0000000624095	007323	009328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008827	0000001	22.00	23/10/2023	0000000624095	007323	129328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008820	0000001	4232.00	23/10/2023	0000000045387	005851	029644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008816	0000001	185.00	23/10/2023	0000000022480	005851	859552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008824	0000001	420.00	23/10/2023	0000000010547	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008826	0000001	11.50	23/10/2023	0000000010547	005851	065620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008825	0000001	23.00	23/10/2023	0000000010468	005851	100065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008817	0000001	800.00	23/10/2023	0000000010468	005851	102301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008821	0000001	400.00	23/10/2023	0000000010468	005851	102302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008787	0000001	2400.00	24/10/2023	0000000010465	005851	102411	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008877	0000001	33.50	24/10/2023	0000000022478	005851	042581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008891	0000001	4761.78	24/10/2023	0000000042581	005851	013006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008902	0000001	195.50	24/10/2023	0000000010465	005851	812971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008903	0000001	184.00	24/10/2023	0000000010465	005851	812971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008768	0000001	206.00	24/10/2023	0000000010465	005851	102410	5.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008831	0000001	300.00	24/10/2023	0000000010465	005851	102407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008833	0000001	300.00	24/10/2023	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008834	0000001	200.00	24/10/2023	0000000010465	005851	102413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008841	0000001	620.00	24/10/2023	0000000010465	005851	102404	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008843	0000001	615.39	24/10/2023	0000000010465	005851	102402	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008845	0000001	300.00	24/10/2023	0000000010465	005851	102419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008846	0000001	300.00	24/10/2023	0000000010465	005851	102418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008847	0000001	400.00	24/10/2023	0000000010465	005851	102417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008848	0000001	200.00	24/10/2023	0000000010465	005851	102416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008849	0000001	200.00	24/10/2023	0000000010465	005851	102415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008850	0000001	300.00	24/10/2023	0000000010465	005851	102414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008852	0000001	410.26	24/10/2023	0000000010465	005851	102401	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008853	0000001	300.00	24/10/2023	0000000010465	005851	102412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008858	0000001	200.00	24/10/2023	0000000010465	005851	102420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008900	0000001	205.13	24/10/2023	0000000010468	005851	008785	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008767	0000001	461.54	24/10/2023	0000000010465	005851	102409	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008835	0000001	300.00	24/10/2023	0000000010547	005851	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008836	0000001	300.00	24/10/2023	0000000010547	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008837	0000001	300.00	24/10/2023	0000000010547	005851	102404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008838	0000001	300.00	24/10/2023	0000000010547	005851	102403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008839	0000001	300.00	24/10/2023	0000000010547	005851	852328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008840	0000001	300.00	24/10/2023	0000000010547	005851	852330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008844	0000001	300.00	24/10/2023	0000000010547	005851	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008859	0000001	300.00	24/10/2023	0000000010547	005851	102405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008860	0000001	300.00	24/10/2023	0000000010547	005851	102406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008861	0000001	300.00	24/10/2023	0000000010547	005851	102409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008862	0000001	200.00	24/10/2023	0000000010547	005851	102416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008863	0000001	300.00	24/10/2023	0000000010547	005851	102407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008864	0000001	300.00	24/10/2023	0000000010547	005851	102417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008865	0000001	300.00	24/10/2023	0000000010547	005851	102415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008866	0000001	300.00	24/10/2023	0000000010547	005851	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008867	0000001	150.00	24/10/2023	0000000010547	005851	102414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008868	0000001	300.00	24/10/2023	0000000010547	005851	102413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008869	0000001	300.00	24/10/2023	0000000010547	005851	102412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008870	0000001	300.00	24/10/2023	0000000010547	005851	102411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008871	0000001	300.00	24/10/2023	0000000010547	005851	102410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008872	0000001	300.00	24/10/2023	0000000010547	005851	852329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008873	0000001	300.00	24/10/2023	0000000010547	005851	852332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008874	0000001	300.00	24/10/2023	0000000010547	005851	852334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008875	0000001	300.00	24/10/2023	0000000010547	005851	852333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008876	0000001	300.00	24/10/2023	0000000010547	005851	102408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008890	0000001	11380.20	24/10/2023	0000000044275	005851	130060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008901	0000001	195.50	24/10/2023	0000000010547	005851	812971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008786	0000001	720.00	24/10/2023	0000000010547	005851	102401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008828	0000001	300.00	24/10/2023	0000000010465	005851	102408	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008829	0000001	300.00	24/10/2023	0000000010465	005851	102405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008830	0000001	300.00	24/10/2023	0000000010465	005851	102406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008832	0000001	300.00	24/10/2023	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008879	0000001	300.00	24/10/2023	0000000010465	005851	102438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008880	0000001	300.00	24/10/2023	0000000010465	005851	102436	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008881	0000001	300.00	24/10/2023	0000000010465	005851	102434	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008882	0000001	300.00	24/10/2023	0000000010465	005851	102435	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008883	0000001	300.00	24/10/2023	0000000010465	005851	102433	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008884	0000001	300.00	24/10/2023	0000000010465	005851	102428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008885	0000001	300.00	24/10/2023	0000000010465	005851	102425	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008886	0000001	300.00	24/10/2023	0000000010465	005851	102424	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008887	0000001	300.00	24/10/2023	0000000010465	005851	102421	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008888	0000001	300.00	24/10/2023	0000000010465	005851	102437	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008889	0000001	300.00	24/10/2023	0000000010465	005851	102432	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008892	0000001	300.00	24/10/2023	0000000010465	005851	102431	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008893	0000001	300.00	24/10/2023	0000000010465	005851	102430	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008894	0000001	300.00	24/10/2023	0000000010465	005851	102429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008895	0000001	300.00	24/10/2023	0000000010465	005851	102423	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008896	0000001	300.00	24/10/2023	0000000010465	005851	102422	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008897	0000001	300.00	24/10/2023	0000000010465	005851	102426	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008842	0000001	600.00	24/10/2023	0000000010465	005851	102403	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008856	0000001	250.00	24/10/2023	0000000010468	005851	102401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008924	0000001	80.00	25/10/2023	0000000010468	005851	102501	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008912	0000001	46.28	25/10/2023	0000000010465	005851	102506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008878	0000003	300.00	25/10/2023	0000000010465	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008651	0000001	192.00	25/10/2023	0000000010547	005851	424315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008911	0000001	290.26	25/10/2023	0000000010465	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008913	0000001	93.77	25/10/2023	0000000010465	005851	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008916	0000001	400.00	25/10/2023	0000000010547	005851	789992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008919	0000001	350.00	25/10/2023	0000000010547	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008921	0000001	300.00	25/10/2023	0000000010547	005851	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008922	0000001	300.00	25/10/2023	0000000010547	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	300.00	25/10/2023	0000000010547	005851	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008929	0000001	46.00	25/10/2023	0000000010547	005851	100211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008908	0000001	13.52	25/10/2023	0000000010465	005851	102509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008914	0000001	93.77	25/10/2023	0000000010465	005851	102505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008935	0000001	424.10	25/10/2023	0000000022478	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008940	0000001	534.00	25/10/2023	0000000044333	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008802	0000001	970.00	25/10/2023	0000000037623	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008909	0000001	483.56	25/10/2023	0000000010465	005851	102507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008910	0000001	179.08	25/10/2023	0000000010465	005851	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008915	0000001	93.77	25/10/2023	0000000010465	005851	102508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008930	0000001	2.47	25/10/2023	0000000010468	005851	037177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008931	0000001	11.50	25/10/2023	0000000010465	005851	211569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008932	0000001	13.86	25/10/2023	0000000010465	005851	037176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008920	0000001	195.23	25/10/2023	0000000022478	005851	102502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008933	0000001	1698.23	25/10/2023	0000000022478	005851	102501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008934	0000001	93.77	25/10/2023	0000000022478	005851	102501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008936	0000001	93.77	25/10/2023	0000000022478	005851	102501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008941	0000001	195.23	25/10/2023	0000000022478	005851	102504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008942	0000001	130.16	25/10/2023	0000000022478	005851	102503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008943	0000001	195.23	25/10/2023	0000000022478	005851	102505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008760	0000001	745.13	25/10/2023	0000000045387	005851	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008807	0000001	1530.00	25/10/2023	0000000045387	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008925	0000001	280.00	25/10/2023	0000000045387	005851	102502	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008938	0000001	825.60	25/10/2023	0000000045387	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	440.00	25/10/2023	0000000624089	007323	118583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008728	0000001	476.00	25/10/2023	0000000624089	007323	118882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008806	0000001	1040.00	25/10/2023	0000000624089	007323	118282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008808	0000001	1099.65	25/10/2023	0000000624089	007323	118377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008926	0000001	140.00	25/10/2023	0000000624089	007323	131457	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008927	0000001	180.00	25/10/2023	0000000624089	007323	131785	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008928	0000001	66.00	25/10/2023	0000000624089	007323	131785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008944	0000001	1.00	26/10/2023	0000000010468	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008949	0000001	630.00	26/10/2023	0000000010547	005851	102601	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008950	0000001	450.00	26/10/2023	0000000010547	005851	300579	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008948	0000001	65.00	26/10/2023	0000000022478	005851	102601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008976	0000001	250.00	27/10/2023	0000000022478	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008963	0000001	11.50	27/10/2023	0000000010547	005851	241726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008964	0000001	6.08	27/10/2023	0000000010547	005851	050712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008977	0000001	320.00	27/10/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008985	0000001	300.00	27/10/2023	0000000010547	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008962	0000001	11.50	27/10/2023	0000000010465	005851	241724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008965	0000001	24.50	27/10/2023	0000000022478	005851	813001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008966	0000001	1.00	27/10/2023	0000000022478	005851	050716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008978	0000001	179.84	27/10/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008956	0000001	396.74	27/10/2023	0000000022478	005851	102703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008957	0000001	682.00	27/10/2023	0000000022478	005851	102704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008954	0000001	3022.00	27/10/2023	0000000007064	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008979	0000001	18350.00	27/10/2023	0000000010465	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008983	0000001	925.00	27/10/2023	0000000022478	005851	102702	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008984	0000001	923.08	27/10/2023	0000000022478	005851	102701	23.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008951	0000001	600.00	27/10/2023	0000000624089	007323	023038	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008955	0000001	2134.80	27/10/2023	0000000624089	007323	043634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008961	0000001	22.00	27/10/2023	0000000624089	007323	120767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008952	0000001	530.00	27/10/2023	0000000045387	005851	023038	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008953	0000001	1867.15	27/10/2023	0000000044673	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008997	0000001	300.00	30/10/2023	0000000045387	005851	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009009	0000001	4.00	30/10/2023	0000000034136	005851	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009010	0000001	3330.00	30/10/2023	0000000034136	005851	103001	260.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009011	0000001	6613.20	30/10/2023	0000000045387	005851	103001	1025.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009012	0000001	1500.00	30/10/2023	0000000045387	005851	103001	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009013	0000001	3000.00	30/10/2023	0000000045387	005851	103001	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009014	0000001	2160.00	30/10/2023	0000000045387	005851	103001	174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009015	0000001	12.00	30/10/2023	0000000045387	005851	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009596	0000001	3000.00	30/10/2023	0000000045387	005851	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009027	0000001	1650.00	30/10/2023	0000000624089	007323	007453	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009029	0000001	7700.00	30/10/2023	0000000624089	007323	007453	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009030	0000001	27559.00	30/10/2023	0000000624089	007323	007453	5021.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009032	0000001	12682.00	30/10/2023	0000000624089	007323	007453	1024.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009034	0000001	22290.40	30/10/2023	0000000624089	007323	007453	2507.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009035	0000001	15405.32	30/10/2023	0000000624089	007323	007453	1895.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009036	0000001	6468.00	30/10/2023	0000000624089	007323	007453	2174.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009037	0000001	74.00	30/10/2023	0000000624089	007323	007453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008992	0000001	90.00	30/10/2023	0000000022480	005851	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009002	0000001	11315.35	30/10/2023	0000000022480	005851	103001	1505.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009017	0000001	3940.00	30/10/2023	0000000022480	005851	103003	315.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009021	0000001	7338.54	30/10/2023	0000000022480	005851	103003	877.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009021	0000002	1400.46	30/10/2023	0000000022480	005851	859559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009021	0000003	1221.00	30/10/2023	0000000022480	005851	859558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008851	0000001	660.00	30/10/2023	0000000022480	005851	103007	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009022	0000001	15000.00	30/10/2023	0000000022480	005851	103003	3771.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009031	0000001	6778.40	30/10/2023	0000000022480	005851	103003	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009031	0000002	1821.60	30/10/2023	0000000022480	005851	859562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008996	0000001	320.00	30/10/2023	0000000022480	005851	103006	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008987	0000001	57.50	30/10/2023	0000000022480	005851	893031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008988	0000001	1.22	30/10/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008989	0000001	97.39	30/10/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008990	0000001	3967.15	30/10/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008999	0000001	34.00	30/10/2023	0000000022480	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009023	0000001	12900.00	30/10/2023	0000000022480	005851	103003	1148.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009033	0000001	88.00	30/10/2023	0000000022480	005851	103003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009008	0000001	12031.00	30/10/2023	0000000022480	005851	103001	1985.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009025	0000001	9097.00	30/10/2023	0000000022480	005851	103003	719.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009020	0000001	7517.00	30/10/2023	0000000022480	005851	103003	597.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009024	0000001	10627.88	30/10/2023	0000000022480	005851	103003	1599.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009024	0000002	1221.00	30/10/2023	0000000022480	005851	859553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009024	0000003	1523.12	30/10/2023	0000000022480	005851	859560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008986	0000001	46.00	30/10/2023	0000000010547	005851	893031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008993	0000001	18050.00	30/10/2023	0000000010547	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008994	0000001	300.00	30/10/2023	0000000010547	005851	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008995	0000001	250.00	30/10/2023	0000000010547	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008998	0000001	11132.00	30/10/2023	0000000010547	005851	103001	944.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009001	0000001	31787.15	30/10/2023	0000000010547	005851	103001	4905.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009004	0000001	38044.18	30/10/2023	0000000010547	005851	103001	7447.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009004	0000002	2598.05	30/10/2023	0000000022480	005851	859564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009007	0000001	94.00	30/10/2023	0000000010547	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008819	0000001	9355.94	30/10/2023	0000000010547	005851	014382	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009016	0000001	3000.00	30/10/2023	0000000022480	005851	103003	290.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009019	0000001	6377.00	30/10/2023	0000000022480	005851	103003	554.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009028	0000001	5379.00	30/10/2023	0000000022480	005851	103003	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009028	0000002	1221.00	30/10/2023	0000000022480	005851	859554	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009006	0000001	13317.00	30/10/2023	0000000022480	005851	103001	2200.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009018	0000001	1478.40	30/10/2023	0000000022480	005851	103003	257.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009018	0000002	1821.60	30/10/2023	0000000022480	005851	859561	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009026	0000001	13411.01	30/10/2023	0000000022480	005851	103003	1599.17	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009026	0000002	1621.40	30/10/2023	0000000022480	005851	859557	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009026	0000003	1340.64	30/10/2023	0000000022480	005851	859555	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009026	0000004	2709.95	30/10/2023	0000000022480	005851	859556	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008958	0000001	86.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008967	0000001	560.00	31/10/2023	0000000022480	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008968	0000001	60.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008969	0000001	60.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008970	0000001	100.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008971	0000001	74.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008972	0000001	174.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008973	0000001	74.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008974	0000001	222.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008975	0000001	321.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008813	0000001	293.60	31/10/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009044	0000001	300.00	31/10/2023	0000000022480	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009046	0000001	570.00	31/10/2023	0000000022480	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008759	0000001	287.57	31/10/2023	0000000010465	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008761	0000001	678.06	31/10/2023	0000000010465	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009060	0000001	46.00	31/10/2023	0000000010465	005851	873041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009061	0000001	11.50	31/10/2023	0000000010465	005851	293458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009062	0000001	4.08	31/10/2023	0000000022480	005851	873041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009063	0000001	23.00	31/10/2023	0000000022480	005851	873041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009000	0000001	2580.00	31/10/2023	0000000010465	005851	179801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009003	0000001	3000.00	31/10/2023	0000000010465	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009005	0000001	1700.00	31/10/2023	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008959	0000001	414.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008947	0000001	2500.00	31/10/2023	0000000010465	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008814	0000001	529.00	31/10/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008809	0000001	732.80	31/10/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008810	0000001	586.40	31/10/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008811	0000001	1319.20	31/10/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008812	0000001	293.60	31/10/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008818	0000001	284.35	31/10/2023	0000000010465	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008960	0000001	465.00	31/10/2023	0000000010465	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008906	0000001	2650.95	31/10/2023	0000000022480	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009040	0000001	2153.85	31/10/2023	0000000022480	005851	144878	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009047	0000001	104160.94	31/10/2023	0000000037623	005851	103101	30424.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009048	0000001	17260.00	31/10/2023	0000000037623	005851	103101	1377.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009049	0000001	5280.00	31/10/2023	0000000037623	005851	103101	396.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009050	0000001	9435.41	31/10/2023	0000000037623	005851	103101	823.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009051	0000001	4242.00	31/10/2023	0000000037623	005851	103101	343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009053	0000001	78.00	31/10/2023	0000000037623	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009054	0000001	2415.25	31/10/2023	0000000044333	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009055	0000001	210248.03	31/10/2023	0000000037623	005851	103103	48312.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009056	0000001	122.00	31/10/2023	0000000037623	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008788	0000001	359.00	31/10/2023	0000000010465	005851	103105	8.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008758	0000001	495.17	31/10/2023	0000000010465	005851	103103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009069	0000001	22.00	31/10/2023	0000000624089	007323	144960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008907	0000001	534.80	31/10/2023	0000000624089	007323	111444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009057	0000001	2038.10	31/10/2023	0000000624089	007323	004960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009064	0000001	3000.00	31/10/2023	0000000624089	007323	004781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008905	0000001	481.32	31/10/2023	0000000045387	005851	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009059	0000001	2284.70	31/10/2023	0000000045387	005851	044818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009066	0000001	1000.00	01/11/2023	0000000045387	005851	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009065	0000001	1480.20	01/11/2023	0000000624089	007323	021789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009071	0000001	1251.00	01/11/2023	0000000624089	007323	021789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009107	0000001	22.00	01/11/2023	0000000624089	007323	161469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	280.00	01/11/2023	0000000624089	007323	006691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009126	0000001	200.00	01/11/2023	0000000624089	007323	006691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009127	0000001	400.00	01/11/2023	0000000624089	007323	006691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	3405.46	01/11/2023	0000000624103	007323	009624	418.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009042	0000001	10531.83	01/11/2023	0000000624103	007323	009624	1344.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009043	0000001	2904.00	01/11/2023	0000000624089	007323	008310	667.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009045	0000001	8900.00	01/11/2023	0000000624089	007323	008310	682.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009067	0000001	786.90	01/11/2023	0000000007064	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009124	0000001	300.00	01/11/2023	0000000022480	005851	110126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009068	0000001	1580.00	01/11/2023	0000000022480	005851	110127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009085	0000001	1320.00	01/11/2023	0000000022480	005851	110122	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009096	0000001	1320.00	01/11/2023	0000000022480	005851	110111	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009111	0000001	500.00	01/11/2023	0000000022480	005851	859573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009117	0000001	350.00	01/11/2023	0000000022480	005851	859571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009102	0000001	241.50	01/11/2023	0000000022480	005851	863051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009103	0000001	103.50	01/11/2023	0000000022480	005851	863051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009104	0000001	11.50	01/11/2023	0000000010465	005851	085085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009105	0000001	11.50	01/11/2023	0000000022478	005851	085094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009087	0000001	1320.00	01/11/2023	0000000022480	005851	110114	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009116	0000001	500.00	01/11/2023	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009120	0000001	500.00	01/11/2023	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009106	0000001	11.50	01/11/2023	0000000010547	005851	085091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009113	0000001	400.00	01/11/2023	0000000022480	005851	110128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009121	0000001	240.00	01/11/2023	0000000010547	005851	110101	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009123	0000001	150.00	01/11/2023	0000000022480	005851	859565	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009114	0000001	280.00	01/11/2023	0000000022480	005851	110130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009119	0000001	300.00	01/11/2023	0000000022480	005851	110131	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009122	0000001	300.00	01/11/2023	0000000010465	005851	110101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009072	0000001	1320.00	01/11/2023	0000000022480	005851	110124	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009073	0000001	1320.00	01/11/2023	0000000022480	005851	022480	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009074	0000001	1320.00	01/11/2023	0000000022480	005851	110102	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009075	0000001	1320.00	01/11/2023	0000000022480	005851	110119	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009076	0000001	1320.00	01/11/2023	0000000022480	005851	110118	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009077	0000001	1320.00	01/11/2023	0000000022480	005851	110117	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009078	0000001	1320.00	01/11/2023	0000000022480	005851	110116	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009079	0000001	1320.00	01/11/2023	0000000022480	005851	110105	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009080	0000001	1320.00	01/11/2023	0000000022480	005851	110115	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009081	0000001	1320.00	01/11/2023	0000000022480	005851	110120	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009082	0000001	1320.00	01/11/2023	0000000022480	005851	110121	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009083	0000001	1320.00	01/11/2023	0000000022480	005851	110125	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009084	0000001	1320.00	01/11/2023	0000000022480	005851	110104	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009086	0000001	1320.00	01/11/2023	0000000022480	005851	110123	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009088	0000001	1320.00	01/11/2023	0000000022480	005851	859568	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009089	0000001	1320.00	01/11/2023	0000000022480	005851	039472	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009090	0000001	1320.00	01/11/2023	0000000022480	005851	110108	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009091	0000001	1320.00	01/11/2023	0000000022480	005851	110107	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009092	0000001	1320.00	01/11/2023	0000000022480	005851	110106	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009093	0000001	1320.00	01/11/2023	0000000022480	005851	859567	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009094	0000001	1320.00	01/11/2023	0000000022480	005851	110109	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009095	0000001	1320.00	01/11/2023	0000000022480	005851	110110	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009097	0000001	1320.00	01/11/2023	0000000022480	005851	110112	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009098	0000001	1320.00	01/11/2023	0000000022480	005851	110113	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009099	0000001	1320.00	01/11/2023	0000000022480	005851	110101	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009100	0000001	1320.00	01/11/2023	0000000022480	005851	859566	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009101	0000001	1320.00	01/11/2023	0000000022480	005851	859569	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009109	0000001	300.00	01/11/2023	0000000022480	005851	859570	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009110	0000001	500.00	01/11/2023	0000000022478	005851	110101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009112	0000001	500.00	01/11/2023	0000000022480	005851	859572	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009115	0000001	800.00	01/11/2023	0000000022480	005851	110129	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009118	0000001	500.00	01/11/2023	0000000022480	005851	015105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009128	0000001	12.97	03/11/2023	0000000022480	005851	028838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009165	0000001	11.50	06/11/2023	0000000022480	005851	028096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009147	0000001	467.04	06/11/2023	0000000022480	005851	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009163	0000001	223.80	06/11/2023	0000000022480	005851	110603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009166	0000001	130.16	06/11/2023	0000000022480	005851	110604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009038	0000001	165497.02	06/11/2023	0000000043063	005851	235385	2482.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009161	0000001	450.00	06/11/2023	0000000022480	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009160	0000001	1200.00	06/11/2023	0000000022480	005851	362157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000001	1320.00	06/11/2023	0000000624089	007323	004852	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009146	0000001	6154.00	06/11/2023	0000000624089	007323	240577	153.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009148	0000001	2000.00	06/11/2023	0000000624089	007323	008259	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009149	0000001	1320.00	06/11/2023	0000000624089	007323	009508	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009150	0000001	1660.00	06/11/2023	0000000624089	007323	025220	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009151	0000001	1800.00	06/11/2023	0000000624089	007323	009699	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009152	0000001	44.00	06/11/2023	0000000624089	007323	119508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009153	0000001	1320.00	06/11/2023	0000000624089	007323	303279	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009155	0000001	1800.00	06/11/2023	0000000624089	007323	012522	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009157	0000001	1600.00	06/11/2023	0000000624089	007323	186605	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009158	0000001	1320.00	06/11/2023	0000000624089	007323	902259	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009130	0000001	1320.00	06/11/2023	0000000045387	005851	382256	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009131	0000001	1320.00	06/11/2023	0000000045387	005851	038481	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009132	0000001	1500.00	06/11/2023	0000000045387	005851	019804	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009133	0000001	1320.00	06/11/2023	0000000045387	005851	110612	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009134	0000001	1320.00	06/11/2023	0000000045387	005851	110609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009135	0000001	1320.00	06/11/2023	0000000045387	005851	110608	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009136	0000001	1320.00	06/11/2023	0000000045387	005851	110603	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009137	0000001	1320.00	06/11/2023	0000000045387	005851	110604	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009138	0000001	1320.00	06/11/2023	0000000045387	005851	110605	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009139	0000001	1320.00	06/11/2023	0000000045387	005851	110602	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009140	0000001	1320.00	06/11/2023	0000000045387	005851	110606	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009141	0000001	1320.00	06/11/2023	0000000045387	005851	110607	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009142	0000001	1320.00	06/11/2023	0000000045387	005851	110601	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009143	0000001	1320.00	06/11/2023	0000000045387	005851	110611	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009145	0000001	1320.00	06/11/2023	0000000045387	005851	110610	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009183	0000001	1239.71	07/11/2023	0000000045387	005851	110703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009184	0000001	505.20	07/11/2023	0000000045387	005851	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009185	0000001	2356.40	07/11/2023	0000000045387	005851	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009170	0000001	1320.00	07/11/2023	0000000624089	007323	001687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009171	0000001	1320.00	07/11/2023	0000000624089	007323	006490	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	1320.00	07/11/2023	0000000624089	007323	001566	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009173	0000001	1320.00	07/11/2023	0000000624089	007323	001294	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009174	0000001	1800.00	07/11/2023	0000000624089	007323	000582	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000001	1800.00	07/11/2023	0000000624089	007323	003825	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009176	0000001	1320.00	07/11/2023	0000000624089	007323	002763	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009177	0000001	1800.00	07/11/2023	0000000624089	007323	001677	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009178	0000001	1320.00	07/11/2023	0000000624089	007323	001555	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009179	0000001	1320.00	07/11/2023	0000000624089	007323	003621	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009180	0000001	1320.00	07/11/2023	0000000624089	007323	001176	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	1320.00	07/11/2023	0000000624089	007323	001430	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009168	0000001	370.00	07/11/2023	0000000022480	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009169	0000001	350.00	07/11/2023	0000000022480	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009182	0000001	2398.40	07/11/2023	0000000022480	005851	018001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009156	0000001	300.00	07/11/2023	0000000022480	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009159	0000001	1125.00	07/11/2023	0000000022480	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009212	0000001	300.00	07/11/2023	0000000010547	005851	852335	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009167	0000001	8550.00	07/11/2023	0000000022480	005851	110703	213.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009216	0000001	976.50	07/11/2023	0000000010465	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009186	0000001	3988.50	07/11/2023	0000000020928	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009187	0000001	2506.00	07/11/2023	0000000044333	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009188	0000001	2004.85	07/11/2023	0000000044333	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009189	0000001	1991.00	07/11/2023	0000000037623	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009190	0000001	1296.37	07/11/2023	0000000037623	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009213	0000001	400.00	07/11/2023	0000000010468	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009217	0000001	2258.00	07/11/2023	0000000037623	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009214	0000001	2968.76	07/11/2023	0000000022478	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009215	0000001	2400.52	07/11/2023	0000000022478	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009224	0000001	11.50	07/11/2023	0000000010465	005851	113296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009225	0000001	34.50	07/11/2023	0000000022480	005851	823111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009241	0000001	115.00	08/11/2023	0000000022480	005851	823121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009242	0000001	80.50	08/11/2023	0000000022480	005851	823121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009244	0000001	3.96	08/11/2023	0000000010468	005851	030323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009058	0000001	3800.00	08/11/2023	0000000022480	005851	110816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009219	0000001	150.00	08/11/2023	0000000022480	005851	110811	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009232	0000001	1320.00	08/11/2023	0000000022480	005851	110806	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008855	0000001	620.00	08/11/2023	0000000022480	005851	859574	15.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009164	0000001	1100.00	08/11/2023	0000000022480	005851	089175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009129	0000001	740.00	08/11/2023	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008991	0000001	1600.00	08/11/2023	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009218	0000001	235.00	08/11/2023	0000000022480	005851	110810	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009220	0000001	1500.00	08/11/2023	0000000022480	005851	110812	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009222	0000001	165.00	08/11/2023	0000000022480	005851	110815	4.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009223	0000001	1057.00	08/11/2023	0000000022480	005851	110814	26.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009162	0000001	1525.00	08/11/2023	0000000010468	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009227	0000001	834.00	08/11/2023	0000000022480	005851	110801	20.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009228	0000001	1651.00	08/11/2023	0000000022480	005851	110802	41.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009229	0000001	1249.00	08/11/2023	0000000022480	005851	110803	31.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009230	0000001	1500.00	08/11/2023	0000000022480	005851	110804	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009231	0000001	1600.00	08/11/2023	0000000022480	005851	110805	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009233	0000001	1170.00	08/11/2023	0000000022480	005851	110807	29.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009234	0000001	1170.00	08/11/2023	0000000022480	005851	110808	29.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009235	0000001	512.82	08/11/2023	0000000022480	005851	110809	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009247	0000001	65182.93	08/11/2023	0000000647379	007323	181159	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009108	0000001	1944.19	08/11/2023	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009070	0000001	4500.00	08/11/2023	0000000022480	005851	110817	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008857	0000001	440.00	08/11/2023	0000000022480	005851	859574	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009221	0000001	1640.00	08/11/2023	0000000022480	005851	110813	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009226	0000001	360.00	08/11/2023	0000000010547	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009236	0000001	210.00	08/11/2023	0000000022480	005851	038481	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009237	0000001	600.00	08/11/2023	0000000022480	005851	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009243	0000001	11.50	08/11/2023	0000000010547	005851	040792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008854	0000001	270.00	08/11/2023	0000000022480	005851	859574	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009240	0000001	33.00	08/11/2023	0000000624089	007323	110078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008904	0000001	5220.00	08/11/2023	0000000624089	007323	014225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008027	0000001	2520.00	08/11/2023	0000000624089	007323	038136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008028	0000001	4940.00	08/11/2023	0000000624089	007323	038136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009333	0000001	540.00	09/11/2023	0000000045387	005851	110901	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009239	0000001	3796.00	09/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009253	0000001	307.69	09/11/2023	0000000022480	005851	859577	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009308	0000001	375.00	09/11/2023	0000000022480	005851	110901	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009310	0000001	300.00	09/11/2023	0000000022480	005851	859590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009315	0000001	206.00	09/11/2023	0000000010465	005851	110901	5.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009318	0000001	510.00	09/11/2023	0000000022480	005851	008782	12.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009252	0000001	1800.00	09/11/2023	0000000022480	005851	859575	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009254	0000001	1025.64	09/11/2023	0000000022480	005851	859578	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009258	0000001	1320.00	09/11/2023	0000000022480	005851	859584	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009316	0000001	290.00	09/11/2023	0000000010468	005851	087823	7.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009320	0000001	1320.00	09/11/2023	0000000022480	005851	859585	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009321	0000001	550.00	09/11/2023	0000000022480	005851	110902	13.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009322	0000001	720.00	09/11/2023	0000000022480	005851	110903	18.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009323	0000001	200.00	09/11/2023	0000000022480	005851	110904	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009324	0000001	480.00	09/11/2023	0000000022480	005851	110905	12.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009311	0000001	1320.00	09/11/2023	0000000022480	005851	859586	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009313	0000001	1320.00	09/11/2023	0000000022480	005851	859589	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009314	0000001	1320.00	09/11/2023	0000000022480	005851	859576	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009319	0000001	700.00	09/11/2023	0000000022480	005851	008782	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009255	0000001	1320.00	09/11/2023	0000000022480	005851	859579	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009257	0000001	1800.00	09/11/2023	0000000022480	005851	859582	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009335	0000001	90.09	09/11/2023	0000000022478	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009317	0000001	490.00	09/11/2023	0000000010468	005851	008782	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009329	0000001	11.50	09/11/2023	0000000010465	005851	090168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009330	0000001	46.00	09/11/2023	0000000022480	005851	100090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009331	0000001	11.50	09/11/2023	0000000022480	005851	090174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009245	0000001	500.00	09/11/2023	0000000022480	005851	036716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009246	0000001	1350.00	09/11/2023	0000000022480	005851	049320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009256	0000001	769.23	09/11/2023	0000000022480	005851	859580	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009309	0000001	1320.00	09/11/2023	0000000022480	005851	859583	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009312	0000001	1320.00	09/11/2023	0000000022480	005851	859581	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009327	0000001	3000.00	10/11/2023	0000000022480	005851	111001	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009328	0000001	3000.00	10/11/2023	0000000022480	005851	111002	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009381	0000001	1058.00	10/11/2023	0000000022480	005851	200038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009395	0000001	9500.00	10/11/2023	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009396	0000001	0.11	10/11/2023	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009400	0000001	7758.21	10/11/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009339	0000001	310.00	10/11/2023	0000000022480	005851	111087	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009287	0000001	5781.25	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008377	0000001	385.70	10/11/2023	0000000022480	005851	111054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008389	0000001	900.50	10/11/2023	0000000022480	005851	111057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009461	0000001	1320.00	10/11/2023	0000000022480	005851	111012	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009261	0000001	5118.94	10/11/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009289	0000001	239.85	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009358	0000001	1320.00	10/11/2023	0000000022480	005851	111072	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009389	0000001	120.00	10/11/2023	0000000022480	005851	013956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009390	0000001	30.00	10/11/2023	0000000022480	005851	013956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008918	0000001	5500.00	10/11/2023	0000000022480	005851	027066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009355	0000001	1000.00	10/11/2023	0000000022480	005851	028765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009357	0000001	5129.00	10/11/2023	0000000022480	005851	111073	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009370	0000001	1025.64	10/11/2023	0000000022480	005851	111061	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009387	0000001	2650.00	10/11/2023	0000000022480	005851	111076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009388	0000001	110.00	10/11/2023	0000000022480	005851	111075	2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009391	0000001	1500.00	10/11/2023	0000000022480	005851	111048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009392	0000001	800.00	10/11/2023	0000000022480	005851	027391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009398	0000001	797.00	10/11/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009399	0000001	1350.00	10/11/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009401	0000001	34591.25	10/11/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009448	0000001	1320.00	10/11/2023	0000000022480	005851	111025	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009449	0000001	1320.00	10/11/2023	0000000022480	005851	111024	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009457	0000001	1320.00	10/11/2023	0000000022480	005851	111016	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009462	0000001	1320.00	10/11/2023	0000000022480	005851	111011	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008804	0000001	930.30	10/11/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008370	0000001	332.82	10/11/2023	0000000022480	005851	111051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008372	0000001	501.10	10/11/2023	0000000022480	005851	111052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008381	0000001	142.10	10/11/2023	0000000022480	005851	111056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008382	0000001	901.02	10/11/2023	0000000022480	005851	111060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008383	0000001	1302.25	10/11/2023	0000000022480	005851	111059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009336	0000001	295.00	10/11/2023	0000000022480	005851	111092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009337	0000001	645.00	10/11/2023	0000000022480	005851	111089	16.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009341	0000001	206.00	10/11/2023	0000000022480	005851	111086	5.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009349	0000001	1320.00	10/11/2023	0000000022480	005851	859591	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009350	0000001	110.00	10/11/2023	0000000022480	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009351	0000001	350.00	10/11/2023	0000000010468	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009354	0000001	400.00	10/11/2023	0000000022480	005851	111085	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009364	0000001	1320.00	10/11/2023	0000000022480	005851	111067	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009367	0000001	1800.00	10/11/2023	0000000022480	005851	111064	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009376	0000001	1652.57	10/11/2023	0000000037623	005851	111029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009378	0000001	1730.98	10/11/2023	0000000044333	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009402	0000001	1320.00	10/11/2023	0000000022480	005851	111042	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009403	0000001	1320.00	10/11/2023	0000000022480	005851	111041	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009404	0000001	1320.00	10/11/2023	0000000022480	005851	111040	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009405	0000001	1320.00	10/11/2023	0000000022480	005851	111039	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009406	0000001	1320.00	10/11/2023	0000000022480	005851	111038	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009408	0000001	1320.00	10/11/2023	0000000022480	005851	111036	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009409	0000001	1320.00	10/11/2023	0000000022480	005851	111035	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009410	0000001	1320.00	10/11/2023	0000000022480	005851	111034	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009411	0000001	1320.00	10/11/2023	0000000022480	005851	111033	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009412	0000001	1320.00	10/11/2023	0000000022480	005851	111032	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009413	0000001	1320.00	10/11/2023	0000000022480	005851	111031	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009414	0000001	1320.00	10/11/2023	0000000022480	005851	111030	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009415	0000001	1320.00	10/11/2023	0000000022480	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009417	0000001	1320.00	10/11/2023	0000000022480	005851	111029	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009418	0000001	1320.00	10/11/2023	0000000037623	005851	111001	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009419	0000001	1320.00	10/11/2023	0000000037623	005851	111002	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009420	0000001	1320.00	10/11/2023	0000000037623	005851	111003	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009421	0000001	1320.00	10/11/2023	0000000037623	005851	111004	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009422	0000001	1320.00	10/11/2023	0000000037623	005851	111005	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009423	0000001	1320.00	10/11/2023	0000000037623	005851	111006	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009424	0000001	1320.00	10/11/2023	0000000037623	005851	111007	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009425	0000001	1320.00	10/11/2023	0000000037623	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009426	0000001	1320.00	10/11/2023	0000000037623	005851	037614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009427	0000001	1320.00	10/11/2023	0000000037623	005851	111008	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009428	0000001	1320.00	10/11/2023	0000000037623	005851	111009	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009429	0000001	1320.00	10/11/2023	0000000037623	005851	111010	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009430	0000001	1320.00	10/11/2023	0000000037623	005851	111011	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009431	0000001	1320.00	10/11/2023	0000000037623	005851	111012	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009432	0000001	1320.00	10/11/2023	0000000037623	005851	111013	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009433	0000001	1320.00	10/11/2023	0000000037623	005851	111014	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009434	0000001	1320.00	10/11/2023	0000000037623	005851	111015	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009435	0000001	1320.00	10/11/2023	0000000037623	005851	111016	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009436	0000001	1320.00	10/11/2023	0000000037623	005851	111017	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009437	0000001	1320.00	10/11/2023	0000000037623	005851	111018	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009438	0000001	1320.00	10/11/2023	0000000037623	005851	111019	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009439	0000001	1320.00	10/11/2023	0000000037623	005851	111020	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009440	0000001	1320.00	10/11/2023	0000000037623	005851	111021	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009441	0000001	1320.00	10/11/2023	0000000037623	005851	111022	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009442	0000001	1320.00	10/11/2023	0000000037623	005851	111023	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009443	0000001	1320.00	10/11/2023	0000000037623	005851	111024	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009444	0000001	1320.00	10/11/2023	0000000037623	005851	111025	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009451	0000001	1320.00	10/11/2023	0000000022480	005851	111022	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009452	0000001	1320.00	10/11/2023	0000000022480	005851	111021	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009453	0000001	1320.00	10/11/2023	0000000022480	005851	111020	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009454	0000001	1320.00	10/11/2023	0000000022480	005851	111019	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009455	0000001	1320.00	10/11/2023	0000000022480	005851	111018	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009456	0000001	1320.00	10/11/2023	0000000022480	005851	111017	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009458	0000001	1800.00	10/11/2023	0000000022480	005851	111015	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009459	0000001	1320.00	10/11/2023	0000000022480	005851	111014	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009467	0000001	1320.00	10/11/2023	0000000022480	005851	111006	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009468	0000001	1320.00	10/11/2023	0000000022480	005851	111005	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009471	0000001	1800.00	10/11/2023	0000000022480	005851	111046	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009472	0000001	1320.00	10/11/2023	0000000022480	005851	111045	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009473	0000001	1320.00	10/11/2023	0000000022480	005851	111044	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009475	0000001	1320.00	10/11/2023	0000000022480	005851	111047	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009476	0000001	1320.00	10/11/2023	0000000022480	005851	111049	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009259	0000001	3119.00	10/11/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009270	0000001	6232.25	10/11/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009271	0000001	3909.19	10/11/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009272	0000001	4478.81	10/11/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009273	0000001	535.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009275	0000001	535.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009278	0000001	535.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009281	0000001	307.50	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009303	0000001	4554.38	10/11/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009304	0000001	4878.25	10/11/2023	0000000037623	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009306	0000001	83.00	10/11/2023	0000000022480	005851	111093	2.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009249	0000001	480.00	10/11/2023	0000000022480	005851	012082	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009250	0000001	1320.00	10/11/2023	0000000022480	005851	111095	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008797	0000001	3840.75	10/11/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008798	0000001	3726.50	10/11/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008799	0000001	1048.50	10/11/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008800	0000001	3076.00	10/11/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008801	0000001	2352.50	10/11/2023	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008390	0000001	1112.40	10/11/2023	0000000037623	005851	111028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008365	0000001	3830.30	10/11/2023	0000000020928	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008378	0000001	789.85	10/11/2023	0000000037623	005851	111026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008379	0000001	1878.20	10/11/2023	0000000037623	005851	111027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009345	0000001	7251.28	10/11/2023	0000000022480	005851	859592	181.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009260	0000001	715.92	10/11/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009290	0000001	123.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009291	0000001	92.25	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008376	0000001	189.92	10/11/2023	0000000022480	005851	111053	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008387	0000001	145.30	10/11/2023	0000000022480	005851	111058	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009371	0000001	28100.00	10/11/2023	0000000022480	005851	859587	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009464	0000001	1320.00	10/11/2023	0000000022480	005851	111009	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009469	0000001	1500.00	10/11/2023	0000000022480	005851	111004	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009276	0000001	1900.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009277	0000001	1225.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009282	0000001	123.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009283	0000001	92.25	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009284	0000001	625.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009285	0000001	7187.50	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009286	0000001	7968.75	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009288	0000001	4968.75	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009300	0000001	8843.75	10/11/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009301	0000001	6125.00	10/11/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009302	0000001	9343.75	10/11/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009359	0000001	1320.00	10/11/2023	0000000022480	005851	020392	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009362	0000001	1800.00	10/11/2023	0000000022480	005851	111069	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009363	0000001	1320.00	10/11/2023	0000000022480	005851	111068	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009365	0000001	1320.00	10/11/2023	0000000022480	005851	111066	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009366	0000001	1320.00	10/11/2023	0000000022480	005851	111065	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009368	0000001	1800.00	10/11/2023	0000000022480	005851	111063	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009369	0000001	2060.00	10/11/2023	0000000022480	005851	111062	51.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009373	0000001	2580.00	10/11/2023	0000000022480	005851	111077	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009379	0000001	932.40	10/11/2023	0000000022480	005851	111082	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009380	0000001	1006.00	10/11/2023	0000000022480	005851	111081	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009384	0000001	1732.20	10/11/2023	0000000022480	005851	111080	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009385	0000001	2282.70	10/11/2023	0000000022480	005851	111079	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009407	0000001	410.25	10/11/2023	0000000022480	005851	111037	10.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009416	0000001	2100.00	10/11/2023	0000000022480	005851	044426	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009445	0000001	1320.00	10/11/2023	0000000022480	005851	111028	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009446	0000001	1800.00	10/11/2023	0000000022480	005851	111027	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009447	0000001	1320.00	10/11/2023	0000000022480	005851	111026	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009450	0000001	1320.00	10/11/2023	0000000022480	005851	111023	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009460	0000001	1320.00	10/11/2023	0000000022480	005851	111013	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009463	0000001	1320.00	10/11/2023	0000000022480	005851	111010	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009465	0000001	1320.00	10/11/2023	0000000022480	005851	111008	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009466	0000001	1320.00	10/11/2023	0000000022480	005851	111007	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009470	0000001	1320.00	10/11/2023	0000000022480	005851	111003	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009474	0000001	1320.00	10/11/2023	0000000022480	005851	111043	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009251	0000001	1560.00	10/11/2023	0000000022480	005851	111094	39.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008367	0000001	299.64	10/11/2023	0000000022480	005851	111050	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008380	0000001	200.35	10/11/2023	0000000022480	005851	111055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009344	0000001	1320.00	10/11/2023	0000000022480	005851	111074	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009334	0000001	300.00	10/11/2023	0000000022480	005851	111091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009338	0000001	450.00	10/11/2023	0000000022480	005851	111090	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009340	0000001	620.00	10/11/2023	0000000022480	005851	111088	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009342	0000001	300.00	10/11/2023	0000000010547	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009343	0000001	350.00	10/11/2023	0000000010547	005851	111003	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009356	0000001	1820.00	10/11/2023	0000000022480	005851	111084	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009360	0000001	1320.00	10/11/2023	0000000022480	005851	111071	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009361	0000001	1800.00	10/11/2023	0000000022480	005851	111070	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009372	0000001	1320.00	10/11/2023	0000000010547	005851	111006	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009374	0000001	750.00	10/11/2023	0000000022480	005851	111078	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009377	0000001	300.00	10/11/2023	0000000010547	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009382	0000001	69.00	10/11/2023	0000000010547	005851	200038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009386	0000001	1498.11	10/11/2023	0000000022480	005851	111083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009393	0000001	350.00	10/11/2023	0000000010547	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009394	0000001	1050.00	10/11/2023	0000000010547	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009397	0000001	280.00	10/11/2023	0000000010547	005851	010072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009262	0000001	6018.93	10/11/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009263	0000001	3628.12	10/11/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009264	0000001	5342.42	10/11/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009265	0000001	4670.09	10/11/2023	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009266	0000001	1712.83	10/11/2023	0000000010547	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009267	0000001	2059.40	10/11/2023	0000000010547	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009268	0000001	2728.44	10/11/2023	0000000010547	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009269	0000001	2348.82	10/11/2023	0000000010547	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009274	0000001	1900.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009279	0000001	168.75	10/11/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009280	0000001	202.50	10/11/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009292	0000001	92.25	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009293	0000001	123.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009294	0000001	123.00	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009295	0000001	92.25	10/11/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009296	0000001	7243.75	10/11/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009297	0000001	1156.25	10/11/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009298	0000001	4412.50	10/11/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009299	0000001	2206.25	10/11/2023	0000000010547	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009305	0000001	1647.00	10/11/2023	0000000022480	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008805	0000001	4227.50	10/11/2023	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008374	0000001	2870.55	10/11/2023	0000000010547	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008385	0000001	1080.50	10/11/2023	0000000010547	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009375	0000001	780.95	10/11/2023	0000000045387	005851	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007354	0000001	4296.00	10/11/2023	0000000624089	007323	002669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	3467.50	10/11/2023	0000000624089	007323	002438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009383	0000001	22.00	10/11/2023	0000000624089	007323	152669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009478	0000001	22.00	13/11/2023	0000000624089	007323	110376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009154	0000001	3000.00	13/11/2023	0000000624089	007323	040325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008917	0000001	4059.00	13/11/2023	0000000624089	007323	000048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009496	0000001	615.39	13/11/2023	0000000045387	005851	010940	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009497	0000001	615.39	13/11/2023	0000000045387	005851	010940	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005881	0000001	1919.18	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	120.00	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005871	0000001	665.12	13/11/2023	0000000022480	005851	019906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	4446.08	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009248	0000001	64480.27	13/11/2023	0000000071006	007323	816867	1418.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009477	0000001	23.00	13/11/2023	0000000010547	005851	046615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009480	0000001	570.00	13/11/2023	0000000022480	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009481	0000001	210.00	13/11/2023	0000000022480	005851	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009482	0000001	180.00	13/11/2023	0000000022480	005851	111306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009483	0000001	90.00	13/11/2023	0000000022480	005851	111307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009484	0000001	210.00	13/11/2023	0000000022480	005851	111308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009485	0000001	180.00	13/11/2023	0000000022480	005851	111309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009486	0000001	120.00	13/11/2023	0000000022480	005851	111310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009487	0000001	480.00	13/11/2023	0000000022480	005851	111311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009488	0000001	200.00	13/11/2023	0000000010547	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009489	0000001	480.00	13/11/2023	0000000022480	005851	859594	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009492	0000001	170.00	13/11/2023	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009493	0000001	720.00	13/11/2023	0000000022480	005851	859593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009502	0000001	700.00	13/11/2023	0000000010547	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009052	0000001	7740.70	13/11/2023	0000000010547	005851	014382	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009347	0000001	1640.00	13/11/2023	0000000022480	005851	111302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009491	0000001	910.00	13/11/2023	0000000022480	005851	859594	22.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009495	0000001	5122.80	13/11/2023	0000000022480	005851	003813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005875	0000001	3226.49	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009490	0000001	1640.00	13/11/2023	0000000022480	005851	859594	41.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005879	0000001	1616.00	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005877	0000001	896.38	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005893	0000001	188.00	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009494	0000001	660.00	13/11/2023	0000000022480	005851	111312	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009498	0000001	882.00	13/11/2023	0000000022480	005851	111313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009499	0000001	972.50	13/11/2023	0000000020928	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009500	0000001	258.50	13/11/2023	0000000020928	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009501	0000001	1764.00	13/11/2023	0000000020928	005851	111306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009504	0000001	1058.00	13/11/2023	0000000020928	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009505	0000001	684.00	13/11/2023	0000000020928	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009506	0000001	450.00	13/11/2023	0000000020928	005851	111605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005890	0000001	235.41	13/11/2023	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009346	0000001	2960.00	13/11/2023	0000000022480	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009479	0000001	138.00	13/11/2023	0000000022480	005851	863171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009348	0000001	2100.00	13/11/2023	0000000022480	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009603	0000001	2297.07	14/11/2023	0000000022480	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009604	0000001	23.00	14/11/2023	0000000010465	005851	100131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009607	0000001	11.50	14/11/2023	0000000022480	005851	131254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009608	0000001	20.00	14/11/2023	0000000022480	005851	040846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009579	0000001	16920.00	14/11/2023	0000000022480	005851	111140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009590	0000001	2640.00	14/11/2023	0000000010465	005851	018478	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003708	0000002	8660.00	14/11/2023	0000000022480	005851	010037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009508	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009509	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009510	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009511	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009512	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009513	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009514	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009515	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009516	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009517	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009518	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009519	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009520	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009521	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009522	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009523	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009524	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009525	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009526	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009527	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009528	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009529	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009530	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009531	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009532	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009533	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009534	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009535	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009536	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009537	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009538	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009539	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009540	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009541	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009542	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009543	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009544	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009545	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009546	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009547	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009548	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009549	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009550	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009551	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009552	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009553	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009554	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009555	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009556	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009557	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009558	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009559	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009560	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009561	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009562	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009563	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009564	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009565	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009566	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009567	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009568	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009569	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009570	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009571	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009572	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009573	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009574	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009575	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009576	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009577	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009578	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009352	0000001	183.00	14/11/2023	0000000022480	005851	859598	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010061	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010063	0000001	100.00	14/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006639	0000001	8542.20	14/11/2023	0000000022480	005851	044818	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010065	0000001	240.00	14/11/2023	0000000010465	005851	111401	6.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008822	0000001	10023.90	14/11/2023	0000000022480	005851	044818	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009598	0000001	240.00	14/11/2023	0000000010465	005851	111401	6.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009599	0000001	512.82	14/11/2023	0000000022480	005851	859597	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009600	0000001	2400.00	14/11/2023	0000000010465	005851	111402	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009502	0000002	700.00	14/11/2023	0000000010547	005851	111407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009503	0000001	495.00	14/11/2023	0000000010547	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009507	0000001	46337.88	14/11/2023	0000000022480	005851	111406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009581	0000001	350.00	14/11/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009582	0000001	270.00	14/11/2023	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009583	0000001	180.00	14/11/2023	0000000022480	005851	064095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009584	0000001	330.00	14/11/2023	0000000010547	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009585	0000001	1800.00	14/11/2023	0000000010547	005851	111403	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009586	0000001	840.00	14/11/2023	0000000010547	005851	111404	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009587	0000001	3020.00	14/11/2023	0000000010547	005851	111405	75.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009588	0000001	360.00	14/11/2023	0000000010547	005851	111406	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009589	0000001	2100.00	14/11/2023	0000000010547	005851	039249	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009591	0000001	2160.00	14/11/2023	0000000022480	005851	859596	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009592	0000001	1640.00	14/11/2023	0000000022480	005851	859595	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009593	0000001	300.00	14/11/2023	0000000010547	005851	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009594	0000001	80.00	14/11/2023	0000000010547	005851	111408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009597	0000001	1050.00	14/11/2023	0000000010547	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009601	0000001	2400.00	14/11/2023	0000000010547	005851	111409	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009602	0000001	47.44	14/11/2023	0000000022480	005851	111405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009606	0000001	103.50	14/11/2023	0000000010547	005851	100131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008945	0000001	2800.00	14/11/2023	0000000010547	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008946	0000001	4770.00	14/11/2023	0000000010547	005851	038136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009610	0000001	3486.67	14/11/2023	0000000045387	005851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	112.00	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	4375.00	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	3164.86	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	1736.00	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	170.50	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	1247.40	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	3818.00	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	6975.00	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009605	0000001	22.00	14/11/2023	0000000624089	007323	132498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009609	0000001	18829.16	14/11/2023	0000000624089	007323	004808	4331.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009611	0000001	5405.65	14/11/2023	0000000624089	007323	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007831	0000001	76.80	14/11/2023	0000000624089	007323	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008649	0000001	3299.00	14/11/2023	0000000624089	007323	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000001	344.00	14/11/2023	0000000624089	007323	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008636	0000001	3272.50	14/11/2023	0000000624089	007323	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009620	0000001	250.00	16/11/2023	0000000045387	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009621	0000001	541.28	16/11/2023	0000000010465	005851	111602	11.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009626	0000001	200.00	16/11/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009629	0000001	350.00	16/11/2023	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009632	0000001	180.00	16/11/2023	0000000022480	005851	111608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009633	0000001	410.00	16/11/2023	0000000022480	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009637	0000001	1729.69	16/11/2023	0000000010465	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009640	0000001	1665.00	16/11/2023	0000000010547	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009642	0000001	2650.00	16/11/2023	0000000010465	005851	028810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010068	0000001	451.28	16/11/2023	0000000010465	005851	111602	11.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009618	0000001	200.00	16/11/2023	0000000022480	005851	859600	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009624	0000001	1320.00	16/11/2023	0000000022480	005851	111609	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009625	0000001	120.00	16/11/2023	0000000010465	005851	111603	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009627	0000001	2995.00	16/11/2023	0000000022480	005851	111604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009628	0000001	10800.00	16/11/2023	0000000022480	005851	111603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009638	0000001	203.88	16/11/2023	0000000010465	005851	111601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004659	0000002	13000.00	16/11/2023	0000000022480	005851	016412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009634	0000001	380.00	16/11/2023	0000000022480	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009639	0000001	534.21	16/11/2023	0000000010465	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009307	0000001	667.00	16/11/2023	0000000022480	005851	111610	16.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009630	0000001	2800.00	16/11/2023	0000000022480	005851	111602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009631	0000001	1400.00	16/11/2023	0000000022480	005851	111601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009635	0000001	400.00	16/11/2023	0000000022480	005851	111605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009641	0000001	93.77	16/11/2023	0000000010465	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009614	0000001	23.00	16/11/2023	0000000010465	005851	200209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009615	0000001	115.00	16/11/2023	0000000022480	005851	200209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009636	0000001	1320.00	16/11/2023	0000000022480	005851	859599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009674	0000001	46.00	17/11/2023	0000000010465	005851	100159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009675	0000001	11.50	17/11/2023	0000000022480	005851	159041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009676	0000001	11.50	17/11/2023	0000000022478	005851	159040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009660	0000001	540.00	17/11/2023	0000000010465	005851	111705	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009657	0000001	300.00	17/11/2023	0000000022480	005851	859605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009662	0000001	350.00	17/11/2023	0000000010465	005851	111703	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009663	0000001	307.69	17/11/2023	0000000010465	005851	111702	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009664	0000001	738.46	17/11/2023	0000000010465	005851	111701	18.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009671	0000001	300.00	17/11/2023	0000000022478	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009616	0000001	600.00	17/11/2023	0000000037623	005851	111701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009653	0000001	250.00	17/11/2023	0000000022480	005851	859601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009655	0000001	250.00	17/11/2023	0000000022480	005851	859602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009665	0000001	150.00	17/11/2023	0000000022480	005851	859604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009649	0000001	212.31	17/11/2023	0000000010465	005851	111704	5.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009652	0000001	155.00	17/11/2023	0000000010547	005851	026455	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009669	0000001	700.00	17/11/2023	0000000010547	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009672	0000001	300.00	17/11/2023	0000000022480	005851	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009673	0000001	11.50	17/11/2023	0000000010547	005851	159033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009677	0000001	570.00	17/11/2023	0000000022480	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009617	0000001	600.00	17/11/2023	0000000010547	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009678	0000001	300.00	20/11/2023	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009658	0000001	996.40	20/11/2023	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009722	0000001	23.00	20/11/2023	0000000010547	005851	100057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009723	0000001	5.94	20/11/2023	0000000010547	005851	020959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009650	0000001	1061.50	20/11/2023	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009651	0000001	3273.20	20/11/2023	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009686	0000001	300.00	20/11/2023	0000000010547	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009691	0000001	260.00	20/11/2023	0000000010547	005851	112001	6.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009613	0000001	1000.00	20/11/2023	0000000022480	005851	859607	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009612	0000001	1340.00	20/11/2023	0000000022480	005851	859607	33.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009717	0000001	1320.00	20/11/2023	0000000022480	005851	112001	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009718	0000001	615.39	20/11/2023	0000000010468	005851	112001	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009654	0000001	414.00	20/11/2023	0000000044333	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009656	0000001	744.00	20/11/2023	0000000037623	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009687	0000001	831.11	20/11/2023	0000000022480	005851	112007	20.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009688	0000001	75.55	20/11/2023	0000000022480	005851	112006	1.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009689	0000001	377.80	20/11/2023	0000000022480	005851	112005	9.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009690	0000001	136.00	20/11/2023	0000000022480	005851	112004	3.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009692	0000001	513.00	20/11/2023	0000000672012	007323	004938	12.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009694	0000001	787.24	20/11/2023	0000000037623	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009712	0000001	410.26	20/11/2023	0000000022480	005851	112003	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009727	0000001	11.00	20/11/2023	0000000672012	007323	109459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009332	0000001	893.00	20/11/2023	0000000672012	007323	000054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008617	0000001	1200.00	20/11/2023	0000000672012	007323	009459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009713	0000001	410.00	20/11/2023	0000000022478	005851	043237	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009714	0000001	410.00	20/11/2023	0000000022478	005851	112003	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009715	0000001	410.00	20/11/2023	0000000022478	005851	112002	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009716	0000001	410.00	20/11/2023	0000000022478	005851	112001	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009719	0000001	410.00	20/11/2023	0000000022478	005851	112004	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009720	0000001	1683.00	20/11/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009721	0000001	2.04	20/11/2023	0000000010465	005851	020956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009724	0000001	69.00	20/11/2023	0000000022480	005851	100057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009725	0000001	11.50	20/11/2023	0000000010468	005851	057089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009726	0000001	46.00	20/11/2023	0000000022478	005851	100057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009643	0000001	1600.00	20/11/2023	0000000022480	005851	112002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009711	0000001	1800.00	20/11/2023	0000000022480	005851	859606	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009659	0000001	1076.50	20/11/2023	0000000045387	005851	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009693	0000001	545.29	20/11/2023	0000000045387	005851	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009682	0000001	287.90	21/11/2023	0000000045387	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009800	0000001	23.00	21/11/2023	0000000022480	005851	100171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009801	0000001	10.00	21/11/2023	0000000022480	005851	036671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009802	0000001	391.00	21/11/2023	0000000010465	005851	100171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009679	0000001	536.35	21/11/2023	0000000022480	005851	112102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009787	0000001	5734.10	21/11/2023	0000000010465	005851	112140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009788	0000001	1320.00	21/11/2023	0000000010465	005851	112139	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009791	0000001	1240.00	21/11/2023	0000000010465	005851	112138	31.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009809	0000001	1492.34	21/11/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009811	0000001	936.00	21/11/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009772	0000001	200.00	21/11/2023	0000000010465	005851	112134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009773	0000001	200.00	21/11/2023	0000000010465	005851	112110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009774	0000001	200.00	21/11/2023	0000000010465	005851	112107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009775	0000001	200.00	21/11/2023	0000000010465	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009776	0000001	400.00	21/11/2023	0000000010465	005851	112108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009777	0000001	300.00	21/11/2023	0000000010465	005851	112133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009778	0000001	300.00	21/11/2023	0000000010465	005851	043651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009779	0000001	300.00	21/11/2023	0000000010465	005851	039001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009780	0000001	300.00	21/11/2023	0000000010465	005851	112106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009781	0000001	300.00	21/11/2023	0000000010465	005851	112109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009782	0000001	300.00	21/11/2023	0000000010465	005851	112113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009783	0000001	300.00	21/11/2023	0000000010465	005851	112117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009790	0000001	750.00	21/11/2023	0000000044333	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009799	0000001	33.00	21/11/2023	0000000672012	007323	211123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009804	0000001	500.00	21/11/2023	0000000672012	007323	007837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009805	0000001	3023.50	21/11/2023	0000000672012	007323	008501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009807	0000001	615.39	21/11/2023	0000000010465	005851	112102	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009808	0000001	620.00	21/11/2023	0000000010465	005851	112103	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009680	0000001	1741.50	21/11/2023	0000000022480	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009683	0000001	457.40	21/11/2023	0000000037623	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009684	0000001	1100.00	21/11/2023	0000000672012	007323	102707	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009796	0000001	205.13	21/11/2023	0000000010465	005851	112119	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009798	0000001	947.00	21/11/2023	0000000010465	005851	112135	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009806	0000001	600.00	21/11/2023	0000000010465	005851	112101	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009728	0000001	300.00	21/11/2023	0000000010465	005851	112116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009729	0000001	300.00	21/11/2023	0000000010465	005851	112118	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009730	0000001	300.00	21/11/2023	0000000010465	005851	112115	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009731	0000001	300.00	21/11/2023	0000000010465	005851	112114	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009732	0000001	300.00	21/11/2023	0000000010465	005851	112127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009733	0000001	300.00	21/11/2023	0000000010465	005851	112125	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009734	0000001	300.00	21/11/2023	0000000010465	005851	112136	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009735	0000001	300.00	21/11/2023	0000000010465	005851	112137	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009736	0000001	300.00	21/11/2023	0000000010465	005851	112120	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009737	0000001	300.00	21/11/2023	0000000010465	005851	112121	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009738	0000001	300.00	21/11/2023	0000000010465	005851	112122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009739	0000001	300.00	21/11/2023	0000000010465	005851	112128	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009740	0000001	300.00	21/11/2023	0000000010465	005851	112129	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009741	0000001	300.00	21/11/2023	0000000010465	005851	112130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009742	0000001	300.00	21/11/2023	0000000010465	005851	112131	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009743	0000001	3000.00	21/11/2023	0000000010465	005851	112104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009744	0000001	300.00	21/11/2023	0000000010465	005851	112111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009745	0000001	300.00	21/11/2023	0000000010465	005851	112112	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009746	0000001	300.00	21/11/2023	0000000010465	005851	112132	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009747	0000001	300.00	21/11/2023	0000000010465	005851	112126	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009748	0000001	300.00	21/11/2023	0000000010465	005851	112124	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009749	0000001	300.00	21/11/2023	0000000010465	005851	112123	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009750	0000001	300.00	21/11/2023	0000000010465	005851	856349	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009751	0000001	300.00	21/11/2023	0000000010465	005851	856347	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009752	0000001	300.00	21/11/2023	0000000010465	005851	856348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009753	0000001	300.00	21/11/2023	0000000010465	005851	856345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009754	0000001	300.00	21/11/2023	0000000010547	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009755	0000001	300.00	21/11/2023	0000000010547	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009756	0000001	300.00	21/11/2023	0000000010547	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009757	0000001	300.00	21/11/2023	0000000010547	005851	112106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009758	0000001	300.00	21/11/2023	0000000010547	005851	112107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009759	0000001	300.00	21/11/2023	0000000010547	005851	112108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009760	0000001	300.00	21/11/2023	0000000010547	005851	112109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009761	0000001	300.00	21/11/2023	0000000010547	005851	112110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009762	0000001	300.00	21/11/2023	0000000010547	005851	112111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009763	0000001	300.00	21/11/2023	0000000010547	005851	112112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009764	0000001	300.00	21/11/2023	0000000010547	005851	112113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009765	0000001	300.00	21/11/2023	0000000010547	005851	112115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009766	0000001	150.00	21/11/2023	0000000010547	005851	112114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009767	0000001	300.00	21/11/2023	0000000010465	005851	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009768	0000001	300.00	21/11/2023	0000000010465	005851	856346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009769	0000001	300.00	21/11/2023	0000000010547	005851	112117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009770	0000001	300.00	21/11/2023	0000000010465	005851	856351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009771	0000001	300.00	21/11/2023	0000000010465	005851	856352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009681	0000001	448.20	21/11/2023	0000000010547	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009785	0000001	250.00	21/11/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009786	0000001	330.00	21/11/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009789	0000001	918.00	21/11/2023	0000000010547	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009792	0000001	1320.00	21/11/2023	0000000010547	005851	112101	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009794	0000001	3700.00	21/11/2023	0000000010547	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009795	0000001	720.00	21/11/2023	0000000010547	005851	112116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009803	0000001	195.50	21/11/2023	0000000010547	005851	100171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009810	0000001	2738.08	21/11/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009784	0000001	220.00	22/11/2023	0000000010547	005851	033464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009238	0000001	2668.74	22/11/2023	0000000010547	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009698	0000001	205.16	22/11/2023	0000000010465	005851	112207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009699	0000001	565.62	22/11/2023	0000000010465	005851	112206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009813	0000001	320.00	22/11/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009814	0000001	570.00	22/11/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009815	0000001	550.00	22/11/2023	0000000010547	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009816	0000001	300.00	22/11/2023	0000000010547	005851	078096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009821	0000001	11.50	22/11/2023	0000000010547	005851	161058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009817	0000001	257.00	22/11/2023	0000000010465	005851	112212	6.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009819	0000001	411.00	22/11/2023	0000000672012	007323	134840	10.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009820	0000001	410.26	22/11/2023	0000000672012	007323	798499	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009824	0000001	11.00	22/11/2023	0000000672012	007323	134840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009695	0000001	388.25	22/11/2023	0000000010465	005851	112210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009696	0000001	604.19	22/11/2023	0000000010465	005851	112209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009697	0000001	1115.17	22/11/2023	0000000010465	005851	112208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009701	0000001	455.02	22/11/2023	0000000010465	005851	112204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009702	0000001	344.37	22/11/2023	0000000010465	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009703	0000001	575.07	22/11/2023	0000000010465	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009704	0000001	1034.32	22/11/2023	0000000010465	005851	112201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009818	0000001	125.00	22/11/2023	0000000010465	005851	112211	3.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009700	0000001	495.43	22/11/2023	0000000010465	005851	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009822	0000001	126.50	22/11/2023	0000000010465	005851	100161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009823	0000001	31.88	22/11/2023	0000000010465	005851	052683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009839	0000001	23.00	23/11/2023	0000000022480	005851	100165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009840	0000001	80.50	23/11/2023	0000000010465	005851	100165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009826	0000001	1187.64	23/11/2023	0000000010465	005851	112301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009832	0000001	1920.00	23/11/2023	0000000022480	005851	112301	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009833	0000001	990.00	23/11/2023	0000000022480	005851	112302	24.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009835	0000001	340.00	23/11/2023	0000000010465	005851	112304	8.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009836	0000001	103.00	23/11/2023	0000000010465	005851	112306	2.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009837	0000001	103.00	23/11/2023	0000000010465	005851	112307	2.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009827	0000001	120.00	23/11/2023	0000000010547	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009828	0000001	150.00	23/11/2023	0000000010547	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009829	0000001	300.00	23/11/2023	0000000010547	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009831	0000001	380.00	23/11/2023	0000000010547	005851	112303	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009841	0000001	34.50	23/11/2023	0000000010547	005851	100165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009842	0000001	200.00	23/11/2023	0000000010465	005851	112302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009834	0000001	536.00	23/11/2023	0000000010465	005851	112303	13.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009830	0000001	380.00	23/11/2023	0000000045387	005851	112301	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009844	0000001	11.50	24/11/2023	0000000010547	005851	207883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009845	0000001	3150.00	24/11/2023	0000000010547	005851	112401	78.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009849	0000001	410.00	24/11/2023	0000000010547	005851	112402	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009850	0000001	360.00	24/11/2023	0000000010547	005851	064333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009838	0000001	308.00	24/11/2023	0000000010465	005851	112403	7.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009846	0000001	3100.00	24/11/2023	0000000037623	005851	112401	77.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009846	0000003	1500.00	24/11/2023	0000000037623	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009847	0000001	200.00	24/11/2023	0000000010465	005851	112401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009848	0000001	314.85	24/11/2023	0000000010465	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009843	0000001	24.50	24/11/2023	0000000010465	005851	813281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009862	0000001	205.14	27/11/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009864	0000001	11.50	27/11/2023	0000000010468	005851	075580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009866	0000001	11.50	27/11/2023	0000000010465	005851	075579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009867	0000001	34.50	27/11/2023	0000000010465	005851	100075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009857	0000001	18350.00	27/11/2023	0000000010465	005851	112703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009858	0000001	923.08	27/11/2023	0000000010465	005851	112702	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009861	0000001	925.00	27/11/2023	0000000010465	005851	112701	23.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009865	0000001	3.96	27/11/2023	0000000010547	005851	050939	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009859	0000001	615.39	27/11/2023	0000000010468	005851	112701	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009825	0000001	648.00	27/11/2023	0000000045387	005851	044818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009868	0000001	11.00	27/11/2023	0000000624089	007323	131270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009793	0000001	1699.80	27/11/2023	0000000624089	007323	001270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009685	0000001	704.00	28/11/2023	0000000045387	005851	029255	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009881	0000001	3940.38	28/11/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009882	0000001	14168.75	28/11/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009670	0000001	1568.47	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009580	0000001	3260.00	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009863	0000001	300.00	28/11/2023	0000000010465	005851	112806	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009666	0000001	717.63	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009872	0000001	150.00	28/11/2023	0000000010465	005851	112807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009877	0000001	96.17	28/11/2023	0000000010465	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009878	0000001	242.97	28/11/2023	0000000010465	005851	112803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009880	0000001	4513.14	28/11/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009709	0000001	195.20	28/11/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009852	0000001	2359.36	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000001	668.79	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009854	0000001	3105.58	28/11/2023	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009667	0000001	2835.51	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009668	0000001	1800.93	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009851	0000001	460.02	28/11/2023	0000000010465	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009879	0000001	97.35	28/11/2023	0000000010465	005851	112804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009706	0000001	697.60	28/11/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009707	0000001	1571.20	28/11/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009708	0000001	348.80	28/11/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009710	0000001	872.00	28/11/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009873	0000001	23.00	28/11/2023	0000000010465	005851	813321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009705	0000001	311.20	28/11/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009875	0000001	565.92	28/11/2023	0000000010465	005851	112805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009876	0000001	381.87	28/11/2023	0000000010465	005851	112801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009900	0000001	2320.48	29/11/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009888	0000001	111.35	29/11/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009904	0000001	11.50	29/11/2023	0000000022478	005851	225068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009889	0000001	96.18	29/11/2023	0000000010468	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009890	0000001	128.27	29/11/2023	0000000010468	005851	112902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009646	0000001	923.95	29/11/2023	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009895	0000001	615.39	29/11/2023	0000000022478	005851	112901	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009898	0000001	1293.31	29/11/2023	0000000007064	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009899	0000001	821.50	29/11/2023	0000000044333	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009905	0000001	96.62	29/11/2023	0000000010465	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009644	0000001	795.75	29/11/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009645	0000001	1711.25	29/11/2023	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009647	0000001	3079.75	29/11/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009648	0000001	2490.25	29/11/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009869	0000001	11646.00	29/11/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009896	0000001	300.00	29/11/2023	0000000010547	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009901	0000001	11.50	29/11/2023	0000000010547	005851	225063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009884	0000001	205.00	29/11/2023	0000000010547	005851	035820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009885	0000001	750.00	29/11/2023	0000000010547	005851	035820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009886	0000001	120.00	29/11/2023	0000000010547	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009887	0000001	300.00	29/11/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009891	0000001	1732.00	29/11/2023	0000000045387	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009892	0000001	500.00	29/11/2023	0000000044585	005851	112901	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009893	0000001	1320.00	29/11/2023	0000000044585	005851	112902	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009897	0000001	770.41	29/11/2023	0000000045387	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009870	0000001	1022.00	29/11/2023	0000000624095	007323	133647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009871	0000001	1910.00	29/11/2023	0000000624089	007323	133906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009874	0000001	938.35	29/11/2023	0000000624089	007323	134092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009902	0000001	11.00	29/11/2023	0000000624095	007323	133647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009903	0000001	22.00	29/11/2023	0000000624089	007323	134092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009933	0000001	22.00	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009979	0000001	5544.00	30/11/2023	0000000624089	007323	006909	1901.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009980	0000001	1650.00	30/11/2023	0000000624089	007323	006909	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009981	0000001	8200.00	30/11/2023	0000000624089	007323	006909	639.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009982	0000001	12682.00	30/11/2023	0000000624089	007323	006909	1024.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009983	0000001	27559.00	30/11/2023	0000000624089	007323	006909	5021.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009984	0000001	22246.40	30/11/2023	0000000624089	007323	006909	2485.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009985	0000001	15911.32	30/11/2023	0000000624089	007323	006909	1940.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009986	0000001	74.00	30/11/2023	0000000624089	007323	006909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009622	0000001	3109.00	30/11/2023	0000000624089	007323	008464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009623	0000001	3385.00	30/11/2023	0000000624089	007323	008464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008712	0000001	1745.00	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	650.00	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008980	0000001	4270.92	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	795.00	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008982	0000001	775.00	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008337	0000001	5515.00	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	432.50	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009917	0000001	3000.00	30/11/2023	0000000045387	005851	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009966	0000001	2890.00	30/11/2023	0000000034136	005851	113001	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009967	0000001	4.00	30/11/2023	0000000034136	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009968	0000001	6613.20	30/11/2023	0000000045387	005851	113001	1025.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009969	0000001	1500.00	30/11/2023	0000000045387	005851	113001	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009970	0000001	3000.00	30/11/2023	0000000045387	005851	113001	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009971	0000001	2160.00	30/11/2023	0000000045387	005851	113001	174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009972	0000001	12.00	30/11/2023	0000000045387	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008250	0000001	150.00	30/11/2023	0000000624089	007323	154359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009894	0000001	650.00	30/11/2023	0000000010547	005851	358207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009912	0000001	150.00	30/11/2023	0000000010547	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009914	0000001	570.00	30/11/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009918	0000001	60.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009920	0000001	60.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009921	0000001	100.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009924	0000001	321.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009925	0000001	222.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009926	0000001	174.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009938	0000001	300.00	30/11/2023	0000000022480	005851	113029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009952	0000001	46.00	30/11/2023	0000000010547	005851	073891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009953	0000001	1.18	30/11/2023	0000000010547	005851	050337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009956	0000001	11132.00	30/11/2023	0000000010547	005851	113001	944.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009957	0000001	32227.15	30/11/2023	0000000010547	005851	113001	5049.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009958	0000001	38083.78	30/11/2023	0000000010547	005851	113001	7451.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009958	0000002	2598.05	30/11/2023	0000000022480	005851	859618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009959	0000001	94.00	30/11/2023	0000000010547	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009194	0000001	1201.62	30/11/2023	0000000022480	005851	113012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009203	0000001	2787.60	30/11/2023	0000000022480	005851	113021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009207	0000001	554.30	30/11/2023	0000000022480	005851	113025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009208	0000001	1599.50	30/11/2023	0000000022480	005851	113026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009209	0000001	2691.25	30/11/2023	0000000022480	005851	113027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009210	0000001	520.35	30/11/2023	0000000022480	005851	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009211	0000001	589.20	30/11/2023	0000000022480	005851	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009039	0000001	688.40	30/11/2023	0000000010547	005851	164704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006710	0000001	325.00	30/11/2023	0000000010547	005851	164704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	195.00	30/11/2023	0000000010547	005851	164704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	320.00	30/11/2023	0000000010547	005851	164704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009913	0000001	74.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009915	0000001	86.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009932	0000001	5379.00	30/11/2023	0000000022480	005851	113001	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009932	0000002	1221.00	30/11/2023	0000000022480	005851	859609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009943	0000001	6377.00	30/11/2023	0000000022480	005851	113001	554.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009950	0000001	3000.00	30/11/2023	0000000022480	005851	113001	290.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009193	0000001	158.00	30/11/2023	0000000022480	005851	113011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009202	0000001	179.95	30/11/2023	0000000022480	005851	113020	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009325	0000001	4727.80	30/11/2023	0000000022480	005851	044818	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009326	0000001	3543.25	30/11/2023	0000000022480	005851	448184	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009192	0000001	944.54	30/11/2023	0000000022480	005851	113010	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009198	0000001	244.04	30/11/2023	0000000022480	005851	113016	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009206	0000001	304.51	30/11/2023	0000000022480	005851	113024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009930	0000001	250.00	30/11/2023	0000000022480	005851	041451	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009939	0000001	11831.41	30/11/2023	0000000022480	005851	113001	1440.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009939	0000002	1340.64	30/11/2023	0000000022480	005851	859610	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009939	0000003	2709.95	30/11/2023	0000000022480	005851	859611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009939	0000004	1221.00	30/11/2023	0000000022480	005851	859612	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009940	0000001	14168.75	30/11/2023	0000000022480	005851	000350	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009947	0000001	1478.40	30/11/2023	0000000022480	005851	113001	257.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009947	0000002	1821.60	30/11/2023	0000000022480	005851	859616	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009961	0000001	12789.00	30/11/2023	0000000022480	005851	113003	2153.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009907	0000001	2153.85	30/11/2023	0000000022480	005851	144878	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009916	0000001	465.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009945	0000001	7338.54	30/11/2023	0000000022480	005851	113001	877.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009945	0000002	1400.46	30/11/2023	0000000022480	005851	859614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009945	0000003	1221.00	30/11/2023	0000000022480	005851	859613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009948	0000001	3940.38	30/11/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009949	0000001	3940.00	30/11/2023	0000000022480	005851	113001	315.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009960	0000001	11315.35	30/11/2023	0000000022480	005851	113003	1505.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009964	0000001	215999.64	30/11/2023	0000000037623	005851	113001	50548.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009965	0000001	120.00	30/11/2023	0000000037623	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009973	0000001	103112.36	30/11/2023	0000000037623	005851	113003	29783.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009974	0000001	18580.00	30/11/2023	0000000037623	005851	113003	1496.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009975	0000001	10755.41	30/11/2023	0000000037623	005851	113003	922.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009976	0000001	5720.00	30/11/2023	0000000037623	005851	113003	435.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009977	0000001	4242.00	30/11/2023	0000000037623	005851	113003	343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009978	0000001	80.00	30/11/2023	0000000037623	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009191	0000001	2440.00	30/11/2023	0000000022480	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009199	0000001	788.53	30/11/2023	0000000022480	005851	113017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009200	0000001	2856.40	30/11/2023	0000000022480	005851	113018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008823	0000001	3930.30	30/11/2023	0000000022480	005851	448184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009195	0000001	1454.90	30/11/2023	0000000022480	005851	113013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009196	0000001	1020.65	30/11/2023	0000000022480	005851	113014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009197	0000001	155.80	30/11/2023	0000000022480	005851	113015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009204	0000001	602.50	30/11/2023	0000000022480	005851	113022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009205	0000001	377.36	30/11/2023	0000000022480	005851	113023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009931	0000001	15000.00	30/11/2023	0000000022480	005851	113001	3771.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009934	0000001	6778.40	30/11/2023	0000000022480	005851	113001	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009934	0000002	1821.60	30/11/2023	0000000022480	005851	859617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009911	0000001	74.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009927	0000001	600.00	30/11/2023	0000000022480	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009942	0000001	10187.88	30/11/2023	0000000022480	005851	113001	1559.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009942	0000002	1523.12	30/11/2023	0000000022480	005851	859615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009942	0000003	1221.00	30/11/2023	0000000022480	005851	859608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009946	0000001	7517.00	30/11/2023	0000000022480	005851	113001	597.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009201	0000001	401.53	30/11/2023	0000000022480	005851	113019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009928	0000001	7507.49	30/11/2023	0000000022480	005851	113008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009929	0000001	1.22	30/11/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009937	0000001	12900.00	30/11/2023	0000000022480	005851	113001	1148.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009941	0000001	3582.77	30/11/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009944	0000001	3556.60	30/11/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009951	0000001	86.00	30/11/2023	0000000022480	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009954	0000001	287.50	30/11/2023	0000000022480	005851	073924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009955	0000001	11.50	30/11/2023	0000000022480	005851	073899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009963	0000001	34.00	30/11/2023	0000000022480	005851	113003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009906	0000001	1700.00	30/11/2023	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009353	0000001	9350.00	30/11/2023	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009909	0000001	3000.00	30/11/2023	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009910	0000001	9500.00	30/11/2023	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009919	0000001	237.26	30/11/2023	0000000022480	005851	113005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009922	0000001	2580.00	30/11/2023	0000000022480	005851	179801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009923	0000001	334.00	30/11/2023	0000000022480	005851	113028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009935	0000001	9097.00	30/11/2023	0000000022480	005851	113001	719.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009962	0000001	11151.00	30/11/2023	0000000022480	005851	113003	1778.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010000	0000001	1320.00	01/12/2023	0000000022480	005851	120122	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010018	0000001	1320.00	01/12/2023	0000000022480	005851	120111	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010029	0000001	500.00	01/12/2023	0000000010465	005851	856356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010031	0000001	350.00	01/12/2023	0000000010465	005851	856354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010053	0000001	160.00	01/12/2023	0000000010465	005851	120108	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010055	0000001	200.00	01/12/2023	0000000010465	005851	120109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010056	0000001	320.00	01/12/2023	0000000010465	005851	120110	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009991	0000001	92.00	01/12/2023	0000000022480	005851	030383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009998	0000001	2.97	01/12/2023	0000000022480	005851	046222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010003	0000001	5.20	01/12/2023	0000000022480	005851	005781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010006	0000001	195.50	01/12/2023	0000000022480	005851	030375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010025	0000001	23.00	01/12/2023	0000000010465	005851	030348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010028	0000001	69.00	01/12/2023	0000000010465	005851	030346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010039	0000001	500.00	01/12/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010041	0000001	500.00	01/12/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010032	0000001	500.00	01/12/2023	0000000010465	005851	120106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010040	0000001	300.00	01/12/2023	0000000010465	005851	120107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010057	0000001	400.00	01/12/2023	0000000010468	005851	120101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009993	0000001	1320.00	01/12/2023	0000000022480	005851	859622	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009994	0000001	1320.00	01/12/2023	0000000022480	005851	859621	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009995	0000001	1320.00	01/12/2023	0000000022480	005851	120125	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009996	0000001	1320.00	01/12/2023	0000000022480	005851	094729	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009997	0000001	1320.00	01/12/2023	0000000022480	005851	120124	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009999	0000001	1320.00	01/12/2023	0000000022480	005851	120123	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010001	0000001	1320.00	01/12/2023	0000000022480	005851	120121	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010002	0000001	1320.00	01/12/2023	0000000022480	005851	120120	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010004	0000001	1320.00	01/12/2023	0000000022480	005851	120119	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010005	0000001	1320.00	01/12/2023	0000000022480	005851	120105	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010007	0000001	1320.00	01/12/2023	0000000022480	005851	120104	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010008	0000001	1320.00	01/12/2023	0000000022480	005851	120103	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010009	0000001	1320.00	01/12/2023	0000000022480	005851	120102	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010010	0000001	1320.00	01/12/2023	0000000022480	005851	120101	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010011	0000001	1320.00	01/12/2023	0000000022480	005851	120118	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010012	0000001	1320.00	01/12/2023	0000000022480	005851	120117	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010013	0000001	1320.00	01/12/2023	0000000022480	005851	120116	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010014	0000001	1320.00	01/12/2023	0000000022480	005851	120115	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010015	0000001	1320.00	01/12/2023	0000000022480	005851	120114	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010016	0000001	1320.00	01/12/2023	0000000022480	005851	120113	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010017	0000001	1320.00	01/12/2023	0000000022480	005851	120112	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010019	0000001	1320.00	01/12/2023	0000000022480	005851	120110	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010020	0000001	1320.00	01/12/2023	0000000022480	005851	120109	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010021	0000001	1320.00	01/12/2023	0000000022480	005851	120108	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010022	0000001	1320.00	01/12/2023	0000000022480	005851	120107	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010023	0000001	1320.00	01/12/2023	0000000022480	005851	120106	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010024	0000001	1320.00	01/12/2023	0000000022480	005851	859620	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010026	0000001	1320.00	01/12/2023	0000000022480	005851	859619	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010030	0000001	500.00	01/12/2023	0000000010465	005851	856355	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010033	0000001	800.00	01/12/2023	0000000010465	005851	120105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010035	0000001	450.00	01/12/2023	0000000010465	005851	120103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010036	0000001	300.00	01/12/2023	0000000010465	005851	856353	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010044	0000001	500.00	01/12/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010034	0000001	280.00	01/12/2023	0000000010465	005851	120104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010037	0000001	300.00	01/12/2023	0000000010465	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010038	0000001	400.00	01/12/2023	0000000010465	005851	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010042	0000001	1320.00	01/12/2023	0000000045387	005851	120109	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010043	0000001	1320.00	01/12/2023	0000000045387	005851	120108	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010045	0000001	1320.00	01/12/2023	0000000045387	005851	120107	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010046	0000001	1320.00	01/12/2023	0000000045387	005851	120106	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010047	0000001	1320.00	01/12/2023	0000000045387	005851	120105	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010048	0000001	1320.00	01/12/2023	0000000045387	005851	120102	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010049	0000001	1320.00	01/12/2023	0000000045387	005851	120101	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010050	0000001	1320.00	01/12/2023	0000000045387	005851	120111	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010051	0000001	1320.00	01/12/2023	0000000045387	005851	120110	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010052	0000001	1320.00	01/12/2023	0000000045387	005851	038225	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010054	0000001	1320.00	01/12/2023	0000000045387	005851	120103	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010058	0000001	1320.00	01/12/2023	0000000045387	005851	120104	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010059	0000001	1320.00	01/12/2023	0000000045387	005851	038481	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010066	0000001	1500.00	01/12/2023	0000000045387	005851	019804	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010069	0000001	1320.00	01/12/2023	0000000045387	005851	120112	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009987	0000001	2904.00	01/12/2023	0000000624089	007323	004053	667.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009988	0000001	3405.46	01/12/2023	0000000624103	007323	003111	418.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009989	0000001	9340.00	01/12/2023	0000000624089	007323	004053	682.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009990	0000001	10531.83	01/12/2023	0000000624103	007323	003111	1438.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010090	0000001	152.00	04/12/2023	0000000045387	005851	120403	3.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010091	0000001	770.00	04/12/2023	0000000045387	005851	120401	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010092	0000001	200.00	04/12/2023	0000000045387	005851	120402	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010116	0000001	300.00	04/12/2023	0000000010465	005851	120406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010122	0000001	400.00	04/12/2023	0000000010547	005851	023101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010124	0000001	300.00	04/12/2023	0000000010547	005851	852338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010127	0000001	84.00	04/12/2023	0000000010547	005851	024707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010130	0000001	1320.00	04/12/2023	0000000010547	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010071	0000001	1800.00	04/12/2023	0000000022480	005851	120403	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010072	0000001	6154.00	04/12/2023	0000000022480	005851	240577	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010073	0000001	1320.00	04/12/2023	0000000022480	005851	120405	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010074	0000001	1320.00	04/12/2023	0000000022480	005851	120407	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010075	0000001	1320.00	04/12/2023	0000000022480	005851	120415	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010076	0000001	1800.00	04/12/2023	0000000022480	005851	120408	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010077	0000001	1800.00	04/12/2023	0000000022480	005851	120409	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010078	0000001	1800.00	04/12/2023	0000000022480	005851	120410	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010079	0000001	1660.00	04/12/2023	0000000010547	005851	120407	41.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010080	0000001	1320.00	04/12/2023	0000000022480	005851	120412	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010081	0000001	1320.00	04/12/2023	0000000022480	005851	120413	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010082	0000001	2000.00	04/12/2023	0000000010547	005851	120406	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010083	0000001	1600.00	04/12/2023	0000000010547	005851	120403	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010084	0000001	1320.00	04/12/2023	0000000010547	005851	120404	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010085	0000001	1320.00	04/12/2023	0000000010465	005851	120403	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010086	0000001	1320.00	04/12/2023	0000000010547	005851	120405	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010087	0000001	1320.00	04/12/2023	0000000022480	005851	120414	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010088	0000001	1320.00	04/12/2023	0000000010465	005851	120405	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010089	0000001	1320.00	04/12/2023	0000000010465	005851	120404	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010097	0000001	1320.00	04/12/2023	0000000022480	005851	859635	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010098	0000001	307.69	04/12/2023	0000000022480	005851	859625	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010107	0000001	160.00	04/12/2023	0000000010465	005851	856357	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010101	0000001	1320.00	04/12/2023	0000000022480	005851	859633	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010109	0000001	1165.00	04/12/2023	0000000010465	005851	856357	29.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010093	0000001	1800.00	04/12/2023	0000000022480	005851	859623	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010099	0000001	1025.64	04/12/2023	0000000022480	005851	859626	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010100	0000001	1320.00	04/12/2023	0000000022480	005851	859631	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010104	0000001	1320.00	04/12/2023	0000000022480	005851	859632	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010108	0000001	740.00	04/12/2023	0000000010465	005851	856357	18.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010118	0000001	176.50	04/12/2023	0000000022480	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010119	0000001	920.00	04/12/2023	0000000022480	005851	040362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010070	0000001	1320.00	04/12/2023	0000000022480	005851	859627	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010096	0000001	1320.00	04/12/2023	0000000022480	005851	856624	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010102	0000001	1320.00	04/12/2023	0000000022480	005851	859634	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010105	0000001	1800.00	04/12/2023	0000000022480	005851	859629	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010106	0000001	700.00	04/12/2023	0000000022480	005851	120402	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010117	0000001	3048.36	04/12/2023	0000000007064	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009992	0000001	3103.50	04/12/2023	0000000010465	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009846	0000004	1600.00	04/12/2023	0000000037623	005851	120401	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010110	0000001	650.00	04/12/2023	0000000010465	005851	856357	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010111	0000001	800.00	04/12/2023	0000000010465	005851	856357	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010125	0000001	190.00	04/12/2023	0000000022480	005851	050839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010126	0000001	90.05	04/12/2023	0000000010465	005851	050830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010128	0000001	3.96	04/12/2023	0000000010468	005851	050831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010094	0000001	1320.00	04/12/2023	0000000022480	005851	859630	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010095	0000001	1320.00	04/12/2023	0000000010465	005851	856358	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010103	0000001	769.23	04/12/2023	0000000022480	005851	859628	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010120	0000001	973.00	04/12/2023	0000000022480	005851	120404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010121	0000001	740.00	04/12/2023	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010123	0000001	3800.00	04/12/2023	0000000022480	005851	120416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010129	0000001	1100.00	04/12/2023	0000000010465	005851	089175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010131	0000001	2100.00	04/12/2023	0000000022480	005851	120401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010132	0000001	1240.00	04/12/2023	0000000010465	005851	120407	31.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010133	0000001	1030.00	04/12/2023	0000000010465	005851	120402	25.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010183	0000001	1320.00	05/12/2023	0000000022480	005851	120539	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010193	0000001	1320.00	05/12/2023	0000000022480	005851	120558	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010194	0000001	1320.00	05/12/2023	0000000022480	005851	120559	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010204	0000001	1320.00	05/12/2023	0000000022480	005851	120544	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010114	0000001	451.42	05/12/2023	0000000022480	005851	120573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010189	0000001	888.00	05/12/2023	0000000022480	005851	200099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010190	0000001	12.00	05/12/2023	0000000010465	005851	099301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010177	0000001	1320.00	05/12/2023	0000000022480	005851	120537	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010185	0000001	1320.00	05/12/2023	0000000022480	005851	120540	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010148	0000001	1320.00	05/12/2023	0000000022480	005851	120525	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010112	0000001	421.03	05/12/2023	0000000022480	005851	120575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010136	0000001	1320.00	05/12/2023	0000000022480	005851	120519	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010139	0000001	1320.00	05/12/2023	0000000022480	005851	120521	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010142	0000001	1320.00	05/12/2023	0000000022480	005851	120522	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010144	0000001	1320.00	05/12/2023	0000000022480	005851	120523	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010146	0000001	1320.00	05/12/2023	0000000022480	005851	120524	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010150	0000001	1320.00	05/12/2023	0000000022480	005851	120526	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010152	0000001	1320.00	05/12/2023	0000000022480	005851	120527	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010154	0000001	1320.00	05/12/2023	0000000022480	005851	120510	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010156	0000001	1320.00	05/12/2023	0000000022480	005851	120513	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010157	0000001	1320.00	05/12/2023	0000000022480	005851	120528	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010158	0000001	1320.00	05/12/2023	0000000022480	005851	120514	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010159	0000001	1320.00	05/12/2023	0000000022480	005851	120529	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010160	0000001	1320.00	05/12/2023	0000000022480	005851	120515	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010161	0000001	1320.00	05/12/2023	0000000022480	005851	120530	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010162	0000001	1320.00	05/12/2023	0000000022480	005851	120518	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010163	0000001	1320.00	05/12/2023	0000000022480	005851	120511	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010164	0000001	1320.00	05/12/2023	0000000022480	005851	120531	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010165	0000001	1320.00	05/12/2023	0000000022480	005851	120532	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010166	0000001	1320.00	05/12/2023	0000000022480	005851	120533	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010167	0000001	1320.00	05/12/2023	0000000022480	005851	120509	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010169	0000001	1320.00	05/12/2023	0000000022480	005851	120535	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010170	0000001	1320.00	05/12/2023	0000000022480	005851	120507	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010171	0000001	1320.00	05/12/2023	0000000022480	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010173	0000001	1320.00	05/12/2023	0000000022480	005851	120506	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010174	0000001	1320.00	05/12/2023	0000000022480	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010175	0000001	1320.00	05/12/2023	0000000022480	005851	120505	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010176	0000001	1320.00	05/12/2023	0000000022480	005851	120536	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010178	0000001	1320.00	05/12/2023	0000000022480	005851	120501	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010180	0000001	1320.00	05/12/2023	0000000022480	005851	120502	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010181	0000001	1320.00	05/12/2023	0000000022480	005851	120503	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010182	0000001	1320.00	05/12/2023	0000000022480	005851	120504	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010191	0000001	1320.00	05/12/2023	0000000022480	005851	120542	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010196	0000001	1800.00	05/12/2023	0000000022480	005851	120543	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010198	0000001	1320.00	05/12/2023	0000000022480	005851	120552	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010199	0000001	1320.00	05/12/2023	0000000022480	005851	120563	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010201	0000001	1320.00	05/12/2023	0000000022480	005851	120562	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010202	0000001	1320.00	05/12/2023	0000000022480	005851	120516	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010203	0000001	1320.00	05/12/2023	0000000022480	005851	120534	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010205	0000001	1800.00	05/12/2023	0000000022480	005851	120564	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010206	0000001	1320.00	05/12/2023	0000000022480	005851	120545	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010207	0000001	1320.00	05/12/2023	0000000022480	005851	120546	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010209	0000001	1320.00	05/12/2023	0000000022480	005851	120547	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010210	0000001	1320.00	05/12/2023	0000000022480	005851	120548	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010211	0000001	1320.00	05/12/2023	0000000022480	005851	120549	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010213	0000001	1320.00	05/12/2023	0000000022480	005851	120550	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010216	0000001	1320.00	05/12/2023	0000000022480	005851	120551	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010217	0000001	1320.00	05/12/2023	0000000022480	005851	120572	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010218	0000001	1320.00	05/12/2023	0000000022480	005851	120570	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010219	0000001	1320.00	05/12/2023	0000000022480	005851	120553	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010221	0000001	1320.00	05/12/2023	0000000022480	005851	120554	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010222	0000001	1413.58	05/12/2023	0000000045074	005851	120501	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010223	0000001	1320.00	05/12/2023	0000000022480	005851	120555	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010224	0000001	1320.00	05/12/2023	0000000022480	005851	120556	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010225	0000001	1320.00	05/12/2023	0000000022480	005851	120557	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010226	0000001	1413.58	05/12/2023	0000000045074	005851	120502	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010227	0000001	1413.58	05/12/2023	0000000045074	005851	120503	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010228	0000001	1413.58	05/12/2023	0000000045074	005851	120504	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010229	0000001	1413.58	05/12/2023	0000000045074	005851	120505	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010230	0000001	1413.58	05/12/2023	0000000045074	005851	120506	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010231	0000001	1413.58	05/12/2023	0000000045074	005851	036353	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010232	0000001	1413.58	05/12/2023	0000000045074	005851	120509	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010233	0000001	1413.58	05/12/2023	0000000045074	005851	120508	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010234	0000001	1413.58	05/12/2023	0000000045074	005851	120507	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010137	0000001	1320.00	05/12/2023	0000000022480	005851	120520	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010140	0000001	1296.00	05/12/2023	0000000010465	005851	016431	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010155	0000001	1320.00	05/12/2023	0000000022480	005851	120512	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010168	0000001	410.26	05/12/2023	0000000022480	005851	120508	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010172	0000001	2100.00	05/12/2023	0000000022480	005851	044426	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010179	0000001	1320.00	05/12/2023	0000000022480	005851	120538	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010186	0000001	1320.00	05/12/2023	0000000022480	005851	120541	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010195	0000001	1320.00	05/12/2023	0000000022480	005851	120560	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010197	0000001	1800.00	05/12/2023	0000000022480	005851	120561	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010200	0000001	1320.00	05/12/2023	0000000022480	005851	120571	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010208	0000001	1320.00	05/12/2023	0000000022480	005851	120565	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010214	0000001	1320.00	05/12/2023	0000000022480	005851	120567	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010220	0000001	1320.00	05/12/2023	0000000022480	005851	120569	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010188	0000001	5671.80	05/12/2023	0000000010465	005851	856359	141.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010212	0000001	1500.00	05/12/2023	0000000022480	005851	120566	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010215	0000001	1320.00	05/12/2023	0000000022480	005851	120568	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010113	0000001	591.51	05/12/2023	0000000022480	005851	120574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010184	0000001	615.39	05/12/2023	0000000010465	005851	120501	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010187	0000001	150.00	05/12/2023	0000000010465	005851	126365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010138	0000001	1241.50	05/12/2023	0000000044585	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010143	0000001	900.00	05/12/2023	0000000045387	005851	023928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010151	0000001	1587.00	06/12/2023	0000000045387	005851	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010153	0000001	813.90	06/12/2023	0000000045387	005851	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010236	0000001	1395.48	06/12/2023	0000000045387	005851	120604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010237	0000001	658.90	06/12/2023	0000000045387	005851	120603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010115	0000001	599.28	06/12/2023	0000000045387	005851	120605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010141	0000001	613.00	06/12/2023	0000000624089	007323	217891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010252	0000001	11.00	06/12/2023	0000000624089	007323	149767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010241	0000001	2454.80	06/12/2023	0000000022480	005851	120625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010242	0000001	2601.10	06/12/2023	0000000022480	005851	120624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010243	0000001	1464.88	06/12/2023	0000000022480	005851	120623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010244	0000001	505.00	06/12/2023	0000000022480	005851	120622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010247	0000001	491.17	06/12/2023	0000000022480	005851	120610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010248	0000001	1310.50	06/12/2023	0000000022480	005851	120611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010249	0000001	505.00	06/12/2023	0000000022480	005851	120612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010261	0000001	180.20	06/12/2023	0000000022480	005851	120617	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010269	0000001	200.08	06/12/2023	0000000022480	005851	120604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010270	0000001	2558.15	06/12/2023	0000000022480	005851	120603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010246	0000001	1288.07	06/12/2023	0000000022480	005851	120609	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010262	0000001	316.69	06/12/2023	0000000022480	005851	120618	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010268	0000001	299.08	06/12/2023	0000000022480	005851	120605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010192	0000001	1320.00	06/12/2023	0000000022480	005851	120601	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010147	0000001	722.10	06/12/2023	0000000044333	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010149	0000001	1910.90	06/12/2023	0000000022480	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010238	0000001	1871.43	06/12/2023	0000000022480	005851	120628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010239	0000001	687.67	06/12/2023	0000000022480	005851	120627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010240	0000001	3839.90	06/12/2023	0000000022480	005851	120626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010271	0000001	2701.74	06/12/2023	0000000044333	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010274	0000001	1211.80	06/12/2023	0000000022480	005851	120615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010275	0000001	1809.10	06/12/2023	0000000022480	005851	120613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010276	0000001	2103.15	06/12/2023	0000000022480	005851	120614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010277	0000001	2234.51	06/12/2023	0000000022480	005851	120616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010265	0000001	597.15	06/12/2023	0000000022480	005851	120621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010250	0000001	228.00	06/12/2023	0000000022480	005851	200104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010251	0000001	108.00	06/12/2023	0000000022480	005851	200104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010245	0000001	1920.00	06/12/2023	0000000022480	005851	120608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010253	0000001	312.82	06/12/2023	0000000010465	005851	120601	7.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010263	0000001	405.27	06/12/2023	0000000022480	005851	120619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010264	0000001	621.90	06/12/2023	0000000022480	005851	120620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010266	0000001	1567.07	06/12/2023	0000000022480	005851	120607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010267	0000001	182.10	06/12/2023	0000000022480	005851	120606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010273	0000001	1950.00	07/12/2023	0000000022480	005851	061433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010291	0000001	500.00	07/12/2023	0000000022480	005851	367168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010293	0000001	1350.00	07/12/2023	0000000022480	005851	493201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009855	0000001	2500.00	07/12/2023	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009856	0000001	5500.00	07/12/2023	0000000022480	005851	270660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009908	0000001	1600.00	07/12/2023	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010313	0000001	6353.19	07/12/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010314	0000001	216.00	07/12/2023	0000000022480	005851	200021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010319	0000001	12.00	07/12/2023	0000000010465	005851	021082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010320	0000001	3.01	07/12/2023	0000000010465	005851	277277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010145	0000001	3189.78	07/12/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010279	0000001	1121.94	07/12/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010286	0000001	856.50	07/12/2023	0000000022480	005851	120716	21.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010256	0000001	355.22	07/12/2023	0000000022480	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010258	0000001	328.32	07/12/2023	0000000022480	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010259	0000001	533.43	07/12/2023	0000000022480	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010260	0000001	924.95	07/12/2023	0000000022480	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010134	0000001	305.28	07/12/2023	0000000044333	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010235	0000001	1413.58	07/12/2023	0000000045074	005851	120701	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010281	0000001	2200.00	07/12/2023	0000000022480	005851	120715	55.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010284	0000001	1934.00	07/12/2023	0000000022480	005851	120711	48.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010287	0000001	1230.00	07/12/2023	0000000022480	005851	120710	30.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010289	0000001	1230.00	07/12/2023	0000000022480	005851	120709	30.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010290	0000001	66.00	07/12/2023	0000000022480	005851	120707	1.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010294	0000001	2650.00	07/12/2023	0000000022480	005851	120718	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010295	0000001	378.00	07/12/2023	0000000010465	005851	856360	9.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010296	0000001	1692.00	07/12/2023	0000000022480	005851	120712	42.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010297	0000001	2238.00	07/12/2023	0000000022480	005851	120713	55.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010298	0000001	300.00	07/12/2023	0000000022480	005851	120708	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010299	0000001	2580.00	07/12/2023	0000000022480	005851	120714	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010027	0000001	958.15	07/12/2023	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009936	0000001	4500.00	07/12/2023	0000000022480	005851	120717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010254	0000001	175.00	07/12/2023	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010257	0000001	308.52	07/12/2023	0000000022480	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010278	0000001	2917.13	07/12/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010280	0000001	1974.59	07/12/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010282	0000001	931.30	07/12/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010283	0000001	801.15	07/12/2023	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010285	0000001	300.00	07/12/2023	0000000010547	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010288	0000001	550.00	07/12/2023	0000000010547	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010292	0000001	350.00	07/12/2023	0000000010465	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010312	0000001	359.14	07/12/2023	0000000010465	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010315	0000001	180.00	07/12/2023	0000000010465	005851	120703	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010317	0000001	24.00	07/12/2023	0000000010547	005851	200021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010135	0000001	243.95	07/12/2023	0000000022480	005851	120706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010272	0000001	789.19	07/12/2023	0000000045387	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010322	0000001	412.00	08/12/2023	0000000045387	005851	010774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010342	0000001	3394.27	08/12/2023	0000000045387	005851	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010331	0000001	11.00	08/12/2023	0000000624089	007323	116201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009797	0000001	924.00	08/12/2023	0000000624089	007323	116201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009883	0000001	10135.15	08/12/2023	0000000022480	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010329	0000001	600.00	08/12/2023	0000000010547	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010336	0000001	1320.00	08/12/2023	0000000022480	005851	120819	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010337	0000001	1970.00	08/12/2023	0000000022480	005851	120818	49.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010338	0000001	350.00	08/12/2023	0000000010547	005851	120802	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010343	0000001	1320.00	08/12/2023	0000000022480	005851	120815	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010344	0000001	1800.00	08/12/2023	0000000022480	005851	120814	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010354	0000001	1320.00	08/12/2023	0000000022480	005851	120809	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010417	0000001	750.00	08/12/2023	0000000022480	005851	120803	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010425	0000001	4581.25	08/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010437	0000001	61.50	08/12/2023	0000000010465	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010438	0000001	61.50	08/12/2023	0000000010465	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010439	0000001	1320.00	08/12/2023	0000000010547	005851	120801	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010440	0000001	66.07	08/12/2023	0000000010465	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010441	0000001	61.50	08/12/2023	0000000010465	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010445	0000001	230.00	08/12/2023	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010446	0000001	690.00	08/12/2023	0000000010465	005851	856362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010448	0000001	2325.00	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010449	0000001	2006.25	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010450	0000001	562.50	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010457	0000001	24.00	08/12/2023	0000000010547	005851	100097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010255	0000001	1715.00	08/12/2023	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009619	0000001	20296.60	08/12/2023	0000000010547	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009661	0000001	8730.54	08/12/2023	0000000022480	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009812	0000001	10931.48	08/12/2023	0000000022480	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010308	0000001	412.00	08/12/2023	0000000022480	005851	010774	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010300	0000001	61.50	08/12/2023	0000000010468	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010302	0000001	73.80	08/12/2023	0000000010468	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010303	0000001	1968.75	08/12/2023	0000000022476	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010305	0000001	7687.50	08/12/2023	0000000022476	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010307	0000001	5937.50	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010311	0000001	9062.50	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010335	0000001	512.82	08/12/2023	0000000022480	005851	120820	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010340	0000001	1320.00	08/12/2023	0000000022480	005851	203923	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010341	0000001	2060.00	08/12/2023	0000000022480	005851	120816	51.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010345	0000001	1320.00	08/12/2023	0000000022480	005851	120805	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010346	0000001	1800.00	08/12/2023	0000000022480	005851	120813	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010348	0000001	1320.00	08/12/2023	0000000022480	005851	120812	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010352	0000001	1320.00	08/12/2023	0000000022480	005851	120810	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010356	0000001	1800.00	08/12/2023	0000000022480	005851	120806	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010415	0000001	2580.00	08/12/2023	0000000022480	005851	120804	64.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010427	0000001	8875.00	08/12/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010431	0000001	5781.25	08/12/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010443	0000001	9531.25	08/12/2023	0000000022476	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010326	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010347	0000001	28200.00	08/12/2023	0000000022480	005851	859636	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010349	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010351	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010353	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010355	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010357	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010358	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010360	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010362	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010363	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010364	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010365	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010366	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010367	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010368	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010369	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010370	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010371	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010372	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010373	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010374	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010375	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010376	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010377	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010378	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010379	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010380	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010381	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010382	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010383	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010384	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010385	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010386	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010387	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010388	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010389	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010390	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010391	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010392	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010393	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010394	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010395	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010396	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010397	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010398	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010399	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010400	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010401	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010402	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010403	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010404	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010405	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010406	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010407	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010408	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010409	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010410	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010411	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010412	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010413	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010414	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010416	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010418	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010420	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010422	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010424	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010426	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010428	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010429	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010430	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010432	0000001	100.00	08/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010434	0000001	61.50	08/12/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010435	0000001	73.80	08/12/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010444	0000001	744.15	08/12/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010301	0000001	463.34	08/12/2023	0000000010468	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010306	0000001	1545.00	08/12/2023	0000000022480	005851	010774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010309	0000001	6218.75	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010318	0000001	6799.93	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010321	0000001	162.00	08/12/2023	0000000010465	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010332	0000001	600.00	08/12/2023	0000000022480	005851	120824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010339	0000001	1800.00	08/12/2023	0000000022480	005851	120817	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010350	0000001	1320.00	08/12/2023	0000000022480	005851	120811	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010359	0000001	1800.00	08/12/2023	0000000022480	005851	120807	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010421	0000001	5572.25	08/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010423	0000001	2792.88	08/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010442	0000001	1320.00	08/12/2023	0000000010465	005851	856361	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010451	0000001	5275.00	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010452	0000001	1607.62	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010433	0000001	307.50	08/12/2023	0000000010468	005851	038116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010436	0000001	1320.00	08/12/2023	0000000022480	005851	120801	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010325	0000001	5600.92	08/12/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010328	0000001	0.04	08/12/2023	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010330	0000001	1600.00	08/12/2023	0000000022480	005851	120823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010453	0000001	96.00	08/12/2023	0000000022480	005851	100097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010454	0000001	156.00	08/12/2023	0000000022480	005851	100097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010455	0000001	12.00	08/12/2023	0000000010465	005851	097915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010456	0000001	5.28	08/12/2023	0000000010465	005851	037282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010316	0000001	5906.25	08/12/2023	0000000022480	005851	381160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010310	0000001	309.00	08/12/2023	0000000022480	005851	010774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010323	0000001	797.00	08/12/2023	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010324	0000001	1350.00	08/12/2023	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010327	0000001	34743.19	08/12/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010361	0000001	5129.00	08/12/2023	0000000022480	005851	120808	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010419	0000001	1025.64	08/12/2023	0000000022480	005851	120802	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010447	0000001	1500.00	08/12/2023	0000000022480	005851	120822	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010473	0000001	400.00	11/12/2023	0000000022480	005851	121115	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010477	0000001	500.00	11/12/2023	0000000022480	005851	121120	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010478	0000001	1000.00	11/12/2023	0000000022480	005851	287652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010485	0000001	600.00	11/12/2023	0000000022480	005851	121113	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010491	0000001	520.00	11/12/2023	0000000022480	005851	087823	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010510	0000001	150.00	11/12/2023	0000000022480	005851	121110	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010501	0000001	300.00	11/12/2023	0000000022480	005851	100048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010502	0000001	36.00	11/12/2023	0000000022480	005851	100048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010504	0000001	15.94	11/12/2023	0000000022480	005851	059167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010508	0000001	36.00	11/12/2023	0000000010465	005851	100048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010503	0000001	355.00	11/12/2023	0000000022480	005851	121109	8.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010460	0000001	918.60	11/12/2023	0000000022480	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010461	0000001	1001.90	11/12/2023	0000000022480	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010462	0000001	970.70	11/12/2023	0000000022480	005851	121105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010464	0000001	977.75	11/12/2023	0000000022480	005851	121106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010498	0000001	330.00	11/12/2023	0000000022480	005851	087823	8.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010507	0000001	1445.00	11/12/2023	0000000022480	005851	121111	36.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010333	0000001	3500.00	11/12/2023	0000000022480	005851	121121	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010469	0000001	1180.00	11/12/2023	0000000022480	005851	859637	29.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010476	0000001	750.00	11/12/2023	0000000022480	005851	121119	18.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010483	0000001	6000.00	11/12/2023	0000000022480	005851	121126	150.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010486	0000001	1520.00	11/12/2023	0000000022480	005851	121128	38.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010495	0000001	923.08	11/12/2023	0000000010465	005851	121101	23.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010497	0000001	350.00	11/12/2023	0000000022480	005851	121130	8.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010470	0000001	820.00	11/12/2023	0000000022480	005851	859637	20.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010471	0000001	380.00	11/12/2023	0000000022480	005851	121117	9.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010472	0000001	700.00	11/12/2023	0000000022480	005851	121116	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010474	0000001	360.00	11/12/2023	0000000022480	005851	121114	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010480	0000001	900.00	11/12/2023	0000000022480	005851	121123	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010481	0000001	110.00	11/12/2023	0000000022480	005851	121124	2.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010482	0000001	350.00	11/12/2023	0000000022480	005851	121125	8.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010488	0000001	1150.00	11/12/2023	0000000010465	005851	856363	28.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010489	0000001	640.00	11/12/2023	0000000010465	005851	856363	16.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010490	0000001	310.00	11/12/2023	0000000022480	005851	087823	7.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010494	0000001	738.46	11/12/2023	0000000010465	005851	121103	18.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010509	0000001	995.00	11/12/2023	0000000022480	005851	121112	24.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010304	0000001	1715.00	11/12/2023	0000000022480	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010458	0000001	902.58	11/12/2023	0000000022480	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010459	0000001	885.55	11/12/2023	0000000022480	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010463	0000001	933.50	11/12/2023	0000000022480	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010468	0000001	370.00	11/12/2023	0000000022480	005851	859637	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010475	0000001	600.00	11/12/2023	0000000022480	005851	121118	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010479	0000001	350.00	11/12/2023	0000000010547	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010484	0000001	2860.00	11/12/2023	0000000022480	005851	121127	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010487	0000001	2240.00	11/12/2023	0000000022480	005851	121129	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010492	0000001	300.00	11/12/2023	0000000022480	005851	087823	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010493	0000001	369.23	11/12/2023	0000000010465	005851	121102	9.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010496	0000001	212.31	11/12/2023	0000000022480	005851	121122	5.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010499	0000001	1495.00	11/12/2023	0000000022480	005851	121108	37.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010505	0000001	5.94	11/12/2023	0000000010547	005851	059154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010506	0000001	12.00	11/12/2023	0000000010547	005851	048636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010513	0000001	180.00	11/12/2023	0000000010547	005851	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010465	0000001	464.81	11/12/2023	0000000045387	005851	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010466	0000001	426.70	11/12/2023	0000000045387	005851	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010467	0000001	413.87	11/12/2023	0000000045387	005851	121103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010511	0000001	6390.00	11/12/2023	0000000044585	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010537	0000001	10962.50	12/12/2023	0000000034145	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010514	0000001	5342.42	12/12/2023	0000000022480	005851	252043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010515	0000001	4670.09	12/12/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010512	0000001	6018.93	12/12/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010543	0000001	360.00	12/12/2023	0000000022480	005851	121212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010546	0000001	90.00	12/12/2023	0000000022480	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010548	0000001	360.00	12/12/2023	0000000022480	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010549	0000001	720.00	12/12/2023	0000000022480	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010550	0000001	450.00	12/12/2023	0000000022480	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010551	0000001	300.00	12/12/2023	0000000022480	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010552	0000001	630.00	12/12/2023	0000000022480	005851	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010554	0000001	250.00	12/12/2023	0000000010547	005851	035820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010555	0000001	250.00	12/12/2023	0000000010547	005851	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010556	0000001	250.00	12/12/2023	0000000010547	005851	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010557	0000001	300.00	12/12/2023	0000000010547	005851	852341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010558	0000001	150.00	12/12/2023	0000000010547	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010562	0000001	12.00	12/12/2023	0000000010547	005851	119044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010563	0000001	1.78	12/12/2023	0000000010547	005851	054585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010566	0000001	720.00	12/12/2023	0000000010547	005851	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010567	0000001	6125.63	12/12/2023	0000000010547	005851	121201	134.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010517	0000001	1504.00	12/12/2023	0000000022480	005851	121201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010520	0000001	908.00	12/12/2023	0000000022480	005851	121202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010535	0000001	10800.00	12/12/2023	0000000022480	005851	121214	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010536	0000001	2995.00	12/12/2023	0000000022480	005851	121213	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010544	0000001	990.00	12/12/2023	0000000022480	005851	121211	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010519	0000001	715.92	12/12/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010518	0000001	3628.12	12/12/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010547	0000001	180.00	12/12/2023	0000000022480	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010553	0000001	420.00	12/12/2023	0000000022480	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010559	0000001	300.00	12/12/2023	0000000010465	005851	856364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010516	0000001	5118.94	12/12/2023	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010561	0000001	12.00	12/12/2023	0000000010468	005851	119040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010564	0000001	12.04	12/12/2023	0000000022480	005851	054594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010565	0000001	192.00	12/12/2023	0000000022480	005851	100119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010533	0000001	1400.00	12/12/2023	0000000022480	005851	121216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010534	0000001	2800.00	12/12/2023	0000000022480	005851	121215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010545	0000001	199.98	12/12/2023	0000000010468	005851	121201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010560	0000001	936.00	12/12/2023	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010540	0000001	550.00	13/12/2023	0000000022480	005851	007977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010542	0000001	800.00	13/12/2023	0000000022480	005851	002739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010529	0000001	2640.00	13/12/2023	0000000022480	005851	018478	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010590	0000001	1320.00	13/12/2023	0000000022480	005851	859639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010603	0000001	180.00	13/12/2023	0000000022480	005851	100032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010604	0000001	48.00	13/12/2023	0000000022480	005851	100032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010539	0000001	600.00	13/12/2023	0000000022480	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010525	0000001	117.81	13/12/2023	0000000022480	005851	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010526	0000001	863.94	13/12/2023	0000000022480	005851	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010527	0000001	1151.92	13/12/2023	0000000022480	005851	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010528	0000001	536.69	13/12/2023	0000000022480	005851	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010531	0000001	328.21	13/12/2023	0000000022480	005851	121301	8.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010576	0000001	432.00	13/12/2023	0000000022480	005851	121320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010577	0000001	1116.00	13/12/2023	0000000022480	005851	121319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010578	0000001	324.00	13/12/2023	0000000022480	005851	121318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010579	0000001	216.00	13/12/2023	0000000022480	005851	121317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010593	0000001	3071.50	13/12/2023	0000000022480	005851	121311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010596	0000001	360.00	13/12/2023	0000000022480	005851	121314	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010599	0000001	240.00	13/12/2023	0000000022480	005851	121305	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010601	0000001	180.00	13/12/2023	0000000022480	005851	121306	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010602	0000001	803.00	13/12/2023	0000000022480	005851	121308	20.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010574	0000001	512.82	13/12/2023	0000000022480	005851	859638	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010591	0000001	1392.52	13/12/2023	0000000022480	005851	121313	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010592	0000001	890.50	13/12/2023	0000000022480	005851	121312	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010594	0000001	2834.68	13/12/2023	0000000022480	005851	121310	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010595	0000001	1100.68	13/12/2023	0000000022480	005851	121309	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010597	0000001	360.00	13/12/2023	0000000022480	005851	121304	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010600	0000001	2650.00	13/12/2023	0000000022480	005851	121315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010532	0000001	3470.00	13/12/2023	0000000010547	005851	121301	86.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010541	0000001	500.00	13/12/2023	0000000022480	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010580	0000001	300.00	13/12/2023	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010581	0000001	360.00	13/12/2023	0000000022480	005851	121316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010582	0000001	400.00	13/12/2023	0000000010547	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010589	0000001	150.00	13/12/2023	0000000010547	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010598	0000001	2400.00	13/12/2023	0000000022480	005851	121307	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010605	0000001	24.00	13/12/2023	0000000010547	005851	010032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010538	0000001	850.00	13/12/2023	0000000045387	005851	007977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010575	0000001	702.00	13/12/2023	0000000045387	005851	121301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010530	0000001	1280.00	13/12/2023	0000000022480	005851	121302	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010624	0000001	615.39	14/12/2023	0000000045387	005851	010940	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010625	0000001	615.39	14/12/2023	0000000045387	005851	010940	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010631	0000001	300.00	14/12/2023	0000000045387	005851	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010636	0000001	725.70	14/12/2023	0000000045387	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010613	0000001	950.00	14/12/2023	0000000010547	005851	852345	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010614	0000001	2760.00	14/12/2023	0000000010547	005851	852344	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010621	0000001	990.00	14/12/2023	0000000022480	005851	121411	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010630	0000001	400.00	14/12/2023	0000000022480	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010633	0000001	641.90	14/12/2023	0000000022480	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010571	0000001	202.50	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010572	0000001	337.50	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010628	0000001	240.00	14/12/2023	0000000022480	005851	121407	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010522	0000001	1350.00	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010523	0000001	1350.00	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010524	0000001	1900.00	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004659	0000003	11274.99	14/12/2023	0000000022480	005851	016412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010568	0000001	202.50	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010570	0000001	202.50	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010638	0000001	70.00	14/12/2023	0000000022480	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010620	0000001	154.00	14/12/2023	0000000022480	005851	121412	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010627	0000001	420.00	14/12/2023	0000000022480	005851	121408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010632	0000001	813.50	14/12/2023	0000000022480	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010634	0000001	1935.00	14/12/2023	0000000022480	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010635	0000001	657.30	14/12/2023	0000000044333	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010639	0000001	1408.00	14/12/2023	0000000044333	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010640	0000001	11721.50	14/12/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010569	0000001	1070.00	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010573	0000001	535.00	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010641	0000001	12.00	14/12/2023	0000000022480	005851	145322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010642	0000001	7.75	14/12/2023	0000000022480	005851	314063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010643	0000001	120.00	14/12/2023	0000000022480	005851	145321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010521	0000001	1225.00	14/12/2023	0000000022480	005851	038116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010619	0000001	1050.00	14/12/2023	0000000022480	005851	121413	26.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010622	0000001	110.00	14/12/2023	0000000022480	005851	121410	2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010623	0000001	210.00	14/12/2023	0000000022480	005851	036353	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010626	0000001	1800.00	14/12/2023	0000000022480	005851	121409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010629	0000001	440.00	14/12/2023	0000000022480	005851	121406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010645	0000001	4000.00	15/12/2023	0000000022480	005851	121509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010656	0000001	93.77	15/12/2023	0000000022480	005851	121504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010659	0000001	93.77	15/12/2023	0000000022480	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010673	0000001	36.00	15/12/2023	0000000022480	005851	167293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010674	0000001	11.00	15/12/2023	0000000022480	005851	036769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010675	0000001	12.00	15/12/2023	0000000010465	005851	167282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010658	0000001	565.67	15/12/2023	0000000022480	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010617	0000001	230.00	15/12/2023	0000000022480	005851	121502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010669	0000001	47.43	15/12/2023	0000000022480	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010618	0000001	41601.84	15/12/2023	0000000022480	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010661	0000001	91.42	15/12/2023	0000000022480	005851	121507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010662	0000001	91.03	15/12/2023	0000000022480	005851	121508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010664	0000001	96.10	15/12/2023	0000000022480	005851	121506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010668	0000001	2650.00	15/12/2023	0000000022480	005851	028810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010671	0000001	12.00	15/12/2023	0000000010547	005851	167283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010647	0000001	550.00	15/12/2023	0000000010547	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010651	0000001	79.00	15/12/2023	0000000010465	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010653	0000001	358.24	15/12/2023	0000000022480	005851	121505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010654	0000001	1336.44	15/12/2023	0000000022480	005851	121504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010803	0000001	11250.00	15/12/2023	0000000045387	005851	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010615	0000001	1910.00	15/12/2023	0000000045387	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010648	0000001	3690.00	15/12/2023	0000000624095	007323	008675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010666	0000001	11.00	15/12/2023	0000000624095	007323	148675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010700	0000001	3896.20	18/12/2023	0000000624089	007323	005490	296.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010725	0000001	2837.88	18/12/2023	0000000624103	007323	007813	251.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010728	0000001	7800.00	18/12/2023	0000000624089	007323	005490	599.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010729	0000001	6311.73	18/12/2023	0000000624103	007323	007813	660.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010652	0000001	1477.25	18/12/2023	0000000045387	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010703	0000001	6613.20	18/12/2023	0000000045387	005851	121801	515.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010704	0000001	1500.00	18/12/2023	0000000045387	005851	121801	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010705	0000001	3000.00	18/12/2023	0000000045387	005851	121801	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010707	0000001	2160.00	18/12/2023	0000000045387	005851	121801	174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010708	0000001	12.00	18/12/2023	0000000045387	005851	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010711	0000001	2890.00	18/12/2023	0000000034136	005851	121801	220.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010655	0000001	900.25	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010672	0000001	1074.65	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010676	0000001	3088.70	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010681	0000001	6292.12	18/12/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010682	0000001	3917.67	18/12/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010683	0000001	4376.45	18/12/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010692	0000001	1800.00	18/12/2023	0000000010465	005851	121801	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010693	0000001	125.00	18/12/2023	0000000022480	005851	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010698	0000001	11132.00	18/12/2023	0000000022480	005851	121802	944.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010699	0000001	29891.95	18/12/2023	0000000022480	005851	121802	4847.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010701	0000001	37523.42	18/12/2023	0000000022480	005851	121802	3277.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010701	0000002	2590.81	18/12/2023	0000000022480	005851	859651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010702	0000001	74.00	18/12/2023	0000000022480	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010713	0000001	5544.00	18/12/2023	0000000022480	005851	121803	906.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010715	0000001	1650.00	18/12/2023	0000000022480	005851	121803	128.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010717	0000001	7700.00	18/12/2023	0000000022480	005851	121803	594.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010718	0000001	12242.00	18/12/2023	0000000022480	005851	121803	984.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010719	0000001	27434.00	18/12/2023	0000000022480	005851	121803	5105.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010720	0000001	21278.40	18/12/2023	0000000022480	005851	121803	2084.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010721	0000001	15405.32	18/12/2023	0000000022480	005851	121803	1274.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010722	0000001	74.00	18/12/2023	0000000022480	005851	121803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010685	0000001	2644.97	18/12/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010688	0000001	2875.63	18/12/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010731	0000001	5379.00	18/12/2023	0000000022480	005851	121804	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010731	0000002	1221.00	18/12/2023	0000000022480	005851	859641	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010739	0000001	2750.00	18/12/2023	0000000022480	005851	121804	241.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010742	0000001	6377.00	18/12/2023	0000000022480	005851	121804	554.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010690	0000001	535.10	18/12/2023	0000000010465	005851	121803	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010710	0000001	12789.00	18/12/2023	0000000022480	005851	121805	1030.84	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010736	0000001	1473.90	18/12/2023	0000000022480	005851	121804	257.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010736	0000002	1821.60	18/12/2023	0000000022480	005851	859649	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010740	0000001	12486.30	18/12/2023	0000000022480	005851	121804	1461.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010740	0000002	1221.00	18/12/2023	0000000022480	005851	859644	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010740	0000003	1119.25	18/12/2023	0000000022480	005851	859642	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010740	0000004	2709.95	18/12/2023	0000000022480	005851	859643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010660	0000001	736.00	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010663	0000001	2576.50	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010665	0000001	2935.75	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010667	0000001	1519.75	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010677	0000001	2088.50	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010686	0000001	4266.24	18/12/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010689	0000001	159.02	18/12/2023	0000000010465	005851	121804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010694	0000001	103.00	18/12/2023	0000000010465	005851	121802	2.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010695	0000001	288.00	18/12/2023	0000000010465	005851	009282	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010649	0000001	518.00	18/12/2023	0000000044333	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010657	0000001	782.50	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010709	0000001	11315.35	18/12/2023	0000000022480	005851	121805	940.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010714	0000001	122.00	18/12/2023	0000000037623	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010716	0000001	205268.82	18/12/2023	0000000037623	005851	121801	35880.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010723	0000001	82.00	18/12/2023	0000000022480	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010724	0000001	102003.56	18/12/2023	0000000022480	005851	121801	22050.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010726	0000001	16688.50	18/12/2023	0000000022480	005851	121801	1325.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010727	0000001	4242.00	18/12/2023	0000000022480	005851	121801	343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010730	0000001	4730.00	18/12/2023	0000000022480	005851	121801	354.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010732	0000001	8552.84	18/12/2023	0000000022480	005851	121801	685.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010738	0000001	6103.77	18/12/2023	0000000022480	005851	121804	486.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010743	0000001	5905.70	18/12/2023	0000000022480	005851	121804	818.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010743	0000002	1221.00	18/12/2023	0000000022480	005851	859645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010743	0000003	1221.00	18/12/2023	0000000022480	005851	859646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010743	0000004	1612.30	18/12/2023	0000000022480	005851	859647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010678	0000001	24.00	18/12/2023	0000000010465	005851	063158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010679	0000001	48.00	18/12/2023	0000000022480	005851	063168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010680	0000001	24.00	18/12/2023	0000000022480	005851	063170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010706	0000001	34.00	18/12/2023	0000000022480	005851	121805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010735	0000001	11500.00	18/12/2023	0000000022480	005851	121804	1037.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010744	0000001	100.00	18/12/2023	0000000022480	005851	121804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010737	0000001	7517.00	18/12/2023	0000000022480	005851	121804	597.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010741	0000001	10187.88	18/12/2023	0000000022480	005851	121804	1104.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010741	0000002	1221.00	18/12/2023	0000000022480	005851	859640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010741	0000003	1523.12	18/12/2023	0000000022480	005851	859648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010670	0000001	993.10	18/12/2023	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010687	0000001	120.40	18/12/2023	0000000010465	005851	121805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010712	0000001	11151.00	18/12/2023	0000000022480	005851	121805	1043.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010734	0000001	8889.33	18/12/2023	0000000022480	005851	121804	701.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010684	0000001	3367.04	18/12/2023	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010733	0000001	6445.07	18/12/2023	0000000022480	005851	121804	704.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010733	0000002	1821.60	18/12/2023	0000000022480	005851	859650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010745	0000001	1800.00	19/12/2023	0000000022480	005851	859652	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005372	0000002	62448.22	19/12/2023	0000000022480	005851	121903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010765	0000001	1381.59	19/12/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010767	0000001	2040.00	19/12/2023	0000000010465	005851	121910	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010768	0000001	630.00	19/12/2023	0000000010465	005851	121909	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010777	0000001	60.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010779	0000001	334.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010774	0000001	74.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010757	0000001	410.00	19/12/2023	0000000022478	005851	432377	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010758	0000001	410.00	19/12/2023	0000000022478	005851	121902	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010759	0000001	410.00	19/12/2023	0000000022478	005851	121903	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010760	0000001	410.00	19/12/2023	0000000022478	005851	121901	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010761	0000001	410.00	19/12/2023	0000000022478	005851	121904	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010781	0000001	108.00	19/12/2023	0000000010465	005851	200195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010782	0000001	1.19	19/12/2023	0000000010465	005851	397153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010784	0000001	24.00	19/12/2023	0000000022478	005851	200195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010785	0000001	24.00	19/12/2023	0000000022478	005851	200195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010786	0000001	36.00	19/12/2023	0000000022480	005851	200195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010750	0000001	831.11	19/12/2023	0000000010465	005851	121905	20.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010751	0000001	620.00	19/12/2023	0000000010465	005851	121901	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010753	0000001	615.39	19/12/2023	0000000010465	005851	121903	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010766	0000001	8300.75	19/12/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010778	0000001	465.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010787	0000001	22.00	19/12/2023	0000000672012	007323	191223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010500	0000001	1000.00	19/12/2023	0000000672012	007323	115208	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010334	0000001	1625.00	19/12/2023	0000000672012	007323	383063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010697	0000001	3354.25	19/12/2023	0000000672012	007323	114666	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010752	0000001	615.39	19/12/2023	0000000010465	005851	121902	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010754	0000001	600.00	19/12/2023	0000000010465	005851	121904	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010755	0000001	1650.00	19/12/2023	0000000010465	005851	121906	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010762	0000001	1320.00	19/12/2023	0000000022480	005851	121902	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010763	0000001	1320.00	19/12/2023	0000000022480	005851	121901	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010771	0000001	74.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010780	0000001	86.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010756	0000001	1850.00	19/12/2023	0000000010547	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010764	0000001	2573.64	19/12/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010769	0000001	32.00	19/12/2023	0000000010465	005851	121908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010770	0000001	321.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010772	0000001	222.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010773	0000001	174.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010775	0000001	100.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010776	0000001	60.00	19/12/2023	0000000010465	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010783	0000001	12.00	19/12/2023	0000000010547	005851	195867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010788	0000001	3394.27	19/12/2023	0000000045387	005851	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010866	0000001	515.00	20/12/2023	0000000045387	005851	010774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010790	0000001	570.00	20/12/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010791	0000001	550.00	20/12/2023	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010794	0000001	2964.00	20/12/2023	0000000010547	005851	122015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010795	0000001	720.00	20/12/2023	0000000010547	005851	122014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010799	0000001	48.00	20/12/2023	0000000010547	005851	200081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010801	0000001	168.00	20/12/2023	0000000010547	005851	200081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010809	0000001	300.00	20/12/2023	0000000010547	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010810	0000001	300.00	20/12/2023	0000000010547	005851	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010811	0000001	300.00	20/12/2023	0000000010547	005851	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010812	0000001	300.00	20/12/2023	0000000010547	005851	852349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010813	0000001	300.00	20/12/2023	0000000010547	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010814	0000001	300.00	20/12/2023	0000000010547	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010815	0000001	300.00	20/12/2023	0000000010547	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010816	0000001	300.00	20/12/2023	0000000010547	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010817	0000001	300.00	20/12/2023	0000000010547	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010818	0000001	300.00	20/12/2023	0000000010547	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010819	0000001	300.00	20/12/2023	0000000010547	005851	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010820	0000001	300.00	20/12/2023	0000000010547	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010821	0000001	300.00	20/12/2023	0000000010547	005851	122013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010822	0000001	300.00	20/12/2023	0000000010547	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010823	0000001	300.00	20/12/2023	0000000010547	005851	852346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010824	0000001	300.00	20/12/2023	0000000010547	005851	852351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010825	0000001	300.00	20/12/2023	0000000010547	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010826	0000001	300.00	20/12/2023	0000000010547	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010827	0000001	300.00	20/12/2023	0000000010547	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010828	0000001	150.00	20/12/2023	0000000010547	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010835	0000001	300.00	20/12/2023	0000000010547	005851	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010865	0000001	515.00	20/12/2023	0000000022480	005851	010774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010869	0000001	453.70	20/12/2023	0000000010547	005851	122016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010870	0000001	500.48	20/12/2023	0000000010547	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010871	0000001	462.90	20/12/2023	0000000010547	005851	122018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010746	0000001	220.00	20/12/2023	0000000022480	005851	122002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010843	0000001	300.00	20/12/2023	0000000010465	005851	122001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010844	0000001	300.00	20/12/2023	0000000010465	005851	122031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010845	0000001	300.00	20/12/2023	0000000010465	005851	122027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010846	0000001	300.00	20/12/2023	0000000010465	005851	122025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010847	0000001	300.00	20/12/2023	0000000010465	005851	122023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010848	0000001	300.00	20/12/2023	0000000010465	005851	122024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010849	0000001	300.00	20/12/2023	0000000010465	005851	122022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010850	0000001	300.00	20/12/2023	0000000010465	005851	122021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010851	0000001	300.00	20/12/2023	0000000010465	005851	122018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010852	0000001	300.00	20/12/2023	0000000010465	005851	122017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010853	0000001	300.00	20/12/2023	0000000010465	005851	122016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010854	0000001	300.00	20/12/2023	0000000010465	005851	122013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010855	0000001	300.00	20/12/2023	0000000010465	005851	122012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010856	0000001	300.00	20/12/2023	0000000010465	005851	122011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010857	0000001	300.00	20/12/2023	0000000010465	005851	122034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010858	0000001	300.00	20/12/2023	0000000010465	005851	122002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010859	0000001	300.00	20/12/2023	0000000010465	005851	122019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010860	0000001	300.00	20/12/2023	0000000010465	005851	122015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010861	0000001	300.00	20/12/2023	0000000010465	005851	122020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010862	0000001	300.00	20/12/2023	0000000010465	005851	122014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010863	0000001	300.00	20/12/2023	0000000010465	005851	122003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010793	0000001	180.00	20/12/2023	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010890	0000001	83435.60	20/12/2023	0000000043169	005851	122001	1835.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010789	0000001	410.26	20/12/2023	0000000010465	005851	122028	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010792	0000001	9175.00	20/12/2023	0000000022480	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010796	0000001	307.69	20/12/2023	0000000022478	005851	122001	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010797	0000001	600.00	20/12/2023	0000000022478	005851	122002	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010798	0000001	925.00	20/12/2023	0000000022478	005851	122003	23.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010829	0000001	300.00	20/12/2023	0000000010465	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010830	0000001	300.00	20/12/2023	0000000010465	005851	122032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010831	0000001	300.00	20/12/2023	0000000010465	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010832	0000001	300.00	20/12/2023	0000000010465	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010833	0000001	300.00	20/12/2023	0000000010465	005851	390014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010834	0000001	300.00	20/12/2023	0000000010465	005851	436518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010836	0000001	400.00	20/12/2023	0000000010465	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010837	0000001	300.00	20/12/2023	0000000010465	005851	122026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010838	0000001	200.00	20/12/2023	0000000010465	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010839	0000001	200.00	20/12/2023	0000000010465	005851	122030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010840	0000001	200.00	20/12/2023	0000000010465	005851	122029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010841	0000001	200.00	20/12/2023	0000000010465	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010842	0000001	200.00	20/12/2023	0000000010465	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010864	0000001	350.00	20/12/2023	0000000010465	005851	122033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010867	0000001	2060.00	20/12/2023	0000000022480	005851	010774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010872	0000001	448.90	20/12/2023	0000000022480	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010873	0000001	1546.65	20/12/2023	0000000022480	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010874	0000001	1602.65	20/12/2023	0000000022480	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010875	0000001	389.30	20/12/2023	0000000022480	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010877	0000001	477.90	20/12/2023	0000000022480	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010878	0000001	489.60	20/12/2023	0000000022480	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010879	0000001	400.90	20/12/2023	0000000022480	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010880	0000001	413.50	20/12/2023	0000000022480	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010881	0000001	405.75	20/12/2023	0000000022480	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010882	0000001	462.70	20/12/2023	0000000022480	005851	122013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010883	0000001	1655.30	20/12/2023	0000000022480	005851	122015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010884	0000001	1692.05	20/12/2023	0000000022480	005851	122014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010800	0000001	36.00	20/12/2023	0000000022478	005851	200081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010802	0000001	108.00	20/12/2023	0000000010465	005851	200081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010804	0000001	36.00	20/12/2023	0000000022480	005851	200081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010805	0000001	252.00	20/12/2023	0000000010465	005851	200081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010806	0000001	168.00	20/12/2023	0000000022480	005851	200081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010807	0000001	202.64	20/12/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010808	0000001	3855.35	20/12/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010868	0000001	412.00	20/12/2023	0000000022480	005851	010774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010876	0000001	715.25	20/12/2023	0000000022480	005851	122007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010885	0000001	694.25	20/12/2023	0000000022480	005851	122016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010886	0000001	651.80	20/12/2023	0000000022480	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010893	0000001	24.00	21/12/2023	0000000010465	005851	100223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010894	0000001	15.34	21/12/2023	0000000010465	005851	061137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010895	0000001	141.28	21/12/2023	0000000010465	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010889	0000001	20859.89	21/12/2023	0000000042841	005851	122101	458.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010896	0000001	15.75	21/12/2023	0000000010465	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010901	0000001	5000.00	21/12/2023	0000000045073	005851	122102	0.00	1	Conta Corrente	PMMG P GUSTAVO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010902	0000001	14936.43	21/12/2023	0000000045073	005851	122101	0.00	1	Conta Corrente	PMMG P GUSTAVO
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010650	0000001	2500.00	21/12/2023	0000000010465	005851	357332	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0010892	0000001	170.00	21/12/2023	0000000010465	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010891	0000001	200.00	21/12/2023	0000000010465	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010927	0000001	460.00	22/12/2023	0000000010465	005851	122201	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010928	0000001	463.00	22/12/2023	0000000010547	005851	274216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010929	0000001	2000.00	22/12/2023	0000000010465	005851	103629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010900	0000001	493.85	22/12/2023	0000000672012	007323	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010907	0000001	12.00	22/12/2023	0000000010465	005851	262809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010925	0000001	109.73	22/12/2023	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010910	0000001	1320.00	22/12/2023	0000000045387	005851	122201	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010911	0000001	1320.00	22/12/2023	0000000045387	005851	122202	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010912	0000001	1320.00	22/12/2023	0000000045387	005851	122203	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010913	0000001	1320.00	22/12/2023	0000000045387	005851	122204	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010914	0000001	1320.00	22/12/2023	0000000045387	005851	122205	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010915	0000001	1320.00	22/12/2023	0000000045387	005851	122206	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010916	0000001	1320.00	22/12/2023	0000000045387	005851	122207	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010917	0000001	1320.00	22/12/2023	0000000045387	005851	122208	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010918	0000001	1320.00	22/12/2023	0000000045387	005851	122209	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010919	0000001	1320.00	22/12/2023	0000000045387	005851	122210	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010920	0000001	1320.00	22/12/2023	0000000045387	005851	122211	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010921	0000001	1320.00	22/12/2023	0000000045387	005851	122212	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010922	0000001	1500.00	22/12/2023	0000000045387	005851	198048	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010923	0000001	1320.00	22/12/2023	0000000045387	005851	038481	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010924	0000001	1320.00	22/12/2023	0000000045387	005851	382256	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010931	0000001	2755.45	26/12/2023	0000000045387	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010984	0000001	2890.00	26/12/2023	0000000034136	005851	122601	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010985	0000001	4.00	26/12/2023	0000000034136	005851	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010986	0000001	6613.20	26/12/2023	0000000045387	005851	122601	1025.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010987	0000001	1500.00	26/12/2023	0000000045387	005851	122601	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010988	0000001	3500.00	26/12/2023	0000000045387	005851	122601	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010989	0000001	2160.00	26/12/2023	0000000045387	005851	122601	174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010990	0000001	12.00	26/12/2023	0000000045387	005851	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011007	0000001	7700.00	26/12/2023	0000000624089	007323	007266	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011008	0000001	5544.00	26/12/2023	0000000624089	007323	007266	1905.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011009	0000001	1650.00	26/12/2023	0000000624089	007323	007266	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011010	0000001	12682.00	26/12/2023	0000000624089	007323	007266	1024.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011011	0000001	32559.00	26/12/2023	0000000624089	007323	007266	6396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011012	0000001	21278.40	26/12/2023	0000000624089	007323	007266	2262.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011013	0000001	15405.32	26/12/2023	0000000624089	007323	007266	1895.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011014	0000001	74.00	26/12/2023	0000000624089	007323	007266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010955	0000001	372.00	26/12/2023	0000000022480	005851	100094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011006	0000001	34.00	26/12/2023	0000000022480	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011019	0000001	13900.00	26/12/2023	0000000022480	005851	122601	1387.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011028	0000001	88.00	26/12/2023	0000000022480	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0010935	0000001	1050.00	26/12/2023	0000000010465	005851	856365	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011021	0000001	10627.88	26/12/2023	0000000022480	005851	122601	1599.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011021	0000002	1221.00	26/12/2023	0000000022480	005851	859653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011021	0000003	1523.12	26/12/2023	0000000022480	005851	859660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011024	0000001	7517.00	26/12/2023	0000000022480	005851	122601	597.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010583	0000001	2000.00	26/12/2023	0000000022480	005851	122606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010934	0000001	500.00	26/12/2023	0000000022480	005851	122607	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010961	0000001	1320.00	26/12/2023	0000000022480	005851	122615	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010974	0000001	1320.00	26/12/2023	0000000022480	005851	012628	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010748	0000001	1750.00	26/12/2023	0000000022480	005851	122605	43.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011005	0000001	11151.00	26/12/2023	0000000022480	005851	122603	1778.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011018	0000001	9097.00	26/12/2023	0000000022480	005851	122601	719.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011016	0000001	15000.00	26/12/2023	0000000022480	005851	122601	3771.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011017	0000001	6778.40	26/12/2023	0000000022480	005851	122601	734.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011017	0000002	1821.60	26/12/2023	0000000022480	005851	859662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010937	0000001	300.00	26/12/2023	0000000022480	005851	122636	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010940	0000001	310.00	26/12/2023	0000000022480	005851	122609	7.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010941	0000001	310.00	26/12/2023	0000000022480	005851	122608	7.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010995	0000001	210776.61	26/12/2023	0000000037623	005851	122601	48548.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010996	0000001	120.00	26/12/2023	0000000037623	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010997	0000001	5280.00	26/12/2023	0000000037623	005851	122603	396.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010998	0000001	11195.41	26/12/2023	0000000037623	005851	122603	961.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010999	0000001	110584.02	26/12/2023	0000000037623	005851	122603	32809.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011000	0000001	17260.00	26/12/2023	0000000037623	005851	122603	1377.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011001	0000001	4682.00	26/12/2023	0000000037623	005851	122603	383.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011002	0000001	80.00	26/12/2023	0000000037623	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011003	0000001	12142.18	26/12/2023	0000000022480	005851	122603	1703.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011022	0000001	7557.60	26/12/2023	0000000022480	005851	122601	916.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011022	0000002	1221.00	26/12/2023	0000000022480	005851	859658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011022	0000003	1621.40	26/12/2023	0000000022480	005851	859659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011026	0000001	4380.00	26/12/2023	0000000022480	005851	122601	369.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010899	0000001	13915.00	26/12/2023	0000000037623	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010943	0000001	1320.00	26/12/2023	0000000022480	005851	859664	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010944	0000001	1320.00	26/12/2023	0000000022480	005851	859665	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010945	0000001	1320.00	26/12/2023	0000000022480	005851	859666	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010946	0000001	1320.00	26/12/2023	0000000022480	005851	009472	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010947	0000001	1320.00	26/12/2023	0000000022480	005851	122631	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010948	0000001	1320.00	26/12/2023	0000000022480	005851	122632	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010949	0000001	1320.00	26/12/2023	0000000022480	005851	122633	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010950	0000001	1320.00	26/12/2023	0000000022480	005851	122634	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010951	0000001	1320.00	26/12/2023	0000000022480	005851	122635	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010956	0000001	1320.00	26/12/2023	0000000022480	005851	122610	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010957	0000001	1320.00	26/12/2023	0000000022480	005851	122611	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010958	0000001	1320.00	26/12/2023	0000000022480	005851	122612	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010959	0000001	1320.00	26/12/2023	0000000022480	005851	122613	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010960	0000001	1320.00	26/12/2023	0000000022480	005851	122614	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010962	0000001	1320.00	26/12/2023	0000000022480	005851	122616	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010963	0000001	1320.00	26/12/2023	0000000022480	005851	122617	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010964	0000001	1320.00	26/12/2023	0000000022480	005851	122618	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010965	0000001	1320.00	26/12/2023	0000000022480	005851	122619	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010966	0000001	1320.00	26/12/2023	0000000022480	005851	122620	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010967	0000001	1320.00	26/12/2023	0000000022480	005851	122621	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010968	0000001	1320.00	26/12/2023	0000000022480	005851	122622	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010969	0000001	1320.00	26/12/2023	0000000022480	005851	122623	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010970	0000001	1320.00	26/12/2023	0000000022480	005851	122624	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010971	0000001	1320.00	26/12/2023	0000000022480	005851	122625	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010972	0000001	1320.00	26/12/2023	0000000022480	005851	122626	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010973	0000001	1320.00	26/12/2023	0000000022480	005851	122627	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010975	0000001	1320.00	26/12/2023	0000000022480	005851	122629	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0010976	0000001	1320.00	26/12/2023	0000000022480	005851	122630	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011004	0000001	13317.00	26/12/2023	0000000022480	005851	122603	2200.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011020	0000001	11391.41	26/12/2023	0000000022480	005851	122601	1401.17	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011020	0000002	1340.64	26/12/2023	0000000022480	005851	859655	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011020	0000003	2709.95	26/12/2023	0000000022480	005851	859656	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011020	0000004	1221.00	26/12/2023	0000000022480	005851	859657	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011025	0000001	1478.40	26/12/2023	0000000022480	005851	122601	257.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011025	0000002	1821.60	26/12/2023	0000000022480	005851	859661	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011015	0000001	5379.00	26/12/2023	0000000022480	005851	122601	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011015	0000002	1221.00	26/12/2023	0000000022480	005851	859654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011023	0000001	6817.00	26/12/2023	0000000022480	005851	122601	593.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011027	0000001	3000.00	26/12/2023	0000000022480	005851	122601	290.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010942	0000001	300.00	26/12/2023	0000000010547	005851	078096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010954	0000001	24.00	26/12/2023	0000000010547	005851	094750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010991	0000001	12132.00	26/12/2023	0000000010547	005851	122601	1190.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010992	0000001	31347.15	26/12/2023	0000000010547	005851	122601	4865.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010993	0000001	39070.30	26/12/2023	0000000010547	005851	122601	7093.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010993	0000002	2992.03	26/12/2023	0000000022480	005851	859663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010994	0000001	94.00	26/12/2023	0000000010547	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010908	0000001	555.00	26/12/2023	0000000010547	005851	358207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010909	0000001	500.00	26/12/2023	0000000010547	005851	358207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011032	0000001	900.00	27/12/2023	0000000022480	005851	122706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011036	0000001	307.69	27/12/2023	0000000010547	005851	852354	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011041	0000001	48.00	27/12/2023	0000000010547	005851	000233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011043	0000001	132.00	27/12/2023	0000000010547	005851	010023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011047	0000001	900.00	27/12/2023	0000000010547	005851	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011048	0000001	300.00	27/12/2023	0000000010547	005851	122715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011049	0000001	2301.55	27/12/2023	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011050	0000001	3086.50	27/12/2023	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011051	0000001	4930.53	27/12/2023	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011055	0000001	3076.63	27/12/2023	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011059	0000001	476.00	27/12/2023	0000000010547	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011073	0000001	1600.00	27/12/2023	0000000010547	005851	122701	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011074	0000001	1320.00	27/12/2023	0000000010547	005851	122702	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011075	0000001	1320.00	27/12/2023	0000000010547	005851	122703	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011076	0000001	2000.00	27/12/2023	0000000010547	005851	122704	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011078	0000001	400.00	27/12/2023	0000000010465	005851	122712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011083	0000001	1800.00	27/12/2023	0000000010547	005851	122705	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011084	0000001	1320.00	27/12/2023	0000000010547	005851	122706	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011085	0000001	1320.00	27/12/2023	0000000010547	005851	122707	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011086	0000001	1320.00	27/12/2023	0000000010547	005851	122711	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011087	0000001	1320.00	27/12/2023	0000000010547	005851	122712	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011088	0000001	1320.00	27/12/2023	0000000010547	005851	122713	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011089	0000001	1320.00	27/12/2023	0000000010547	005851	122714	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011090	0000001	212.31	27/12/2023	0000000010465	005851	122715	5.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011091	0000001	6154.00	27/12/2023	0000000010547	005851	240577	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011092	0000001	1800.00	27/12/2023	0000000010547	005851	122708	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011093	0000001	1320.00	27/12/2023	0000000022480	005851	122703	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011094	0000001	1800.00	27/12/2023	0000000010547	005851	122709	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011095	0000001	1320.00	27/12/2023	0000000022480	005851	122702	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011096	0000001	1320.00	27/12/2023	0000000022480	005851	122701	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011097	0000001	1800.00	27/12/2023	0000000010547	005851	122710	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010981	0000001	765.08	27/12/2023	0000000010465	005851	122706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010938	0000001	1751.50	27/12/2023	0000000010547	005851	010037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011031	0000001	399.09	27/12/2023	0000000010468	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011057	0000001	200.00	27/12/2023	0000000022480	005851	122704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011069	0000001	280.00	27/12/2023	0000000010465	005851	122710	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011077	0000001	300.00	27/12/2023	0000000010465	005851	122713	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011037	0000001	300.00	27/12/2023	0000000010465	005851	856369	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011042	0000001	500.00	27/12/2023	0000000010465	005851	856370	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011053	0000001	3789.63	27/12/2023	0000000022478	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011066	0000001	1000.00	27/12/2023	0000000010468	005851	016491	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011067	0000001	1230.00	27/12/2023	0000000010465	005851	053538	30.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011070	0000001	800.00	27/12/2023	0000000010465	005851	122709	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011079	0000001	450.00	27/12/2023	0000000010465	005851	122711	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011081	0000001	500.00	27/12/2023	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011098	0000001	1000.00	27/12/2023	0000000022478	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011060	0000001	156.80	27/12/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011061	0000001	352.00	27/12/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011062	0000001	78.40	27/12/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011063	0000001	195.20	27/12/2023	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011064	0000001	5000.00	27/12/2023	0000000045073	005851	122702	0.00	1	Conta Corrente	PMMG P GUSTAVO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011080	0000001	500.00	27/12/2023	0000000010465	005851	122708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011101	0000001	2153.85	27/12/2023	0000000010465	005851	144878	53.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010977	0000001	871.18	27/12/2023	0000000010465	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010978	0000001	811.56	27/12/2023	0000000010465	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010980	0000001	1977.00	27/12/2023	0000000010465	005851	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010982	0000001	2049.26	27/12/2023	0000000010465	005851	122707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010983	0000001	3335.09	27/12/2023	0000000010465	005851	122705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010939	0000001	7643.50	27/12/2023	0000000010465	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0010606	0000001	2590.00	27/12/2023	0000000045073	005851	122701	0.00	1	Conta Corrente	PMMG P GUSTAVO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011040	0000001	350.00	27/12/2023	0000000010465	005851	856368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011044	0000001	500.00	27/12/2023	0000000010465	005851	856371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011052	0000001	4508.66	27/12/2023	0000000010465	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011054	0000001	346.70	27/12/2023	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011065	0000001	300.00	27/12/2023	0000000010465	005851	271039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011068	0000001	3000.00	27/12/2023	0000000010465	005851	122714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011071	0000001	1875.27	27/12/2023	0000000022480	005851	122705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011099	0000001	2580.00	27/12/2023	0000000010465	005851	017980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011103	0000001	3000.00	27/12/2023	0000000010465	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010979	0000001	1403.83	27/12/2023	0000000010465	005851	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011072	0000001	500.00	27/12/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011082	0000001	500.00	27/12/2023	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010932	0000001	875.00	27/12/2023	0000000010465	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011038	0000001	60.00	27/12/2023	0000000022480	005851	611100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011039	0000001	15.98	27/12/2023	0000000022480	005851	050384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011045	0000001	168.00	27/12/2023	0000000010465	005851	100233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011046	0000001	12.00	27/12/2023	0000000022478	005851	234005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011058	0000001	1700.00	27/12/2023	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011033	0000001	1944.22	27/12/2023	0000000045387	005851	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011035	0000001	623.38	27/12/2023	0000000045387	005851	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011056	0000001	727.20	27/12/2023	0000000045387	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011100	0000001	1320.00	27/12/2023	0000000044585	005851	122702	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011102	0000001	500.00	27/12/2023	0000000044585	005851	122701	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010952	0000001	1665.35	27/12/2023	0000000045387	005851	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011150	0000001	2725.00	28/12/2023	0000000045387	005851	122801	68.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011166	0000001	11.00	28/12/2023	0000000624089	007323	130028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011263	0000001	10531.83	28/12/2023	0000000624103	007323	007572	1344.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011264	0000001	3405.46	28/12/2023	0000000624103	007323	007572	418.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011265	0000001	2904.00	28/12/2023	0000000624089	007323	001176	667.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011266	0000001	8900.00	28/12/2023	0000000624089	007323	001176	682.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010888	0000001	4930.00	28/12/2023	0000000624089	007323	000028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011107	0000001	36.00	28/12/2023	0000000022478	005851	100296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011126	0000001	9500.00	28/12/2023	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011132	0000001	636.00	28/12/2023	0000000022480	005851	621100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011133	0000001	8.91	28/12/2023	0000000022480	005851	035977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011134	0000001	12.00	28/12/2023	0000000010465	005851	296360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011135	0000001	2.04	28/12/2023	0000000010465	005851	035972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011137	0000001	12.00	28/12/2023	0000000010468	005851	296361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011152	0000001	2735.12	28/12/2023	0000000022480	005851	122843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011171	0000001	4873.53	28/12/2023	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011174	0000001	1.22	28/12/2023	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011104	0000001	1320.00	28/12/2023	0000000022480	005851	122815	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011113	0000001	1320.00	28/12/2023	0000000010465	005851	856372	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011120	0000001	1420.00	28/12/2023	0000000010465	005851	122803	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011178	0000001	1320.00	28/12/2023	0000000022480	005851	122821	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0011255	0000001	200.00	28/12/2023	0000000010468	005851	122801	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010926	0000001	1600.00	28/12/2023	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0010930	0000001	13456.50	28/12/2023	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011108	0000001	5129.00	28/12/2023	0000000022480	005851	122854	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011114	0000001	780.00	28/12/2023	0000000010465	005851	122802	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011121	0000001	1050.00	28/12/2023	0000000022480	005851	122829	26.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011122	0000001	2100.00	28/12/2023	0000000022480	005851	122855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011123	0000001	1320.00	28/12/2023	0000000022480	005851	859672	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011124	0000001	1320.00	28/12/2023	0000000022480	005851	859674	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011148	0000001	630.00	28/12/2023	0000000022480	005851	122842	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011156	0000001	769.23	28/12/2023	0000000022480	005851	859671	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011160	0000001	248.00	28/12/2023	0000000022478	005851	020676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011177	0000001	1320.00	28/12/2023	0000000022480	005851	122820	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011196	0000001	1320.00	28/12/2023	0000000022480	005851	122825	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011227	0000001	1025.64	28/12/2023	0000000022480	005851	122845	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011240	0000001	1320.00	28/12/2023	0000000022480	005851	122806	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011242	0000001	1800.00	28/12/2023	0000000022480	005851	122808	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011243	0000001	1320.00	28/12/2023	0000000022480	005851	122805	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011225	0000001	1320.00	28/12/2023	0000000022480	005851	122844	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011262	0000001	300.00	28/12/2023	0000000022480	005851	122840	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011111	0000001	1320.00	28/12/2023	0000000022480	005851	859678	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011125	0000001	1728.35	28/12/2023	0000000044333	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011131	0000001	1100.00	28/12/2023	0000000672012	007323	009156	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011157	0000001	1320.00	28/12/2023	0000000022480	005851	859679	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011158	0000001	58904.50	28/12/2023	0000000037623	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011164	0000001	11.00	28/12/2023	0000000672012	007323	129156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011167	0000001	1320.00	28/12/2023	0000000037623	005851	122828	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011168	0000001	1320.00	28/12/2023	0000000037623	005851	122839	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011170	0000001	1320.00	28/12/2023	0000000037623	005851	122840	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011172	0000001	1320.00	28/12/2023	0000000037623	005851	122841	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011175	0000001	1320.00	28/12/2023	0000000037623	005851	122842	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011176	0000001	1320.00	28/12/2023	0000000037623	005851	043762	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011179	0000001	1320.00	28/12/2023	0000000037623	005851	006043	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011180	0000001	1320.00	28/12/2023	0000000022480	005851	122823	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011181	0000001	1320.00	28/12/2023	0000000037623	005851	122826	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011183	0000001	1320.00	28/12/2023	0000000037623	005851	122827	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011184	0000001	1320.00	28/12/2023	0000000037623	005851	122830	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011185	0000001	1320.00	28/12/2023	0000000037623	005851	122831	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011186	0000001	1320.00	28/12/2023	0000000037623	005851	122832	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011187	0000001	1320.00	28/12/2023	0000000037623	005851	122833	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011188	0000001	1320.00	28/12/2023	0000000037623	005851	122834	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011189	0000001	1320.00	28/12/2023	0000000037623	005851	122835	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011190	0000001	1320.00	28/12/2023	0000000037623	005851	122836	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011191	0000001	1320.00	28/12/2023	0000000037623	005851	122837	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011192	0000001	1320.00	28/12/2023	0000000037623	005851	122838	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011193	0000001	1320.00	28/12/2023	0000000037623	005851	122814	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011194	0000001	1320.00	28/12/2023	0000000037623	005851	122815	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011195	0000001	1800.00	28/12/2023	0000000022480	005851	122824	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011197	0000001	1320.00	28/12/2023	0000000037623	005851	122816	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011198	0000001	1320.00	28/12/2023	0000000022480	005851	122826	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011199	0000001	1320.00	28/12/2023	0000000037623	005851	122817	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011200	0000001	1320.00	28/12/2023	0000000037623	005851	122810	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011201	0000001	1320.00	28/12/2023	0000000037623	005851	122811	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011202	0000001	1320.00	28/12/2023	0000000037623	005851	122812	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011203	0000001	1320.00	28/12/2023	0000000022480	005851	122827	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011204	0000001	1320.00	28/12/2023	0000000037623	005851	122813	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011205	0000001	1320.00	28/12/2023	0000000037623	005851	122806	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011206	0000001	1320.00	28/12/2023	0000000037623	005851	122807	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011207	0000001	1320.00	28/12/2023	0000000037623	005851	122808	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011209	0000001	1320.00	28/12/2023	0000000037623	005851	122809	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011210	0000001	1320.00	28/12/2023	0000000022480	005851	122828	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011211	0000001	1320.00	28/12/2023	0000000037623	005851	122802	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011213	0000001	1320.00	28/12/2023	0000000037623	005851	122803	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011214	0000001	1320.00	28/12/2023	0000000037623	005851	122804	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011217	0000001	1320.00	28/12/2023	0000000037623	005851	122805	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011218	0000001	1320.00	28/12/2023	0000000037623	005851	122825	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011220	0000001	1320.00	28/12/2023	0000000037623	005851	122801	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011221	0000001	1320.00	28/12/2023	0000000022480	005851	122814	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011222	0000001	1320.00	28/12/2023	0000000022480	005851	122813	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011224	0000001	1320.00	28/12/2023	0000000037623	005851	122820	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011226	0000001	1320.00	28/12/2023	0000000037623	005851	012372	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011228	0000001	1320.00	28/12/2023	0000000037623	005851	122822	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011231	0000001	1320.00	28/12/2023	0000000037623	005851	122823	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011232	0000001	1320.00	28/12/2023	0000000037623	005851	122824	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011233	0000001	1320.00	28/12/2023	0000000037623	005851	122818	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011234	0000001	1800.00	28/12/2023	0000000022480	005851	122848	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011235	0000001	1320.00	28/12/2023	0000000037623	005851	122819	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011237	0000001	1320.00	28/12/2023	0000000022480	005851	122850	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011238	0000001	1320.00	28/12/2023	0000000037623	005851	122829	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011246	0000001	1320.00	28/12/2023	0000000022480	005851	122803	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011249	0000001	1800.00	28/12/2023	0000000022480	005851	122853	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011252	0000001	1800.00	28/12/2023	0000000022480	005851	122810	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011257	0000001	1435.00	28/12/2023	0000000022480	005851	122839	35.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011259	0000001	1320.00	28/12/2023	0000000022480	005851	859668	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011261	0000001	1800.00	28/12/2023	0000000022480	005851	859673	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011105	0000001	1025.64	28/12/2023	0000000022480	005851	859669	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011109	0000001	1320.00	28/12/2023	0000000022480	005851	859675	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011110	0000001	2200.00	28/12/2023	0000000022480	005851	122831	55.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011112	0000001	1320.00	28/12/2023	0000000022480	005851	122830	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011127	0000001	738.25	28/12/2023	0000000022478	005851	122803	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011129	0000001	2145.40	28/12/2023	0000000022478	005851	122802	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011130	0000001	1918.10	28/12/2023	0000000022478	005851	122801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011141	0000001	512.82	28/12/2023	0000000022480	005851	122838	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011142	0000001	1230.00	28/12/2023	0000000022480	005851	122837	30.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011143	0000001	1350.00	28/12/2023	0000000022480	005851	122836	33.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011144	0000001	1068.00	28/12/2023	0000000022480	005851	122835	26.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011147	0000001	936.00	28/12/2023	0000000022480	005851	122834	23.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011151	0000001	1710.00	28/12/2023	0000000022480	005851	122833	42.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011153	0000001	2376.00	28/12/2023	0000000022480	005851	122832	59.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011159	0000001	1320.00	28/12/2023	0000000022480	005851	859676	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011161	0000001	1800.00	28/12/2023	0000000022480	005851	859667	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011169	0000001	13533.27	28/12/2023	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011173	0000001	3723.14	28/12/2023	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011182	0000001	1320.00	28/12/2023	0000000022480	005851	122822	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011208	0000001	2100.00	28/12/2023	0000000022480	005851	444426	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011212	0000001	1320.00	28/12/2023	0000000022480	005851	122819	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011216	0000001	1320.00	28/12/2023	0000000022480	005851	122817	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011219	0000001	1320.00	28/12/2023	0000000022480	005851	122816	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011229	0000001	1320.00	28/12/2023	0000000022480	005851	122846	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011230	0000001	1800.00	28/12/2023	0000000022480	005851	122847	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011236	0000001	1320.00	28/12/2023	0000000022480	005851	122849	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011239	0000001	1320.00	28/12/2023	0000000022480	005851	122851	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011241	0000001	1320.00	28/12/2023	0000000022480	005851	122807	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011244	0000001	1800.00	28/12/2023	0000000022480	005851	122852	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011245	0000001	1320.00	28/12/2023	0000000022480	005851	122804	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011248	0000001	1320.00	28/12/2023	0000000022480	005851	122802	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011250	0000001	410.26	28/12/2023	0000000022480	005851	122801	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011251	0000001	1320.00	28/12/2023	0000000022480	005851	122809	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0011254	0000001	1320.00	28/12/2023	0000000022480	005851	122811	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011117	0000001	3600.00	28/12/2023	0000000010465	005851	122801	90.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011146	0000001	530.00	28/12/2023	0000000022480	005851	122841	13.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011215	0000001	1320.00	28/12/2023	0000000022480	005851	122818	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011223	0000001	1500.00	28/12/2023	0000000022480	005851	122812	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011029	0000001	2055.16	28/12/2023	0000000010547	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011030	0000001	611.04	28/12/2023	0000000010547	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011106	0000001	72.00	28/12/2023	0000000010547	005851	100296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011128	0000001	2816.00	28/12/2023	0000000010547	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011136	0000001	750.00	28/12/2023	0000000010547	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011138	0000001	36.00	28/12/2023	0000000010547	005851	100296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011139	0000001	300.00	28/12/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011140	0000001	280.00	28/12/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011145	0000001	1320.00	28/12/2023	0000000010547	005851	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011149	0000001	300.00	28/12/2023	0000000010547	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011154	0000001	820.00	28/12/2023	0000000010547	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011247	0000001	1800.00	28/12/2023	0000000010547	005851	122807	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011253	0000001	1690.00	28/12/2023	0000000010547	005851	122804	42.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011256	0000001	1320.00	28/12/2023	0000000010547	005851	122809	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011258	0000001	1320.00	28/12/2023	0000000010547	005851	122808	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010644	0000001	7720.00	28/12/2023	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010646	0000001	3960.00	28/12/2023	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011269	0000001	200.00	29/12/2023	0000000010547	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011270	0000001	12.00	29/12/2023	0000000010547	005851	231568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011273	0000001	280.00	29/12/2023	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011277	0000001	1320.00	29/12/2023	0000000010547	005851	852355	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011281	0000001	12.00	29/12/2023	0000000010547	005851	231901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011267	0000001	300.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011275	0000001	1320.00	29/12/2023	0000000022480	005851	859677	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011286	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011287	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011288	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011289	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011290	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011291	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011292	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011293	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011294	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011295	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011296	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011297	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011298	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011299	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011300	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011301	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011302	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011303	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011304	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011305	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011306	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011307	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011308	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011309	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011310	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011311	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011312	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011313	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011314	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011315	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011316	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011317	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011318	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011319	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011320	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011321	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011322	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011323	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011324	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011325	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011326	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011327	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011328	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011329	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011330	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011331	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011332	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011333	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011334	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011335	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011336	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011337	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011338	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011339	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011340	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011341	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011342	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011343	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011344	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011345	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011346	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011347	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011348	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011349	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011350	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011351	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011352	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011353	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011354	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011355	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011356	0000001	100.00	29/12/2023	0000000010465	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0011357	0000001	28200.00	29/12/2023	0000000010465	005851	856366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011276	0000001	1320.00	29/12/2023	0000000022480	005851	859670	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0011378	0000001	11.00	29/12/2023	0000000672012	007323	120830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0011271	0000001	505.10	29/12/2023	0000000010465	005851	010201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011268	0000001	10.00	29/12/2023	0000000010465	005851	038057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011274	0000001	10.00	29/12/2023	0000000022480	005851	038065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011280	0000001	10.00	29/12/2023	0000000022480	005851	038065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011282	0000001	10.00	29/12/2023	0000000010465	005851	038057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011376	0000001	617.02	29/12/2023	0000000033997	005851	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010805	0000003	250.00	29/12/2023	0000000010465	005851	200081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010616	0000001	2629.36	29/12/2023	0000000624095	007323	538689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011377	0000001	4.00	29/12/2023	0000000034136	005851	121801	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11442

Última atualização: 11/06/2024