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 SAUDE	0000006	0000001	665.00	09/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	807.18	10/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000025	0000001	2404.77	10/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000040	0000001	936.00	10/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000013	0000001	9506.63	10/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000014	0000001	560.85	10/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000019	0000001	0.05	10/01/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRACAO	0000021	0000001	5647.10	10/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000022	0000001	0.50	10/01/2023	0000000165972	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC M DE ADMINISTRACAO	0000031	0000001	217.00	10/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000033	0000001	1302.00	10/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000034	0000001	1586.00	10/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000023	0000001	1255.08	10/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000038	0000001	70268.04	11/01/2023	0000000558567	007595	000000	3935.01	1	Conta Corrente	B.BRASIL 55.856-7 CONSTRUCAO ESCOLA - ESTADO
SEC. M. DE FAZ. E PLANEJ	0000027	0000001	229.63	11/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000004	0000001	1272.00	11/01/2023	0000000043656	007595	000000	38.16	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000007	0000001	255.60	11/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000008	0000001	1440.04	11/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000009	0000001	309.53	11/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000011	0000001	3748.80	11/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000012	0000001	306.72	11/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000018	0000001	2385.00	11/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	150.00	11/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	31512.00	11/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	300.00	11/01/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	150.00	11/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	150.00	11/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	6908.40	11/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000036	0000001	5280.00	11/01/2023	0000000113328	007595	000000	636.76	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	4848.00	12/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	4848.00	18/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	300.00	18/01/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	10917.77	18/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	359.56	18/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	2287.53	18/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	967.30	18/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	623.85	18/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	150.00	18/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	10036.30	18/01/2023	0000000399000	007595	000000	169.41	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000051	0000001	32.26	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000052	0000001	13776.04	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000096	0000001	1499.52	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000097	0000001	1499.52	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000098	0000001	613.44	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000100	0000001	200.00	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000054	0000001	3250.02	18/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000084	0000001	800.00	18/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000085	0000001	18894.83	18/01/2023	0000000043656	007595	000000	677.64	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000050	0000001	86.68	18/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000053	0000001	399.96	18/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000061	0000001	4557.34	18/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000082	0000001	1123.44	18/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000091	0000001	1582.56	18/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000092	0000001	7969.19	18/01/2023	000000024371X	007595	000000	225.88	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000093	0000001	590.63	18/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	60589.88	18/01/2023	0000000558559	007595	000000	2060.06	1	Conta Corrente	B.BRASIL 55.855-9 CONVENIO REFORMA ESCOLA ESTADO
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000079	0000001	36.95	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000063	0000001	111.23	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000099	0000001	2138.64	18/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000059	0000001	777.52	18/01/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000062	0000001	50.63	18/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000129	0000001	2147.68	19/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000130	0000001	176.53	19/01/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000076	0000001	713.00	20/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000077	0000001	217.00	20/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000073	0000001	550.12	23/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000074	0000001	124.55	23/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000075	0000001	419.32	23/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000041	0000001	546.61	23/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000042	0000001	3049.81	23/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000005	0000001	1100.00	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000066	0000001	666.67	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000001	679.00	23/01/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000001	831.60	23/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC. M. DE FAZ. E PLANEJ	0000078	0000001	101.90	23/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000103	0000001	1022.40	23/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000069	0000001	4062.67	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000046	0000001	1053.00	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000047	0000001	3865.27	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	150.00	23/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	75.00	23/01/2023	0000000399000	007595	000000	2.25	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	6496.58	23/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	1193.75	23/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	1838.23	23/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	5481.00	23/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	150.00	23/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	150.00	23/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	150.00	23/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	1329.00	23/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	1890.00	23/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	3187.50	23/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	2001.20	23/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000067	0000001	730.00	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000010	0000001	1500.00	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000043	0000001	3964.00	23/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000119	0000001	95.00	24/01/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000121	0000001	95.00	24/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000099	0000002	1527.12	24/01/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000099	0000003	254.52	24/01/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000099	0000004	357.00	24/01/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000117	0000001	200.00	24/01/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000124	0000001	95.00	24/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000126	0000001	95.00	24/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000123	0000001	95.00	24/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	500.00	24/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	1257.85	24/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	3506.25	24/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	75.00	24/01/2023	0000000399000	007595	000000	2.25	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	531.22	24/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	271.98	24/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	348.78	24/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	200.00	24/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	680.00	24/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	95.00	24/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	150.00	24/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	95.00	24/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	1311.88	24/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000105	0000001	3108.20	24/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000114	0000001	95.00	24/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000177	0000001	1305.18	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000179	0000001	525.33	24/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000060	0000001	329.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000001	200.00	24/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000125	0000001	895.00	24/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000176	0000001	603.00	24/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE GOVERNO	0000131	0000001	400.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000132	0000001	500.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000134	0000001	200.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000135	0000001	150.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000136	0000001	200.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000137	0000001	150.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000138	0000001	400.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000139	0000001	200.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000140	0000001	400.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000141	0000001	250.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000142	0000003	400.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000143	0000001	150.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000144	0000001	200.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000145	0000001	250.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000152	0000001	400.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000153	0000001	200.00	24/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000154	0000001	200.00	24/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000155	0000001	250.00	24/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000156	0000001	400.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000158	0000001	300.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000159	0000001	280.00	24/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000160	0000001	300.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000147	0000001	280.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000148	0000001	250.00	24/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000149	0000001	200.00	24/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000150	0000001	300.00	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000115	0000001	650.00	24/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000127	0000001	65.00	24/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000178	0000001	23269.97	24/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000163	0000001	489.70	25/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000173	0000001	3116.12	25/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000151	0000001	300.00	25/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000146	0000001	300.00	25/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000133	0000001	500.00	25/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	150.00	25/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	6244.79	25/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	10460.25	25/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	262.00	25/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	126.00	25/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	280.97	25/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	486.60	25/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	2000.00	25/01/2023	0000000483877	007595	000000	60.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	2000.00	25/01/2023	0000000483877	007595	000000	60.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	2000.00	25/01/2023	0000000483877	007595	000000	60.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	150.00	25/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0000168	0000001	2925.00	25/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000166	0000001	334.61	25/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000169	0000001	4668.00	25/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000192	0000001	3124.80	27/01/2023	0000000043656	007595	000000	993.85	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000203	0000001	16823.00	27/01/2023	0000000043656	007595	000000	2989.73	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	47392.80	27/01/2023	0000000483877	007595	000000	13554.07	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	12999.20	27/01/2023	0000000483877	007595	000000	4605.87	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	52954.42	27/01/2023	0000000399000	007595	000000	10629.15	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	2733.00	27/01/2023	0000000399000	007595	000000	432.67	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	11875.10	27/01/2023	0000000399000	007595	000000	3267.46	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	10308.00	27/01/2023	0000000483877	007595	000000	2718.93	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	16418.00	27/01/2023	0000000483877	007595	000000	3479.10	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	7706.00	27/01/2023	0000000483877	007595	000000	1425.29	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	7161.00	27/01/2023	0000000399000	007595	000000	2673.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	3124.80	27/01/2023	0000000399000	007595	000000	1106.29	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000197	0000001	6402.65	27/01/2023	0000000043656	007595	000000	1484.76	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000198	0000001	2094.00	27/01/2023	0000000043656	007595	000000	594.32	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000199	0000001	36695.60	27/01/2023	0000000043656	007595	000000	13030.05	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000205	0000001	17744.80	27/01/2023	0000000043656	007595	000000	3344.60	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000281	0000001	10.00	27/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000208	0000001	38102.15	27/01/2023	000000024371X	007595	000000	8815.76	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000209	0000001	54618.45	27/01/2023	000000024371X	007595	000000	12903.04	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000210	0000001	286162.48	27/01/2023	000000024371X	007595	000000	76092.60	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	5221.45	27/01/2023	000000024371X	007595	000000	1811.24	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000217	0000001	5619.70	27/01/2023	0000000014036	007595	000000	1544.03	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC. M. DE FAZ. E PLANEJ	0000191	0000001	6057.00	27/01/2023	0000000043656	007595	000000	865.28	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000282	0000001	311.85	27/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000267	0000001	3741.38	30/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000231	0000001	10600.00	30/01/2023	0000000043656	007595	000000	1006.95	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000226	0000001	1302.00	30/01/2023	000000024371X	007595	000000	97.65	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000227	0000001	1302.00	30/01/2023	000000024371X	007595	000000	97.65	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000242	0000001	9108.00	30/01/2023	0000000014036	007595	000000	702.54	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	3471.28	30/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	26744.31	30/01/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000259	0000001	208460.33	30/01/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC M DE ADMINISTRACAO	0000285	0000001	88.82	30/01/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000286	0000001	1.43	30/01/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SEC M DE ADMINISTRACAO	0000287	0000001	5003.45	30/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000230	0000001	7404.00	30/01/2023	0000000043656	007595	000000	663.54	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000266	0000001	12891.06	30/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000239	0000001	21750.00	30/01/2023	0000000043656	007595	000000	5384.08	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000240	0000001	13304.00	30/01/2023	0000000043656	007595	000000	1116.42	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000234	0000001	8160.00	30/01/2023	0000000043656	007595	000000	731.58	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000280	0000001	27474.41	30/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000236	0000001	4800.00	30/01/2023	0000000043656	007595	000000	468.24	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	18780.50	30/01/2023	0000000399000	007595	000000	2139.81	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	9374.40	30/01/2023	0000000399000	007595	000000	1005.77	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	7204.00	30/01/2023	0000000483877	007595	000000	956.65	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	46980.98	30/01/2023	0000000483877	007595	000000	9303.41	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	3124.80	30/01/2023	0000000399000	007595	000000	350.47	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	3906.00	30/01/2023	0000000399000	007595	000000	292.95	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	1302.00	30/01/2023	0000000483877	007595	000000	97.65	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	3180.00	30/01/2023	0000000399000	007595	000000	247.14	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	2604.00	30/01/2023	0000000399000	007595	000000	195.30	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	1700.00	30/01/2023	0000000399000	007595	000000	133.47	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	6362.00	30/01/2023	0000000399000	007595	000000	580.89	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	4004.00	30/01/2023	0000000399000	007595	000000	301.77	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	7318.57	30/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	33697.79	30/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	9650.90	30/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	6367.23	30/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	10141.35	30/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	4512.90	30/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	3906.00	30/01/2023	0000000399000	007595	000000	292.95	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	31190.53	30/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	1533.74	30/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000235	0000001	6510.00	30/01/2023	0000000043656	007595	000000	716.10	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000237	0000001	5604.00	30/01/2023	0000000043656	007595	000000	521.07	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000268	0000001	9555.23	30/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000248	0000001	6653.00	30/01/2023	0000000043656	007595	000000	1063.21	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000249	0000001	2256.45	30/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000243	0000001	4400.00	30/01/2023	0000000043656	007595	000000	416.96	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000218	0000001	1302.00	30/01/2023	0000000043656	007595	000000	97.65	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000224	0000001	7812.00	30/01/2023	0000000473987	007595	000000	585.90	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000238	0000001	2702.00	30/01/2023	0000000559555	007595	000000	204.12	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000244	0000001	1700.00	30/01/2023	0000000473987	007595	000000	133.47	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000247	0000001	1302.00	30/01/2023	0000000043656	007595	000000	97.65	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000321	0000001	23.00	31/01/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000324	0000001	11.50	31/01/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000252	0000001	1000.00	31/01/2023	0000000113328	007595	000000	30.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000216	0000001	195.00	31/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000190	0000001	1500.00	31/01/2023	0000000113328	007595	000000	45.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000322	0000001	4.75	31/01/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	4.75	31/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	143.44	31/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	290.00	31/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	3645.35	31/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	150.00	31/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	75.00	31/01/2023	0000000399000	007595	000000	2.25	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	3000.00	31/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	7452.00	31/01/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	882.00	31/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	150.00	31/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	150.00	31/01/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	300.00	31/01/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000181	0000001	800.00	31/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000275	0000001	3200.00	31/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000254	0000001	374.88	31/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000256	0000001	374.88	31/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000213	0000001	5000.00	31/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000338	0000001	16.16	31/01/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SEC M DE ADMINISTRACAO	0000341	0000001	1030.12	31/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE EDUCACAO	0000312	0000001	57.50	31/01/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000346	0000001	11.50	31/01/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SEC. M. DE FAZ. E PLANEJ	0000257	0000001	766.80	31/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000314	0000001	374.99	31/01/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000316	0000001	33.00	31/01/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000317	0000001	135.25	31/01/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000318	0000001	270.68	31/01/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000305	0000001	680.00	02/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000340	0000001	2500.00	02/02/2023	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000001	680.00	02/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000311	0000001	18.82	02/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000269	0000001	3800.00	02/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000290	0000001	4000.00	02/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000291	0000001	2500.00	02/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000293	0000001	600.00	02/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000307	0000001	580.00	02/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000313	0000001	2700.00	02/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000329	0000001	325.32	02/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000297	0000001	121.68	02/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000332	0000001	1626.03	02/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000328	0000001	1000.00	02/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	500.00	02/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	150.00	02/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	150.00	02/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	150.00	02/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	150.00	02/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	250.00	02/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	975.00	02/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	130.00	02/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	595.60	02/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0000343	0000001	6000.00	02/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000298	0000001	1200.00	02/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000304	0000001	2500.00	02/02/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	70.00	03/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	1000.00	03/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	300.00	03/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000277	0000001	248.00	03/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000342	0000001	3400.00	03/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000359	0000001	900.00	03/02/2023	0000000204080	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000344	0000001	35182.39	03/02/2023	0000000558559	007595	000000	2357.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000323	0000001	2000.00	03/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000339	0000001	99884.80	03/02/2023	0000000558567	007595	000000	6692.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000362	0000001	700.00	03/02/2023	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000356	0000001	7000.00	03/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000352	0000001	511.20	06/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000363	0000001	700.00	06/02/2023	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000364	0000001	700.00	06/02/2023	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000365	0000001	700.00	06/02/2023	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000366	0000001	1302.00	06/02/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000368	0000001	700.00	06/02/2023	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000370	0000001	1302.00	06/02/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000371	0000001	1302.00	06/02/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000377	0000001	700.00	06/02/2023	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000360	0000001	1770.00	06/02/2023	0000000014036	007595	000000	53.10	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000369	0000001	1302.00	06/02/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000387	0000001	1245.44	06/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000353	0000001	306.72	06/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000348	0000001	613.44	06/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000350	0000001	1499.52	06/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000442	0000001	750.00	06/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	700.00	06/02/2023	0000000483877	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	300.00	06/02/2023	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	1300.00	06/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	409.91	06/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	150.00	06/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	150.00	06/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	166.80	06/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	230.09	06/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	1715.00	06/02/2023	0000000399000	007595	000000	51.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	150.00	06/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000355	0000001	500.00	06/02/2023	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000330	0000001	770.00	06/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000361	0000001	800.00	06/02/2023	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	86.00	07/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	72.00	07/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	45.00	07/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	893.20	07/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	820.00	07/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	277.10	07/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	79.70	07/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000446	0000001	150.00	07/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000462	0000001	936.00	07/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000457	0000001	4000.00	08/02/2023	0000000043656	007595	000000	823.87	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000461	0000001	2800.00	08/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000478	0000001	3265.00	08/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000444	0000001	2680.00	08/02/2023	0000000014036	007595	000000	138.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000445	0000001	370.00	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000449	0000001	190.25	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000456	0000001	2711.14	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000470	0000001	500.00	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	500.00	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000475	0000001	2169.09	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	469.79	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000497	0000001	2686.42	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000499	0000001	90.09	08/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	837.73	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	543.91	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	43.89	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	46.00	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	3835.00	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	440.34	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	800.00	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	1305.00	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	150.00	08/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	16644.00	08/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	300.00	08/02/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000447	0000001	196.77	08/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000466	0000001	400.00	08/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000487	0000001	5423.58	08/02/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000488	0000001	9973.32	08/02/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000492	0000001	4598.88	08/02/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000460	0000001	450.00	08/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000476	0000001	432.00	08/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000490	0000001	3325.04	08/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000463	0000001	400.00	08/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000489	0000001	400.00	08/02/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000455	0000001	547.75	08/02/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000467	0000001	3232.00	08/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000468	0000001	400.00	08/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000477	0000001	1705.00	08/02/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000485	0000001	726.86	08/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000486	0000001	5818.18	08/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000498	0000001	93.77	09/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000502	0000001	5300.00	09/02/2023	0000000204080	007595	000000	1014.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000491	0000001	2086.80	09/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000522	0000001	300.00	10/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000507	0000001	138.74	10/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000501	0000001	511.20	10/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000408	0000001	1302.00	10/02/2023	0000000204080	007595	000000	39.06	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000530	0000001	12799.31	10/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000531	0000001	566.75	10/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000532	0000001	9605.72	10/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000533	0000001	0.14	10/02/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000500	0000001	749.76	10/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000505	0000001	138.74	10/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000441	0000001	1500.00	10/02/2023	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000398	0000001	450.00	10/02/2023	0000000113336	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000400	0000001	1320.00	10/02/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000402	0000001	800.00	10/02/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000405	0000001	1302.00	10/02/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000406	0000001	540.00	10/02/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000413	0000001	1810.00	10/02/2023	0000000043656	007595	000000	54.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000415	0000001	2310.00	10/02/2023	0000000043656	007595	000000	99.75	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000416	0000001	1260.00	10/02/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000420	0000001	1320.00	10/02/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000422	0000001	1320.00	10/02/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000424	0000001	540.00	10/02/2023	0000000113336	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000425	0000001	1260.00	10/02/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000426	0000001	1320.00	10/02/2023	0000000113336	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000429	0000001	2000.00	10/02/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000431	0000001	1600.00	10/02/2023	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000432	0000001	3000.00	10/02/2023	0000000043656	007595	000000	134.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000433	0000001	400.00	10/02/2023	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000434	0000001	1260.00	10/02/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000435	0000001	1320.00	10/02/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000436	0000001	1320.00	10/02/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000437	0000001	1260.00	10/02/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000438	0000001	1260.00	10/02/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000439	0000001	1020.00	10/02/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000524	0000001	1332.00	10/02/2023	0000000043656	007595	000000	39.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000411	0000001	1260.00	10/02/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	2870.83	10/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	6027.69	10/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	1003.15	10/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	1200.00	10/02/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	1210.00	10/02/2023	0000000399000	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	400.00	10/02/2023	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	1050.00	10/02/2023	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	1210.00	10/02/2023	0000000399000	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	1210.00	10/02/2023	0000000399000	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	420.00	10/02/2023	0000000399000	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	1140.00	10/02/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	1140.00	10/02/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	1140.00	10/02/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	300.00	10/02/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	600.00	10/02/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	1302.00	10/02/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	2500.00	10/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	750.00	10/02/2023	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000409	0000001	540.00	10/02/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000418	0000001	1302.00	10/02/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000392	0000001	1302.00	10/02/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000394	0000001	1140.00	10/02/2023	0000000043656	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000396	0000001	1302.00	10/02/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000503	0000001	93.77	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000513	0000001	270.00	13/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000518	0000001	245.10	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000544	0000001	60.71	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000545	0000001	640.00	13/02/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000548	0000001	640.00	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000526	0000001	93.77	13/02/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000542	0000001	121.43	13/02/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000543	0000001	93.77	13/02/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000546	0000001	640.00	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000215	0000001	3460.00	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000547	0000001	96.62	13/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000552	0000001	596.00	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	2580.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	270.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	358.93	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	58.49	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	49.50	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	33.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	850.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	850.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	584.10	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	210.04	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	2352.61	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	5984.96	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	150.00	13/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	1022.40	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	874.50	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	3986.21	13/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	246.31	13/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	592.69	13/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	250.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	1690.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	3927.98	13/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	940.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	8260.51	13/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	7080.30	13/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	7080.70	13/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	2912.90	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	250.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	250.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	250.00	13/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000440	0000001	1260.00	13/02/2023	0000000113328	007595	852180	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000448	0000001	13726.70	13/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000504	0000001	14000.00	13/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000541	0000001	1556.00	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000553	0000001	217.00	13/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000450	0000001	3819.46	13/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000515	0000001	25145.80	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000523	0000001	573.41	13/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000561	0000001	1499.52	14/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000569	0000001	500.00	14/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000570	0000001	300.00	14/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000571	0000001	200.00	14/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000572	0000001	200.00	14/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000573	0000001	200.00	14/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000574	0000001	150.00	14/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000577	0000001	300.00	14/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000578	0000001	400.00	14/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000581	0000001	200.00	14/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000582	0000001	350.00	14/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000583	0000001	200.00	14/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000555	0000001	2100.00	14/02/2023	0000000014036	007595	000000	77.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000001	3300.00	14/02/2023	0000000014036	007595	000000	239.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000557	0000001	3300.00	14/02/2023	0000000014036	007595	000000	239.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000558	0000001	2100.00	14/02/2023	0000000014036	007595	000000	77.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000330	0000002	770.00	14/02/2023	0000000113328	007595	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	2580.00	14/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	527.15	14/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	46.28	14/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	12195.46	14/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	508.06	14/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	13510.79	14/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000576	0000001	1430.00	14/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000559	0000001	1302.00	14/02/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000617	0000001	10080.94	15/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000618	0000001	30678.52	15/02/2023	0000000554847	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000615	0000001	20587.13	15/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000619	0000001	10.45	15/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000623	0000001	255.60	16/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000565	0000001	18443.50	16/02/2023	0000000043656	007595	000000	538.38	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000594	0000001	552.26	16/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000595	0000001	3081.31	16/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000593	0000001	200.00	16/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000613	0000001	60.00	16/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000620	0000001	300.00	16/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000631	0000001	200.00	16/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000632	0000001	350.00	16/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000584	0000001	338.00	16/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000589	0000001	1912.68	16/02/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000590	0000001	546.84	16/02/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000603	0000001	240.00	16/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	11652.25	16/02/2023	0000000483877	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	11957.72	16/02/2023	0000000399000	007595	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	690.00	16/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	1650.00	16/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	234.00	16/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	160.00	16/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	175.00	16/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	157.00	16/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000607	0000001	380.00	16/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000610	0000001	840.00	16/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000612	0000001	560.00	16/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000605	0000001	430.00	16/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000614	0000001	120.00	16/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000604	0000001	120.00	16/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000587	0000001	357.00	16/02/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000587	0000002	1640.52	16/02/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000587	0000003	567.42	16/02/2023	0000000559555	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000592	0000001	1302.00	16/02/2023	0000000204080	007595	000000	39.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000627	0000001	115.00	17/02/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000636	0000001	95.00	17/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000643	0000001	200.00	17/02/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000638	0000001	95.00	17/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000629	0000001	41.74	17/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000650	0000001	95.00	17/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000621	0000001	115.00	17/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000640	0000001	95.00	17/02/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000648	0000001	95.00	17/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000649	0000001	95.00	17/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	4400.00	17/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	230.00	17/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	5700.00	17/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	95.00	17/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	150.00	17/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	95.00	17/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	680.00	17/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	790.00	17/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	200.00	17/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	100.00	17/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	990.00	17/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000628	0000001	460.00	17/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000635	0000001	895.00	17/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000642	0000001	200.00	17/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000653	0000001	602.00	17/02/2023	0000000014036	007595	000000	18.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000654	0000001	511.20	17/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000660	0000001	200.00	17/02/2023	0000000014036	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000661	0000001	1100.00	17/02/2023	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000662	0000001	400.00	17/02/2023	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000652	0000001	511.20	17/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000667	0000001	60.00	17/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	60.00	17/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	845.00	17/02/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000673	0000001	0.16	17/02/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000674	0000001	1232.12	17/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000634	0000001	65.00	17/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000646	0000001	650.00	17/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000694	0000001	164.70	22/02/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000696	0000001	900.00	23/02/2023	0000000113328	007595	852183	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000657	0000001	562.50	23/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000663	0000001	337.50	23/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000681	0000001	168.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000626	0000001	992.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000575	0000001	200.00	23/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	602.00	23/02/2023	0000000014036	007595	000000	18.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000672	0000001	30806.95	23/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000687	0000001	120.00	23/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000688	0000001	40.00	23/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000689	0000001	32.00	23/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000690	0000001	96.00	23/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000655	0000001	500.50	23/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000675	0000001	138.74	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000665	0000001	85.76	23/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000666	0000001	93.77	23/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	75.00	23/02/2023	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	2954.64	23/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	1120.00	23/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	88.00	23/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	32.00	23/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	400.00	23/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000680	0000001	200.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000693	0000001	1480.74	23/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000656	0000001	165.00	23/02/2023	0000000113328	007595	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000678	0000001	120.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000679	0000001	72.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000685	0000001	48.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000683	0000001	32.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000676	0000001	80.00	23/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000677	0000001	280.00	23/02/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000697	0000001	4074.00	24/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000738	0000001	15000.00	24/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000740	0000001	35996.00	24/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000758	0000001	15600.00	24/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	1200.00	24/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	300.00	24/02/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000698	0000001	4532.00	24/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000001	1400.00	24/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000724	0000001	3000.00	24/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000716	0000001	18504.30	27/02/2023	0000000043656	007595	000000	3492.59	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000752	0000001	13360.20	27/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000819	0000001	78.78	27/02/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000702	0000001	5608.00	27/02/2023	0000000014036	007595	000000	1542.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000719	0000001	52271.27	27/02/2023	000000024371X	007595	000000	14349.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000720	0000001	54531.65	27/02/2023	000000024371X	007595	000000	12868.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000721	0000001	380327.47	27/02/2023	000000024371X	007595	000000	111885.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000722	0000001	4765.75	27/02/2023	000000024371X	007595	000000	1733.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000001	3464.05	27/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000742	0000001	35215.08	27/02/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000743	0000001	266572.29	27/02/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000701	0000001	6057.00	27/02/2023	0000000043656	007595	000000	865.28	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000753	0000001	3741.38	27/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	967.31	27/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	7318.57	27/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	51485.14	27/02/2023	0000000483877	007595	000000	14588.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	12999.20	27/02/2023	0000000483877	007595	000000	4775.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	53237.27	27/02/2023	0000000399000	007595	000000	10696.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	1816.00	27/02/2023	0000000399000	007595	000000	432.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	11861.65	27/02/2023	0000000399000	007595	000000	3315.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	11710.10	27/02/2023	0000000483877	007595	000000	2990.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	21400.08	27/02/2023	0000000483877	007595	000000	4828.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	7706.00	27/02/2023	0000000483877	007595	000000	1425.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	7755.06	27/02/2023	0000000399000	007595	000000	2868.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	3124.80	27/02/2023	0000000399000	007595	000000	1106.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	9650.90	27/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	7233.32	27/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	13218.80	27/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	4512.90	27/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000708	0000001	5551.65	27/02/2023	0000000043656	007595	000000	1303.88	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000709	0000001	2088.60	27/02/2023	0000000043656	007595	000000	590.33	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000710	0000001	36890.90	27/02/2023	0000000043656	007595	000000	13191.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000754	0000001	27066.03	27/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000757	0000001	5000.00	27/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000703	0000001	3124.80	27/02/2023	0000000043656	007595	000000	993.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000714	0000001	16757.00	27/02/2023	0000000043656	007595	000000	3021.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000755	0000001	9514.46	27/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000764	0000001	6944.00	28/02/2023	0000000043656	007595	000000	763.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000766	0000001	5663.82	28/02/2023	0000000043656	007595	000000	526.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000834	0000001	39.70	28/02/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000785	0000001	5000.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000798	0000001	15400.00	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000799	0000001	4000.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000777	0000001	6653.00	28/02/2023	0000000043656	007595	000000	1063.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000778	0000001	2256.45	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000772	0000001	4400.00	28/02/2023	0000000043656	007595	000000	416.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0000723	0000001	6000.00	28/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000700	0000001	2500.00	28/02/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000767	0000001	2702.00	28/02/2023	0000000559555	007595	000000	204.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000773	0000001	1700.00	28/02/2023	0000000473987	007595	000000	133.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000776	0000001	1302.00	28/02/2023	0000000043656	007595	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000805	0000001	1302.00	28/02/2023	0000000458120	007595	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000808	0000001	7812.00	28/02/2023	0000000473987	007595	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000821	0000001	2604.00	28/02/2023	0000000043656	007595	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000832	0000001	23.00	28/02/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000833	0000001	23.00	28/02/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000763	0000001	8160.00	28/02/2023	0000000043656	007595	000000	731.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000765	0000001	4800.00	28/02/2023	0000000043656	007595	000000	468.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	3180.00	28/02/2023	0000000399000	007595	000000	247.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	2604.00	28/02/2023	0000000399000	007595	000000	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	1700.00	28/02/2023	0000000399000	007595	000000	133.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	7202.00	28/02/2023	0000000399000	007595	000000	645.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	4004.00	28/02/2023	0000000399000	007595	000000	301.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	150.00	28/02/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	255.60	28/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	1950.00	28/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	36592.59	28/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	270.00	28/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	31283.33	28/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	5.20	28/02/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	648.48	28/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	3906.00	28/02/2023	0000000399000	007595	000000	292.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	20270.50	28/02/2023	0000000399000	007595	000000	2957.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	10301.80	28/02/2023	0000000399000	007595	000000	1207.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	8464.96	28/02/2023	0000000483877	007595	000000	1323.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	50997.26	28/02/2023	0000000483877	007595	000000	9961.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	3124.80	28/02/2023	0000000399000	007595	000000	350.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	1000.00	28/02/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	4556.00	28/02/2023	0000000399000	007595	000000	351.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	1302.00	28/02/2023	0000000483877	007595	000000	97.65	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000760	0000001	10600.00	28/02/2023	0000000043656	007595	000000	1006.95	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000726	0000001	7000.00	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000828	0000001	115.00	28/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000830	0000001	376.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000836	0000001	34.50	28/02/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000841	0000001	321.17	28/02/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000842	0000001	631.00	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000771	0000001	9108.00	28/02/2023	0000000014036	007595	000000	702.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000825	0000001	481.94	28/02/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000811	0000001	45247.20	28/02/2023	000000024371X	007595	000000	3408.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	9114.00	28/02/2023	000000024371X	007595	000000	683.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000815	0000001	2500.00	28/02/2023	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000816	0000001	1502.00	28/02/2023	0000000014036	007595	000000	45.06	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000831	0000001	100.42	28/02/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000837	0000001	361.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000839	0000001	3055.21	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000840	0000001	1.43	28/02/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000759	0000001	7404.00	28/02/2023	0000000043656	007595	000000	663.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000779	0000001	495.00	28/02/2023	0000000204080	007595	000000	14.85	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000780	0000001	550.00	28/02/2023	0000000204080	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000736	0000001	2800.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000725	0000001	4000.00	28/02/2023	0000000043656	007595	000000	823.87	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000727	0000001	3400.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000728	0000001	5000.00	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000730	0000001	2500.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000731	0000001	3000.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000732	0000001	600.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000733	0000001	3800.00	28/02/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000608	0000001	555.80	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000609	0000001	125.86	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000611	0000001	423.73	28/02/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000768	0000001	21750.00	28/02/2023	0000000043656	007595	000000	5384.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000769	0000001	13304.00	28/02/2023	0000000043656	007595	000000	1116.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000826	0000001	300.00	01/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000827	0000001	200.00	01/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000853	0000001	25145.80	01/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000850	0000001	6500.00	02/03/2023	0000000043656	007595	000000	1497.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000823	0000001	580.00	02/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000849	0000001	920.16	02/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000852	0000001	280.00	02/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000734	0000001	4000.00	02/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000822	0000001	1533.02	02/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	157.50	02/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000800	0000001	1548.10	02/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000848	0000001	46.60	02/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000875	0000001	549.19	02/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000554	0000001	2480.00	02/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000824	0000001	680.00	02/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	2875.00	02/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	1300.00	02/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	2580.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	374.68	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	178.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	70.30	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	270.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	49.50	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	2500.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	500.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	277.10	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	79.70	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	126.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	86.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	45.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	595.60	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	820.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	166.80	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	72.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	250.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	250.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	250.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	99.00	02/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000817	0000001	2454.50	02/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000843	0000001	9605.00	02/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000781	0000001	9226.80	02/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000870	0000001	582.00	03/03/2023	0000000043656	007595	000000	17.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000867	0000001	1700.00	03/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000585	0000001	2000.00	03/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000859	0000001	1868.00	03/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000864	0000001	327.73	03/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	2786.00	03/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	1611.00	03/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	1561.00	03/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	2445.00	03/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	446.00	03/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000933	0000001	1436.87	03/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000937	0000001	269.50	03/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000856	0000001	950.00	03/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000857	0000001	6450.00	03/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000869	0000001	150.00	03/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000871	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000876	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000878	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000879	0000001	500.00	03/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000881	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000882	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	500.00	03/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000884	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000885	0000001	500.00	03/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	500.00	03/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000887	0000001	500.00	03/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000888	0000001	500.00	03/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000889	0000001	800.00	03/03/2023	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000893	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000897	0000001	1302.00	03/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	5000.00	03/03/2023	0000000014036	007595	000000	655.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000906	0000001	5000.00	03/03/2023	0000000014036	007595	000000	655.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000910	0000001	2500.00	03/03/2023	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000735	0000001	2700.00	03/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000838	0000001	1496.00	03/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000984	0000001	1519.00	03/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000931	0000001	3181.96	03/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000935	0000001	12650.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000936	0000001	255.60	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000938	0000001	255.60	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000971	0000001	2700.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000868	0000001	2231.00	06/03/2023	0000000043656	007595	000000	121.82	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000898	0000001	325.32	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000788	0000001	306.72	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000900	0000001	200.00	06/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000901	0000001	300.00	06/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000902	0000001	200.00	06/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000904	0000001	500.00	06/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000905	0000001	400.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000907	0000001	200.00	06/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000908	0000001	200.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000909	0000001	400.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000911	0000001	150.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000912	0000001	350.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000913	0000001	400.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000914	0000001	250.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000915	0000001	500.00	06/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000916	0000001	150.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000917	0000001	300.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000918	0000001	300.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000920	0000001	300.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000921	0000001	400.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000922	0000001	400.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000924	0000001	350.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000926	0000001	200.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000927	0000001	200.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000928	0000001	450.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000941	0000001	200.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000942	0000001	300.00	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000899	0000001	600.00	06/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000939	0000001	374.88	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000787	0000001	511.20	06/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	2580.00	06/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000896	0000001	700.00	06/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000974	0000001	3315.29	07/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000979	0000001	183.60	07/03/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000982	0000001	215.50	07/03/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001015	0000001	1513.15	07/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000890	0000001	2000.00	07/03/2023	0000000113336	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000891	0000001	3500.00	07/03/2023	0000000204080	007595	000000	275.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000919	0000001	1600.00	07/03/2023	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000923	0000001	800.00	07/03/2023	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000925	0000001	1600.00	07/03/2023	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000929	0000001	2000.00	07/03/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000930	0000001	800.00	07/03/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000981	0000001	183.60	07/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001050	0000001	491.81	07/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	1420.00	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	127.98	07/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	150.00	07/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	150.00	07/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	599.00	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	3873.00	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	7429.48	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	431.00	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	347.60	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	937.32	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	607.93	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	700.00	07/03/2023	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	12537.02	07/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000944	0000001	15109.35	07/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000972	0000001	1400.00	07/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000975	0000001	1269.70	07/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000980	0000001	910.20	07/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	5568.40	07/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000985	0000001	1341.90	07/03/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001008	0000001	3968.95	07/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001010	0000001	254.90	07/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001020	0000001	581.25	07/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	326.35	07/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001043	0000001	1600.00	07/03/2023	0000000014036	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001052	0000001	2556.18	07/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	450.00	07/03/2023	0000000014036	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001059	0000001	1843.96	07/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001061	0000001	21224.96	07/03/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000973	0000001	500.00	07/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001031	0000001	1349.66	07/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001032	0000001	1420.52	07/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001069	0000001	200.00	07/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000978	0000001	335.30	07/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000987	0000001	1946.00	07/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001012	0000001	2566.60	08/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001023	0000001	1162.50	08/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001044	0000001	4109.94	08/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001073	0000001	749.76	08/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001037	0000001	35.00	08/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001065	0000001	2089.34	08/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001068	0000001	250.00	08/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001002	0000001	265.30	08/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001070	0000001	81528.96	08/03/2023	0000000558567	007595	000000	5462.44	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000993	0000001	2427.10	08/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001006	0000001	1140.00	08/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001017	0000001	1162.50	08/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001040	0000001	250.12	08/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001041	0000001	12340.82	08/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001047	0000001	800.00	08/03/2023	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001062	0000001	3333.54	08/03/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001063	0000001	5320.31	08/03/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001064	0000001	8343.93	08/03/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001071	0000001	8000.00	08/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001072	0000001	8000.00	08/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001074	0000001	511.20	08/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001054	0000001	5873.42	08/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001075	0000001	511.20	08/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001000	0000001	47.70	08/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001067	0000001	6828.42	08/03/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001051	0000001	750.00	08/03/2023	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001076	0000001	5000.00	08/03/2023	0000000539295	007595	000000	553.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001035	0000001	105.00	08/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001095	0000001	450.00	09/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001113	0000001	1187.05	09/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001087	0000001	392.05	09/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001102	0000001	400.00	09/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001103	0000001	6862.65	09/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001104	0000001	400.00	09/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001110	0000001	17.94	09/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001088	0000001	718.07	09/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001090	0000001	338.50	09/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001099	0000001	400.00	09/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001089	0000001	1620.20	09/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001105	0000001	400.00	09/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	1616.70	09/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	800.00	09/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	330.00	09/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001112	0000001	150.00	09/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001086	0000001	594.32	09/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001092	0000001	3973.30	09/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001093	0000001	10608.20	09/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001094	0000001	342.36	09/03/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001096	0000001	804.20	09/03/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	500.00	09/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000001	1287.30	09/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	500.00	09/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001106	0000001	39.84	09/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	2169.09	09/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001084	0000001	340.13	09/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001085	0000001	347.91	09/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001111	0000001	170.00	09/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001162	0000001	744.00	10/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001180	0000001	5358.43	10/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001181	0000001	571.60	10/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001182	0000001	9687.12	10/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001146	0000001	2731.81	10/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001060	0000001	1302.00	10/03/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	300.00	10/03/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1430.00	10/03/2023	0000000399000	007595	000000	42.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	990.00	10/03/2023	0000000399000	007595	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	1020.00	10/03/2023	0000000399000	007595	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	1050.00	10/03/2023	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	400.00	10/03/2023	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	990.00	10/03/2023	0000000399000	007595	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	1080.00	10/03/2023	0000000399000	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	700.00	10/03/2023	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	1020.00	10/03/2023	0000000399000	007595	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	1020.00	10/03/2023	0000000399000	007595	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	600.00	10/03/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	1302.00	10/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	5700.00	10/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	730.00	10/03/2023	0000000399000	007595	000000	21.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001137	0000001	1342.00	10/03/2023	0000000043656	007595	000000	40.26	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001091	0000001	14000.00	10/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001018	0000001	1020.00	10/03/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001019	0000001	1020.00	10/03/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001021	0000001	1140.00	10/03/2023	0000000043656	007595	000000	34.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001022	0000001	780.00	10/03/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001024	0000001	1200.00	10/03/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001025	0000001	1320.00	10/03/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001026	0000001	1320.00	10/03/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001039	0000001	900.00	10/03/2023	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000990	0000001	800.00	10/03/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000991	0000001	1320.00	10/03/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000992	0000001	300.00	10/03/2023	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000995	0000001	3000.00	10/03/2023	0000000043656	007595	000000	134.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000996	0000001	2000.00	10/03/2023	0000000043656	007595	000000	97.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000997	0000001	2090.00	10/03/2023	0000000043656	007595	000000	93.15	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000999	0000001	400.00	10/03/2023	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001001	0000001	1200.00	10/03/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001003	0000001	1080.00	10/03/2023	0000000043656	007595	000000	32.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001005	0000001	2000.00	10/03/2023	0000000043656	007595	000000	97.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001007	0000001	1870.00	10/03/2023	0000000043656	007595	000000	56.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001009	0000001	1302.00	10/03/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001011	0000001	1320.00	10/03/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001014	0000001	1200.00	10/03/2023	0000000113336	007595	000000	36.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001013	0000001	1260.00	10/03/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001028	0000001	1302.00	10/03/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001030	0000001	1302.00	10/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001033	0000001	1020.00	10/03/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001027	0000001	1302.00	10/03/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001034	0000001	480.00	10/03/2023	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001036	0000001	2200.00	10/03/2023	0000000043656	007595	000000	118.56	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001164	0000001	5652.00	13/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001116	0000001	219.61	13/03/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001124	0000001	1273.05	13/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001127	0000001	118.15	13/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001140	0000001	1001.21	13/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	250.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	250.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	250.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	1200.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	415.05	13/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	2237.79	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	3200.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	713.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	4132.18	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	2909.13	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	910.26	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	3642.48	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	325.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	250.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	360.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	4700.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	129.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	288.00	13/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	511.20	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	1791.10	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	498.20	13/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	140.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	150.00	13/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	2269.18	13/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	169.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	358.93	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	33.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	49.50	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	859.96	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	178.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	518.22	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	71.98	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	850.00	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	9661.50	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	127.81	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	569.91	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	537.22	13/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	438.50	13/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001123	0000001	5653.50	13/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001130	0000001	128.55	13/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001149	0000001	452.68	13/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001165	0000001	55.00	13/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001172	0000001	2638.86	14/03/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000001	648.62	14/03/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001174	0000001	174.00	14/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001177	0000001	121.80	14/03/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	1375.50	14/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001188	0000001	1302.00	14/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001192	0000001	1080.30	14/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001228	0000001	1224.50	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001212	0000001	936.00	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001135	0000001	374.88	14/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001120	0000001	374.88	14/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001128	0000001	94.35	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001131	0000001	88.15	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	253.40	14/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	1483.40	14/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	1302.00	14/03/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	150.00	14/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	3000.00	14/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	1960.00	14/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	816.74	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	618.80	14/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001132	0000001	787.25	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001134	0000001	4161.05	14/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001230	0000001	3470.84	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001141	0000001	437.08	14/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001153	0000001	337.33	14/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001179	0000001	93.77	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001126	0000001	121.85	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001139	0000001	560.14	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001175	0000001	580.00	14/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001187	0000001	1302.00	14/03/2023	0000000204080	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001163	0000001	93.77	14/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001251	0000001	740.00	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001218	0000001	567.42	17/03/2023	0000000559555	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001219	0000001	1997.52	17/03/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001220	0000001	273.42	17/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001279	0000001	2114.00	17/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001213	0000001	10156.00	17/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	4744.00	17/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	12652.27	17/03/2023	0000000399000	007595	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	12697.42	17/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	650.00	17/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	150.00	17/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001215	0000001	648.26	17/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001216	0000001	540.20	17/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001217	0000001	540.20	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001226	0000001	18816.35	17/03/2023	0000000043656	007595	000000	598.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001227	0000001	2660.00	17/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001235	0000001	1848.24	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001236	0000001	1259.62	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001281	0000001	540.21	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001237	0000001	797.00	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001238	0000001	797.00	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001239	0000001	797.00	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001277	0000001	200.00	17/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001221	0000001	11415.84	17/03/2023	000000024371X	007595	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001222	0000001	1912.68	17/03/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001250	0000001	300.00	17/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001252	0000001	2100.00	17/03/2023	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	1590.00	17/03/2023	0000000014036	007595	000000	90.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001254	0000001	2740.00	17/03/2023	0000000014036	007595	000000	156.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001255	0000001	1630.00	17/03/2023	0000000014036	007595	000000	92.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	1590.00	17/03/2023	0000000014036	007595	000000	90.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001257	0000001	1470.00	17/03/2023	0000000014036	007595	000000	83.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	1470.00	17/03/2023	0000000014036	007595	000000	83.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001259	0000001	1210.00	17/03/2023	0000000014036	007595	000000	68.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001260	0000001	2290.00	17/03/2023	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001261	0000001	1670.00	17/03/2023	0000000014036	007595	000000	95.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001262	0000001	2290.00	17/03/2023	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001201	0000001	1080.42	17/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001214	0000001	792.30	17/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001246	0000001	1080.42	17/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001247	0000001	138.74	17/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001263	0000001	166.91	20/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	95.92	20/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001312	0000001	200.00	20/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001313	0000001	895.00	20/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001318	0000001	96.62	20/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	400.00	20/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	840.00	20/03/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	7600.00	20/03/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001241	0000001	1400.00	20/03/2023	0000000014036	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001232	0000001	729.96	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001285	0000001	1225.00	20/03/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001286	0000001	3968.75	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001287	0000001	476.25	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001288	0000001	6085.84	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001289	0000001	730.34	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001274	0000001	3065.09	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001275	0000001	340.70	20/03/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001319	0000001	1181.18	20/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001314	0000001	650.00	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001315	0000001	65.00	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001204	0000001	22.50	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	253.00	20/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	1832.30	20/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	46.28	20/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	552.29	20/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	300.00	20/03/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	200.00	20/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	95.00	20/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	95.00	20/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	150.00	20/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	680.00	20/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001284	0000001	3330.00	20/03/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001306	0000001	95.00	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001283	0000001	52.89	20/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001303	0000001	95.00	20/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001305	0000001	95.00	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001200	0000001	22.50	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001202	0000001	22.50	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001231	0000001	353.68	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001301	0000001	200.00	20/03/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001302	0000001	95.00	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001203	0000001	15.00	20/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001206	0000001	3635.20	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001207	0000001	599.00	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001210	0000001	93.77	20/03/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001211	0000001	134.57	20/03/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001158	0000001	320.00	20/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001304	0000001	95.00	20/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001245	0000001	42.00	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001300	0000001	95.00	20/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001321	0000001	115.00	21/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001354	0000001	1302.00	21/03/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	690.00	21/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000854	0000001	25145.80	21/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001316	0000001	540.20	21/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001322	0000001	115.00	21/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001330	0000001	500.00	21/03/2023	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001346	0000001	663.88	21/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001320	0000001	805.00	21/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001324	0000001	115.00	21/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001325	0000001	115.00	21/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001317	0000001	2430.93	21/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001357	0000001	200.00	22/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001358	0000001	200.00	22/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001400	0000001	169.95	23/03/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001405	0000001	770.00	27/03/2023	0000000113328	007595	000000	23.10	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001425	0000001	2430.93	27/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001428	0000001	810.30	27/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001326	0000001	176.00	27/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001328	0000001	1151.00	27/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001329	0000001	527.00	27/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001427	0000001	6482.56	27/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001437	0000001	250.00	27/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001403	0000001	396.15	27/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001404	0000001	540.21	27/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001323	0000001	3000.00	27/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001436	0000001	3299.80	27/03/2023	0000000014036	007595	000000	188.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	3600.00	27/03/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001439	0000001	4300.00	27/03/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001440	0000001	2300.00	27/03/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	2500.00	27/03/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001442	0000001	2500.00	27/03/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001443	0000001	3599.80	27/03/2023	0000000014036	007595	000000	205.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001444	0000001	2299.80	27/03/2023	0000000014036	007595	000000	131.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001445	0000001	2616.00	27/03/2023	0000000014036	007595	000000	149.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001446	0000001	1900.00	27/03/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	2549.90	27/03/2023	0000000014036	007595	000000	145.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	150.00	27/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	150.00	27/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	150.00	27/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	150.00	27/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001435	0000001	270.00	27/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001388	0000001	500.00	27/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001433	0000001	870.00	27/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001399	0000001	400.00	27/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	2050.00	28/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	2500.00	28/03/2023	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001448	0000001	114.00	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001430	0000001	300.00	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001431	0000001	250.00	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001432	0000001	500.00	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001356	0000001	200.00	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001290	0000001	3898.55	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001291	0000001	389.84	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001292	0000001	6644.31	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001293	0000001	797.33	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001294	0000001	2334.48	28/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000820	0000001	2557.00	28/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001484	0000001	87.18	28/03/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001500	0000001	3913.05	29/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001502	0000001	0.13	29/03/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001347	0000001	18587.30	29/03/2023	0000000043656	007595	000000	3447.38	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001331	0000001	7721.20	29/03/2023	0000000043656	007595	000000	975.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	1416.00	29/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	33180.00	29/03/2023	0000000574309	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001332	0000001	6327.23	29/03/2023	0000000014036	007595	000000	1693.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000001	44825.58	29/03/2023	000000024371X	007595	000000	11410.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000001	58510.96	29/03/2023	000000024371X	007595	000000	13494.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	337268.62	29/03/2023	000000024371X	007595	000000	95113.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000001	4765.75	29/03/2023	000000024371X	007595	000000	1733.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001359	0000001	3908.31	29/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001360	0000001	30615.87	29/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001361	0000001	242365.30	29/03/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	49438.97	29/03/2023	0000000483877	007595	000000	14362.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	12999.20	29/03/2023	0000000483877	007595	000000	4802.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	50358.67	29/03/2023	0000000399000	007595	000000	10154.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	1816.00	29/03/2023	0000000399000	007595	000000	432.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	11861.65	29/03/2023	0000000399000	007595	000000	3315.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	11009.05	29/03/2023	0000000483877	007595	000000	2802.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	18300.21	29/03/2023	0000000483877	007595	000000	3919.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	7706.00	29/03/2023	0000000483877	007595	000000	1425.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	7458.03	29/03/2023	0000000399000	007595	000000	2813.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	3124.80	29/03/2023	0000000399000	007595	000000	1106.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	6800.27	29/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	11304.00	29/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	4512.90	29/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	360.00	29/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	256.70	29/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	1972.00	29/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001338	0000001	5651.65	29/03/2023	0000000043656	007595	000000	1401.08	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001339	0000001	2088.60	29/03/2023	0000000043656	007595	000000	590.33	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001340	0000001	36239.90	29/03/2023	0000000043656	007595	000000	13159.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001333	0000001	3124.80	29/03/2023	0000000043656	007595	000000	993.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001464	0000001	4800.00	29/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001344	0000001	16783.90	29/03/2023	0000000043656	007595	000000	2979.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001411	0000001	6510.00	30/03/2023	0000000043656	007595	000000	716.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001413	0000001	5604.00	30/03/2023	0000000043656	007595	000000	521.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001373	0000001	9514.46	30/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001424	0000001	6653.00	30/03/2023	0000000043656	007595	000000	1063.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001426	0000001	2256.45	30/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001419	0000001	4400.00	30/03/2023	0000000043656	007595	000000	416.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001414	0000001	2702.00	30/03/2023	0000000559555	007595	000000	204.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001420	0000001	1700.00	30/03/2023	0000000473987	007595	000000	133.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001423	0000001	1302.00	30/03/2023	0000000485063	007595	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001451	0000001	2604.00	30/03/2023	0000000485063	007595	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001455	0000001	1302.00	30/03/2023	0000000458120	007595	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001458	0000001	7812.00	30/03/2023	0000000473987	007595	000000	585.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001372	0000001	26663.90	30/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001410	0000001	8160.00	30/03/2023	0000000043656	007595	000000	731.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001412	0000001	4800.00	30/03/2023	0000000043656	007595	000000	468.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	270.10	30/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	150.00	30/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	29443.44	30/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	967.31	30/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	7318.57	30/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	35145.22	30/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	9650.90	30/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	3180.00	30/03/2023	0000000399000	007595	000000	247.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	2604.00	30/03/2023	0000000399000	007595	000000	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	1700.00	30/03/2023	0000000399000	007595	000000	133.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	7202.00	30/03/2023	0000000399000	007595	000000	645.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	4004.00	30/03/2023	0000000399000	007595	000000	301.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	3304.00	30/03/2023	0000000399000	007595	000000	258.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	22070.50	30/03/2023	0000000399000	007595	000000	3147.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	9838.10	30/03/2023	0000000399000	007595	000000	1103.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	7880.98	30/03/2023	0000000483877	007595	000000	1148.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	50372.14	30/03/2023	0000000483877	007595	000000	9643.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	3124.80	30/03/2023	0000000399000	007595	000000	350.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	3906.00	30/03/2023	0000000399000	007595	000000	292.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	1302.00	30/03/2023	0000000483877	007595	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001418	0000001	9108.00	30/03/2023	0000000014036	007595	000000	702.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001460	0000001	45334.00	30/03/2023	000000024371X	007595	000000	3414.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001461	0000001	18972.00	30/03/2023	000000024371X	007595	000000	1499.89	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001371	0000001	4213.43	30/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001398	0000001	7000.00	30/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000934	0000001	306.72	30/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001407	0000001	10600.00	30/03/2023	0000000043656	007595	000000	1006.95	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000940	0000001	511.20	30/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001370	0000001	13102.62	30/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001389	0000001	5000.00	30/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001390	0000001	2500.00	30/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001391	0000001	3400.00	30/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001393	0000001	600.00	30/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001503	0000001	1.43	30/03/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001491	0000001	6500.00	30/03/2023	0000000043656	007595	000000	882.58	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001492	0000001	4000.00	30/03/2023	0000000043656	007595	000000	823.87	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001494	0000001	3800.00	30/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001495	0000001	144.00	30/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001406	0000001	7404.00	30/03/2023	0000000043656	007595	000000	663.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001497	0000001	25270.06	30/03/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001415	0000001	21750.00	30/03/2023	0000000043656	007595	000000	5384.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001416	0000001	13304.00	30/03/2023	0000000043656	007595	000000	1116.42	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001517	0000001	17390.84	31/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001396	0000001	4000.00	31/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001392	0000001	3000.00	31/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001205	0000001	37.50	31/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001505	0000001	233.01	31/03/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001509	0000001	46.00	31/03/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001510	0000001	249.00	31/03/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001511	0000001	376.67	31/03/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001516	0000001	947.95	31/03/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	500.00	31/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001471	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001473	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	500.00	31/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	500.00	31/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001477	0000001	800.00	31/03/2023	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001478	0000001	500.00	31/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001479	0000001	500.00	31/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001480	0000001	500.00	31/03/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001481	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	1302.00	31/03/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001506	0000001	935.20	31/03/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	150.00	31/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	150.00	31/03/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	537.94	31/03/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	5.20	31/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	330.00	31/03/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001514	0000001	23.00	31/03/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001515	0000001	11.50	31/03/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001512	0000001	23.00	31/03/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001513	0000001	74.20	31/03/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001504	0000001	274.00	04/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001501	0000001	260.00	04/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001486	0000001	8000.00	04/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001487	0000001	14000.00	04/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001208	0000001	3900.00	04/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001270	0000001	3800.00	04/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001323	0000002	5864.50	04/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001276	0000001	170.00	04/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001397	0000001	2700.00	04/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001496	0000001	150.00	04/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001524	0000001	724.62	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001539	0000001	1323.28	05/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001589	0000001	5.89	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001591	0000001	32.91	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001614	0000001	431.97	05/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001615	0000001	1.37	05/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001616	0000001	5.93	05/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001197	0000001	3033.20	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001077	0000001	3107.18	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001078	0000001	556.90	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001079	0000001	126.93	05/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001080	0000001	560.47	05/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001520	0000001	17.29	05/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001527	0000001	1030.91	05/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001542	0000001	2557.00	05/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001561	0000001	500.00	05/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	500.00	05/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001565	0000001	2169.09	05/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001521	0000001	680.00	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001556	0000001	400.00	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	150.00	05/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	1080.42	05/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	800.00	05/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	270.10	05/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001562	0000001	450.00	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001557	0000001	370.00	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001558	0000001	400.00	05/04/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001576	0000001	400.00	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001597	0000001	3000.00	05/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001532	0000001	2433.00	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001559	0000001	400.00	05/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001600	0000001	873.28	05/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001637	0000001	486.17	10/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001549	0000001	1200.00	10/04/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001551	0000001	1302.00	10/04/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001554	0000001	1302.00	10/04/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001620	0000001	219.61	10/04/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001592	0000001	2200.00	10/04/2023	0000000043656	007595	000000	118.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001573	0000001	540.00	10/04/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	250.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	1619.06	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	763.00	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	600.00	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	1080.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	2160.00	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	900.00	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	3906.00	10/04/2023	0000000399000	007595	000000	292.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	75.00	10/04/2023	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	150.00	10/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	1362.08	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	349.26	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	2934.16	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	849.44	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	609.07	10/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	350.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	2557.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	1200.00	10/04/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	1200.00	10/04/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	900.00	10/04/2023	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	1100.00	10/04/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	1100.00	10/04/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	1050.00	10/04/2023	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	1200.00	10/04/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	1780.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	1100.00	10/04/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	1300.00	10/04/2023	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	300.00	10/04/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	600.00	10/04/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	1302.00	10/04/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	4605.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	500.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	1077.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	2500.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	112.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	72.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	375.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	190.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	34150.65	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	10020.65	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	18769.10	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	126.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	2580.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	930.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	400.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	595.60	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	72.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	450.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	45.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	166.80	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	893.20	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	277.10	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	86.00	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	79.70	10/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001564	0000001	900.00	10/04/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001566	0000001	2000.00	10/04/2023	0000000043656	007595	000000	90.45	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001567	0000001	1150.00	10/04/2023	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001568	0000001	400.00	10/04/2023	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001569	0000001	1150.00	10/04/2023	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001570	0000001	600.00	10/04/2023	0000000113336	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001571	0000001	780.00	10/04/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001572	0000001	900.00	10/04/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001574	0000001	900.00	10/04/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001575	0000001	1100.00	10/04/2023	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001577	0000001	1100.00	10/04/2023	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001578	0000001	800.00	10/04/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001579	0000001	3000.00	10/04/2023	0000000043656	007595	000000	134.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001580	0000001	1100.00	10/04/2023	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001582	0000001	900.00	10/04/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001583	0000001	1100.00	10/04/2023	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001585	0000001	900.00	10/04/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001586	0000001	2000.00	10/04/2023	0000000043656	007595	000000	97.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001587	0000001	2000.00	10/04/2023	0000000043656	007595	000000	97.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001588	0000001	2000.00	10/04/2023	0000000043656	007595	000000	97.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001590	0000001	1400.00	10/04/2023	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001593	0000001	1100.00	10/04/2023	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001594	0000001	1050.00	10/04/2023	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001612	0000001	11920.00	10/04/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001619	0000001	1362.00	10/04/2023	0000000043656	007595	000000	40.86	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001626	0000001	2033.05	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001627	0000001	1749.48	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001630	0000001	13896.29	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001639	0000001	1320.00	10/04/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001584	0000001	1100.00	10/04/2023	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001604	0000001	239.25	10/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001611	0000001	1302.00	10/04/2023	0000000014036	007595	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001631	0000001	480.73	10/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001522	0000001	1302.00	10/04/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	648.62	10/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001184	0000001	1753.12	10/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	1527.43	10/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001642	0000001	3013.20	10/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001621	0000001	128.30	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001622	0000001	431.97	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001623	0000001	566.40	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001624	0000001	562.79	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001625	0000001	3140.09	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001632	0000001	3894.95	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001640	0000001	325.32	10/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001643	0000001	577.77	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001644	0000001	5779.74	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001645	0000001	0.35	10/04/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001605	0000001	1000.00	10/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001606	0000001	1000.00	10/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001429	0000001	220.00	10/04/2023	0000000113328	007595	852184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001607	0000001	1620.00	10/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001648	0000001	648.26	11/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001654	0000001	250.00	11/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001655	0000001	3494.78	11/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001667	0000001	432.33	11/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001715	0000001	936.00	11/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	1330.59	11/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001673	0000001	19087.19	11/04/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001638	0000001	5693.27	11/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001656	0000001	3122.92	11/04/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001660	0000001	17395.18	11/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001664	0000001	3484.72	11/04/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001628	0000001	249.46	11/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	1371.04	11/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	930.00	11/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	150.00	11/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	114300.00	11/04/2023	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	1040.00	11/04/2023	0000000399000	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	1300.00	11/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	16984.70	11/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001653	0000001	4538.11	11/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001166	0000001	5652.00	11/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001650	0000001	370000.00	11/04/2023	0000000564079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001657	0000001	4925.76	11/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001663	0000001	465.65	11/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001669	0000001	579.24	11/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001676	0000001	96.00	12/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001680	0000001	64.00	12/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001688	0000001	64.00	12/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001675	0000001	48.00	12/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001674	0000001	112.00	12/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001678	0000001	344.00	12/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001716	0000001	179.16	12/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001394	0000001	2500.00	12/04/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	4260.00	12/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	707.50	12/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	293.00	12/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	295.00	12/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	432.00	12/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	408.46	12/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	1302.00	12/04/2023	0000000399000	007595	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	270.10	12/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	270.10	12/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	2580.00	12/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	840.00	12/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001682	0000001	240.00	12/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001658	0000001	550.00	12/04/2023	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001683	0000001	48.00	12/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	112.00	12/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001685	0000001	176.00	12/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001696	0000001	243.60	12/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001698	0000001	2326.80	12/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001700	0000001	9700.00	12/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001703	0000001	1150.00	12/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001705	0000001	395.92	12/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	1400.00	12/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	4327.50	12/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001717	0000001	9.60	12/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001686	0000001	208.00	12/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001727	0000001	340.13	13/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001731	0000001	347.91	13/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001744	0000001	335.30	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001751	0000001	1584.62	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001752	0000001	648.26	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001756	0000001	68000.00	13/04/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001759	0000001	200.00	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001760	0000001	400.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001761	0000001	250.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001762	0000001	200.00	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001763	0000001	300.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001764	0000001	400.00	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001765	0000001	300.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001766	0000001	200.00	13/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001767	0000001	300.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001768	0000001	300.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001769	0000001	200.00	13/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001770	0000001	200.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001771	0000001	250.00	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001772	0000001	250.00	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001773	0000001	300.00	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001726	0000001	594.32	13/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001745	0000001	910.20	13/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	1684.50	13/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001749	0000001	4118.90	13/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001750	0000001	1341.90	13/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001728	0000001	2743.50	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	2065.71	13/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	2026.80	13/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	534.56	13/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	150.00	13/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	160.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	160.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	160.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	150.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	200.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	160.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	200.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	180.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	200.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	200.00	13/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	431.00	13/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001730	0000001	367.55	13/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001738	0000001	3783.39	13/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001742	0000001	215.50	13/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001743	0000001	215.50	13/04/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001746	0000001	8598.70	13/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001757	0000001	1302.00	13/04/2023	0000000204080	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001755	0000001	410.00	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001719	0000001	93.77	13/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001729	0000001	901.79	13/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001733	0000001	462.87	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001740	0000001	183.60	13/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001776	0000001	600.45	13/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001777	0000001	93.77	17/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001778	0000001	56.00	17/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001722	0000001	1080.42	17/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001723	0000001	540.20	17/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001791	0000001	14.95	17/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001788	0000001	7.47	17/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	697.50	17/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	600.00	17/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	150.00	17/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	210.48	17/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	200.80	17/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001785	0000001	2829.20	17/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001786	0000001	474.26	17/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001804	0000001	376.60	17/04/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001792	0000001	86405.93	18/04/2023	0000000558567	007595	000000	5789.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000001	360.00	18/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	300.00	18/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	150.00	18/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001851	0000001	1098.66	18/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001807	0000001	50.46	18/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001811	0000001	799.00	18/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001826	0000001	300.00	18/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001827	0000001	300.00	18/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001828	0000001	300.00	18/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001829	0000001	200.00	18/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001833	0000001	300.00	18/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001831	0000001	400.00	18/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	600.45	18/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	47.29	18/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	555.00	18/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	477.61	18/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	706.63	18/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001853	0000001	1566.90	18/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001598	0000001	52292.39	18/04/2023	0000000547263	007595	000000	3503.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001798	0000001	95.82	18/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001799	0000001	131.46	18/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001808	0000001	2185.30	18/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001837	0000001	9160.14	19/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001839	0000001	777.69	19/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001848	0000001	324.13	19/04/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001774	0000001	727.00	19/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001849	0000001	460.68	19/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001819	0000001	1278.50	19/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001845	0000001	540.21	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001846	0000001	832.66	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001847	0000001	701.35	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001862	0000001	90.09	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001835	0000001	666.90	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	364.80	19/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	612.00	19/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	898.80	19/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	270.10	19/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	300.00	19/04/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	409.00	19/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	3173.52	19/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	324.13	19/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001832	0000001	300.00	19/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001841	0000001	761.65	19/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001830	0000001	300.00	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001820	0000001	6470.00	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001813	0000001	1677.99	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001824	0000001	675.00	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001825	0000001	1278.50	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001834	0000001	180.00	19/04/2023	0000000113328	007595	852185	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001842	0000001	3396.04	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001854	0000001	1106.58	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001855	0000001	7377.25	19/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001860	0000001	1299.65	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001861	0000001	7507.49	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001863	0000001	3119.03	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001815	0000001	209.24	19/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001816	0000001	95.84	19/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001838	0000001	1680.70	19/04/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001840	0000001	575.20	19/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	6131.80	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001843	0000001	3152.71	19/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001882	0000001	114.00	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001877	0000001	640.00	20/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001883	0000001	13504.24	20/04/2023	000000024371X	007595	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001884	0000001	2186.10	20/04/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001892	0000001	3538.08	20/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001864	0000001	128.55	20/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001868	0000001	88.15	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001871	0000001	94.35	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001887	0000001	17896.74	20/04/2023	0000000043656	007595	000000	598.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001893	0000001	1870.00	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001898	0000001	56000.00	20/04/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001856	0000001	248.00	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001858	0000001	472.00	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001859	0000001	300.00	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	498.20	20/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	13616.24	20/04/2023	0000000399000	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	12506.50	20/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	150.00	20/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001870	0000001	787.25	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001894	0000001	80.00	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001867	0000001	121.85	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001897	0000001	440.00	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001880	0000001	48.22	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001869	0000001	118.15	20/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001872	0000001	1273.05	20/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001888	0000001	287.09	20/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001889	0000001	2234.00	20/04/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001890	0000001	729.93	20/04/2023	0000000559555	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001891	0000001	407.60	20/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001939	0000001	95.00	24/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001940	0000001	200.00	24/04/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001945	0000001	2500.00	24/04/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001938	0000001	95.00	24/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001937	0000001	95.00	24/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001936	0000001	95.00	24/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001941	0000001	95.00	24/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001935	0000001	95.00	24/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	7827.89	24/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	900.00	24/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	10825.45	24/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	200.00	24/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	680.00	24/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	150.00	24/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	95.00	24/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	95.00	24/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	9129.78	24/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	141.57	24/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	150.00	24/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	475.00	24/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001926	0000001	650.00	24/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001928	0000001	65.00	24/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001984	0000001	1483.89	24/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001986	0000001	9790.63	24/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	3299.80	24/04/2023	0000000014036	007595	000000	188.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001954	0000001	3600.00	24/04/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	4300.00	24/04/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	2300.00	24/04/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	2500.00	24/04/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	2500.00	24/04/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001959	0000001	2500.00	24/04/2023	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000001	3599.80	24/04/2023	0000000014036	007595	000000	205.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001961	0000001	2299.80	24/04/2023	0000000014036	007595	000000	131.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000001	2616.00	24/04/2023	0000000014036	007595	000000	149.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000001	300.00	24/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	1900.00	24/04/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001965	0000001	2549.90	24/04/2023	0000000014036	007595	000000	145.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001966	0000001	150.00	24/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001929	0000001	895.00	24/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001930	0000001	200.00	24/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001951	0000001	1416.00	25/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002043	0000001	153.07	25/04/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001969	0000001	270.10	25/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001735	0000001	25145.80	25/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	150.00	25/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	150.00	26/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	830.00	26/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	300.00	26/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	100.00	26/04/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	1685.50	26/04/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001953	0000001	2700.00	26/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001947	0000001	2500.00	26/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001983	0000001	10936.93	27/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001918	0000001	19821.96	27/04/2023	0000000043656	007595	000000	3693.98	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002066	0000001	80.76	27/04/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001972	0000001	2736.68	27/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	25043.59	27/04/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000001	190963.75	27/04/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001901	0000001	5608.00	27/04/2023	0000000014036	007595	000000	1542.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001922	0000001	46580.09	27/04/2023	000000024371X	007595	000000	12107.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001923	0000001	57594.15	27/04/2023	000000024371X	007595	000000	14789.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001924	0000001	338847.64	27/04/2023	000000024371X	007595	000000	96269.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001927	0000001	4765.75	27/04/2023	000000024371X	007595	000000	1733.78	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001900	0000001	7808.00	27/04/2023	0000000043656	007595	000000	1078.53	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001985	0000001	3468.69	27/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	300.00	27/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	8654.99	27/04/2023	0000000399000	007595	000000	3137.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	3124.80	27/04/2023	0000000399000	007595	000000	1106.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	12111.65	27/04/2023	0000000399000	007595	000000	3302.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	12816.51	27/04/2023	0000000483877	007595	000000	3304.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	18300.21	27/04/2023	0000000483877	007595	000000	3919.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	7706.00	27/04/2023	0000000483877	007595	000000	1425.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	6254.44	27/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	8930.48	27/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	3565.32	27/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	49438.97	27/04/2023	0000000483877	007595	000000	14362.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	14067.73	27/04/2023	0000000483877	007595	000000	5033.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	51407.53	27/04/2023	0000000399000	007595	000000	10506.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	1816.00	27/04/2023	0000000399000	007595	000000	432.67	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001908	0000001	5710.95	27/04/2023	0000000043656	007595	000000	1317.76	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001909	0000001	2784.80	27/04/2023	0000000043656	007595	000000	708.69	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001910	0000001	37229.96	27/04/2023	0000000043656	007595	000000	13025.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001988	0000001	7542.96	27/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001916	0000001	16837.70	27/04/2023	0000000043656	007595	000000	3400.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001902	0000001	3189.90	27/04/2023	0000000043656	007595	000000	1004.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002002	0000001	1782.66	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002021	0000001	6653.00	28/04/2023	0000000043656	007595	000000	1063.21	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002016	0000001	4400.00	28/04/2023	0000000043656	007595	000000	416.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002047	0000001	4800.00	28/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001989	0000001	1562.40	28/04/2023	0000000485063	007595	000000	117.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001993	0000001	260.40	28/04/2023	0000000458120	007595	000000	19.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001996	0000001	7812.00	28/04/2023	0000000473987	007595	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001798	0000002	95.82	28/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002017	0000001	1700.00	28/04/2023	0000000473987	007595	000000	133.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002020	0000001	1302.00	28/04/2023	0000000485063	007595	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002085	0000001	23.00	28/04/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002087	0000001	23.00	28/04/2023	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002008	0000001	6944.00	28/04/2023	0000000043656	007595	000000	763.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002010	0000001	5604.00	28/04/2023	0000000043656	007595	000000	521.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002059	0000001	550.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002082	0000001	46.00	28/04/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002084	0000001	85.70	28/04/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001987	0000001	21754.48	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002007	0000001	8160.00	28/04/2023	0000000043656	007595	000000	731.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002009	0000001	4800.00	28/04/2023	0000000043656	007595	000000	468.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	3304.00	28/04/2023	0000000399000	007595	000000	258.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	21734.00	28/04/2023	0000000399000	007595	000000	4993.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	9838.10	28/04/2023	0000000399000	007595	000000	1103.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	7880.98	28/04/2023	0000000483877	007595	000000	1148.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	43188.80	28/04/2023	0000000483877	007595	000000	7793.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	3124.80	28/04/2023	0000000399000	007595	000000	350.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	5208.00	28/04/2023	0000000399000	007595	000000	1022.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	1302.00	28/04/2023	0000000483877	007595	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	3180.00	28/04/2023	0000000399000	007595	000000	247.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	2604.00	28/04/2023	0000000399000	007595	000000	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	1700.00	28/04/2023	0000000399000	007595	000000	133.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	7202.00	28/04/2023	0000000399000	007595	000000	645.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	4004.00	28/04/2023	0000000399000	007595	000000	301.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	200.00	28/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	150.00	28/04/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	5.20	28/04/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	23724.16	28/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	764.20	28/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	5781.88	28/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	28337.47	28/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	8132.80	28/04/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002004	0000001	10600.00	28/04/2023	0000000043656	007595	000000	1006.95	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002073	0000001	230.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002075	0000001	240.76	28/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002077	0000001	126.50	28/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002078	0000001	860.81	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002083	0000001	23.00	28/04/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002086	0000001	24.00	28/04/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001942	0000001	7000.00	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	47129.36	28/04/2023	000000024371X	007595	000000	3558.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000001	18724.00	28/04/2023	000000024371X	007595	000000	2082.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002015	0000001	9108.00	28/04/2023	0000000014036	007595	000000	702.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002055	0000001	1620.62	28/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002056	0000001	792.30	28/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000001	293.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000001	293.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002074	0000001	412.71	28/04/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002067	0000001	6500.00	28/04/2023	0000000043656	007595	000000	1497.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002069	0000001	3973.71	28/04/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002070	0000001	4687.04	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002071	0000001	1.43	28/04/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002076	0000001	2473.19	28/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002079	0000001	17167.00	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002081	0000001	144.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002003	0000001	7404.00	28/04/2023	0000000043656	007595	000000	663.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001950	0000001	3800.00	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001857	0000001	434.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001943	0000001	5000.00	28/04/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001944	0000001	3400.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001652	0000001	500.00	28/04/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002012	0000001	21750.00	28/04/2023	0000000043656	007595	000000	5384.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002013	0000001	13304.00	28/04/2023	0000000043656	007595	000000	1116.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002054	0000001	648.26	28/04/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	250.00	02/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002094	0000001	500.00	02/05/2023	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002095	0000001	500.00	02/05/2023	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002096	0000001	1200.00	02/05/2023	0000000113328	007595	000000	36.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002098	0000001	1200.00	02/05/2023	0000000113336	007595	000000	36.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002099	0000001	1200.00	02/05/2023	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002100	0000001	1200.00	02/05/2023	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002101	0000001	150.00	02/05/2023	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002103	0000001	100.00	02/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002104	0000001	1300.00	02/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002105	0000001	600.00	02/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001970	0000001	68385.51	02/05/2023	0000000547263	007595	000000	4581.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	750.00	03/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002113	0000001	670.00	03/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001967	0000001	4000.00	03/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001948	0000001	3000.00	03/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001949	0000001	600.00	03/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002132	0000001	8058.38	03/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002133	0000001	2650.45	03/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002068	0000001	1302.00	03/05/2023	0000000014036	007595	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000001	651.00	03/05/2023	0000000014036	007595	000000	19.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002025	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002027	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002028	0000001	500.00	03/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000001	500.00	03/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002030	0000001	800.00	03/05/2023	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002031	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	500.00	03/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002035	0000001	500.00	03/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002036	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002037	0000001	500.00	03/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002039	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002040	0000001	500.00	03/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002041	0000001	500.00	03/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002042	0000001	1302.00	03/05/2023	0000000014036	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001753	0000001	20151.50	03/05/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001719	0000002	93.77	03/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002137	0000001	552.00	04/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002089	0000001	1400.00	04/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002109	0000001	79.76	04/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002114	0000001	227.23	04/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	1595.12	04/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002093	0000001	154.00	04/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002134	0000001	325.32	04/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002063	0000001	1000.00	04/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002064	0000001	1000.00	04/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002190	0000001	12990.50	04/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002131	0000001	200.00	04/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002107	0000001	1527.60	04/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002108	0000001	50.00	04/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002110	0000001	2376.93	04/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	1300.00	04/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	150.00	04/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	150.00	04/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	4739.38	04/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	2041.00	05/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002188	0000001	7725.83	05/05/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002189	0000001	17942.80	05/05/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002212	0000001	438.00	05/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002092	0000001	465.00	05/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002187	0000001	21105.79	05/05/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002106	0000001	792.30	05/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002214	0000001	688.00	05/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002143	0000001	400.00	08/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002205	0000001	902.00	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002206	0000001	2699.00	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002211	0000001	115.00	08/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002219	0000001	275.40	08/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002228	0000001	3986.40	08/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002147	0000001	450.00	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002140	0000001	370.00	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002194	0000001	1138.44	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002200	0000001	483.12	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002144	0000001	400.00	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002213	0000001	115.00	08/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002220	0000001	275.40	08/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	1064.96	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002207	0000001	460.00	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002223	0000001	1149.80	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000001	1603.40	08/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	4706.00	08/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002229	0000001	1620.63	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002230	0000001	972.39	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002231	0000001	101.40	08/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002232	0000001	101.40	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002142	0000001	500.00	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002146	0000001	500.00	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002148	0000001	2169.09	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002160	0000001	680.00	08/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002161	0000001	680.00	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002102	0000001	1450.00	08/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002162	0000001	799.52	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002222	0000001	335.30	08/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002097	0000001	882.00	08/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002198	0000001	2805.36	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002197	0000001	1144.90	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002227	0000001	396.15	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002111	0000001	170.50	08/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002139	0000001	400.00	08/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	920.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	230.00	08/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	150.00	08/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	1200.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	800.00	08/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	450.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	4763.04	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	154.09	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	3781.42	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	868.56	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	293.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	150.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	72.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	112.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	720.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	79.70	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	930.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	277.10	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	126.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	86.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	166.80	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	893.20	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	45.00	08/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002262	0000001	214.40	09/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002297	0000001	936.00	09/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002233	0000001	186.88	09/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002234	0000001	1779.40	09/05/2023	0000000014036	007595	000000	140.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002261	0000001	542.22	09/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002044	0000001	600.00	09/05/2023	0000000458120	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002135	0000001	3130.00	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002136	0000001	4449.20	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002191	0000001	1200.00	10/05/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002192	0000001	1302.00	10/05/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002193	0000001	1302.00	10/05/2023	0000000043656	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002201	0000001	3672.19	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002184	0000001	2200.00	10/05/2023	0000000043656	007595	000000	118.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002170	0000001	540.00	10/05/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002263	0000001	219.61	10/05/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002195	0000001	1302.00	10/05/2023	0000000204080	007595	000000	39.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002218	0000001	550.80	10/05/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002278	0000001	1300.00	10/05/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002279	0000001	1300.00	10/05/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002280	0000001	1300.00	10/05/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002281	0000001	1300.00	10/05/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002282	0000001	1400.00	10/05/2023	0000000458120	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002141	0000001	400.00	10/05/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002011	0000001	2702.00	10/05/2023	0000000457973	007595	000000	204.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002266	0000001	90.09	10/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001874	0000001	11307.00	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	1334.05	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002304	0000001	10073.63	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002305	0000001	582.62	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002306	0000001	7824.55	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	6949.20	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	2580.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	595.60	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	4062.68	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	16247.69	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	40138.33	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	871.31	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	3618.09	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	250.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	250.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	250.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	874.50	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	109.90	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	80560.00	10/05/2023	0000000564079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	2884.20	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	700.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	350.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	682.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	971.52	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	3962.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	1916.64	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	738.24	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	14048.16	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	5907.12	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	1339.92	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	1590.27	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	259.46	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	600.00	10/05/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	850.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	1847.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	1660.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	766.30	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	4179.59	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	1080.00	10/05/2023	0000000399000	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	1080.00	10/05/2023	0000000399000	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	780.00	10/05/2023	0000000399000	007595	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	1050.00	10/05/2023	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	1000.00	10/05/2023	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	920.00	10/05/2023	0000000399000	007595	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	1050.00	10/05/2023	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	1260.00	10/05/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	1000.00	10/05/2023	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	1300.00	10/05/2023	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	1302.00	10/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	300.00	10/05/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	2557.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	1000.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	2500.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	140.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	1791.10	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	874.50	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	977.50	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	87.10	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	59.40	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	49.50	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	178.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	371.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	1820.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	358.93	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	14458.09	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	1210.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	1210.00	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	150.00	10/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	581.11	10/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002153	0000001	2400.00	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002156	0000001	13450.00	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002159	0000001	12638.00	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002163	0000001	960.00	10/05/2023	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002164	0000001	1760.00	10/05/2023	0000000043656	007595	000000	52.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002165	0000001	1350.00	10/05/2023	0000000043656	007595	000000	40.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002166	0000001	400.00	10/05/2023	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002167	0000001	1200.00	10/05/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002168	0000001	1080.00	10/05/2023	0000000043656	007595	000000	32.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002169	0000001	900.00	10/05/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002171	0000001	1600.00	10/05/2023	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002172	0000001	1140.00	10/05/2023	0000000043656	007595	000000	34.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002173	0000001	1020.00	10/05/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002174	0000001	3000.00	10/05/2023	0000000043656	007595	000000	134.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002175	0000001	1020.00	10/05/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002176	0000001	900.00	10/05/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002177	0000001	1020.00	10/05/2023	0000000113336	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002179	0000001	900.00	10/05/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002180	0000001	2000.00	10/05/2023	0000000043656	007595	000000	97.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002181	0000001	2000.00	10/05/2023	0000000043656	007595	000000	97.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002182	0000001	1320.00	10/05/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002183	0000001	1870.00	10/05/2023	0000000204080	007595	000000	56.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002185	0000001	840.00	10/05/2023	0000000204080	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002186	0000001	800.00	10/05/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002295	0000001	1362.00	10/05/2023	0000000043656	007595	000000	40.86	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002052	0000001	14000.00	10/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002178	0000001	1100.00	10/05/2023	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002049	0000001	8000.00	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002298	0000001	700.00	11/05/2023	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	90.00	11/05/2023	0000000564079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	165.00	11/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	270.10	11/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	2181.21	11/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	3600.00	11/05/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	3600.33	11/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	4800.03	11/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	850.00	11/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	2580.00	11/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002307	0000001	3165.96	11/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002308	0000001	567.43	11/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002272	0000001	4244.26	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002273	0000001	636.64	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002274	0000001	4818.03	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002275	0000001	722.70	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002276	0000001	7507.49	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002277	0000001	1241.92	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002283	0000001	571.07	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002284	0000001	129.38	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002285	0000001	435.59	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002289	0000001	225.00	11/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002117	0000001	250.00	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002118	0000001	300.00	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002119	0000001	300.00	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002121	0000001	400.00	11/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002122	0000001	350.00	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002123	0000001	200.00	11/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002124	0000001	300.00	11/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002125	0000001	300.00	11/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002126	0000001	250.00	11/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002127	0000001	250.00	11/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002128	0000001	200.00	11/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002129	0000001	200.00	11/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002130	0000001	200.00	11/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002286	0000001	202.21	11/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002287	0000001	1673.97	11/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002309	0000001	1906.80	11/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002310	0000001	196.00	11/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002321	0000001	1358.90	11/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002270	0000001	1000.00	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002271	0000001	1000.00	11/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002322	0000001	350.00	11/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002325	0000001	1800.00	11/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002290	0000001	93.77	11/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002294	0000001	821.24	11/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002350	0000001	424.00	12/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002326	0000001	3682.32	15/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002327	0000001	491.62	15/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002328	0000001	5652.53	15/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002323	0000001	374.88	15/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002324	0000001	396.15	15/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	604.72	15/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	315.81	15/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002337	0000001	13364.92	15/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002340	0000001	183.57	15/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002342	0000001	513.40	15/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002357	0000001	1159.19	16/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001167	0000001	5652.00	16/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002354	0000001	392.05	16/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002363	0000001	10113.40	16/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002368	0000001	566.74	16/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	921.01	16/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	762.31	16/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	2540.55	16/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	3746.34	16/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002355	0000001	659.00	16/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002365	0000001	575.00	16/05/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002317	0000001	6799.00	16/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001736	0000001	25145.80	16/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002112	0000001	3631.60	16/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002351	0000001	340.13	17/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002352	0000001	347.91	17/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002380	0000001	282.68	17/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002395	0000001	3500.00	17/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002399	0000001	3297.94	17/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	900.00	17/05/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	150.00	17/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	150.00	17/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	300.00	17/05/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	126.00	17/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002359	0000001	2731.50	17/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002376	0000001	3119.44	17/05/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002382	0000001	7219.16	17/05/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002413	0000001	600.00	17/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002379	0000001	189.00	17/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002383	0000001	279.77	17/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002377	0000001	189.00	17/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002381	0000001	189.00	17/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002353	0000001	492.27	17/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002425	0000001	163.45	18/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002414	0000001	300.00	18/05/2023	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002432	0000001	1480.80	18/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002444	0000001	520.00	18/05/2023	0000000113328	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002427	0000001	1351.50	18/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002400	0000001	420.00	18/05/2023	0000000113328	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	270.10	18/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	220.00	18/05/2023	0000000399000	007595	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	437.70	18/05/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	8241.30	18/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	278.25	18/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002443	0000001	255.99	18/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002463	0000001	23525.26	18/05/2023	0000006471998	000558	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002422	0000001	88.15	18/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002424	0000001	94.35	18/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002415	0000001	500.00	18/05/2023	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002451	0000001	17983.55	19/05/2023	0000000043656	007595	000000	598.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002460	0000001	715.00	19/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002490	0000001	1545.90	19/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002452	0000001	2186.10	19/05/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002461	0000001	1812.31	19/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002462	0000001	13829.18	19/05/2023	000000024371X	007595	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	6259.89	19/05/2023	0000000574309	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	150.00	19/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	13272.16	19/05/2023	0000000399000	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	10997.99	19/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	619.19	19/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	46.28	19/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002455	0000001	567.42	19/05/2023	0000000457973	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002456	0000001	601.52	19/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002457	0000001	150.35	19/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002458	0000001	1997.52	19/05/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002459	0000001	54.68	19/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002448	0000001	200.00	22/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002396	0000001	1000.00	22/05/2023	0000000113336	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002397	0000001	210.00	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002471	0000001	93.77	22/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002407	0000001	75.00	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002412	0000001	96.00	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002420	0000001	502.92	22/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	1320.00	22/05/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	800.00	22/05/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002401	0000001	679.98	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002405	0000001	601.50	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002408	0000001	380.00	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002514	0000001	792.30	22/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002515	0000001	540.20	22/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002447	0000001	5637.56	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002449	0000001	2568.70	22/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002433	0000001	5629.35	22/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002434	0000001	1125.87	22/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002435	0000001	7507.49	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002436	0000001	1397.83	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002437	0000001	4180.67	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002438	0000001	627.10	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002439	0000001	6159.34	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002440	0000001	923.89	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002441	0000001	7526.58	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002442	0000001	1128.99	22/05/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002406	0000001	80.00	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002491	0000001	150.00	22/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002492	0000001	150.00	23/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002516	0000001	648.26	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002517	0000001	1584.62	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002120	0000001	250.00	23/05/2023	0000000113328	007595	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002472	0000001	792.31	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002473	0000001	324.13	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002474	0000001	300.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002475	0000001	150.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002476	0000001	400.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002477	0000001	200.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002478	0000001	250.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002479	0000001	200.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002480	0000001	250.00	23/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002481	0000001	300.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002482	0000001	300.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002483	0000001	300.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002484	0000001	300.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002485	0000001	230.00	23/05/2023	0000000113328	007595	852187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002486	0000001	200.00	23/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002487	0000001	400.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002500	0000001	650.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002503	0000001	65.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002587	0000001	176.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002498	0000001	200.00	23/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000001	895.00	23/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000001	217.80	23/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	95.79	23/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002545	0000001	541.21	23/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002546	0000001	324.13	23/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002547	0000001	114.40	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002548	0000001	114.40	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002499	0000001	95.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	700.00	23/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	150.00	23/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	150.00	23/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	150.00	23/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	200.00	23/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	95.00	23/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	150.00	23/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	95.00	23/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	680.00	23/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002488	0000001	61.45	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002509	0000001	95.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002511	0000001	95.00	23/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002507	0000001	95.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002504	0000001	95.00	23/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002518	0000001	4500.00	23/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002496	0000001	93.77	23/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002497	0000001	140.01	23/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002506	0000001	95.00	23/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002513	0000001	200.00	23/05/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002542	0000001	792.30	24/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002549	0000001	50.56	24/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002349	0000001	1560.00	24/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002611	0000001	220.77	25/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	1512.40	25/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	940.93	25/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	220.77	25/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	638.23	25/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	690.35	25/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	1183.58	25/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002613	0000001	220.77	25/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	3299.80	26/05/2023	0000000014036	007595	000000	188.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002624	0000001	3600.00	26/05/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	4300.00	26/05/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002626	0000001	2300.00	26/05/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	2500.00	26/05/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	2500.00	26/05/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002629	0000001	3599.80	26/05/2023	0000000014036	007595	000000	205.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002630	0000001	2299.80	26/05/2023	0000000014036	007595	000000	131.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002631	0000001	2616.00	26/05/2023	0000000014036	007595	000000	149.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002632	0000001	1900.00	26/05/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002633	0000001	2549.90	26/05/2023	0000000014036	007595	000000	145.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000001	1416.00	26/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002520	0000001	6579.48	26/05/2023	0000000014036	007595	000000	1663.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002537	0000001	47738.33	26/05/2023	000000024371X	007595	000000	12370.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002538	0000001	58595.13	26/05/2023	000000024371X	007595	000000	14086.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002539	0000001	344792.49	26/05/2023	000000024371X	007595	000000	98288.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	4831.45	26/05/2023	000000024371X	007595	000000	1744.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	300.00	26/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002650	0000001	150.00	26/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000001	2500.00	26/05/2023	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002519	0000001	6786.00	26/05/2023	0000000043656	007595	000000	914.56	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002669	0000001	540.21	26/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002670	0000001	540.21	26/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002594	0000001	125.00	26/05/2023	0000000113328	007595	000000	3.75	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002595	0000001	66.77	26/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002588	0000001	217.00	26/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002589	0000001	465.00	26/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002596	0000001	66.77	26/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002534	0000001	19448.00	26/05/2023	0000000043656	007595	000000	3580.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002668	0000001	792.31	26/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	150.00	26/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	150.00	26/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	1404.46	26/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	270.10	26/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	150.00	26/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	48048.00	26/05/2023	0000000483877	007595	000000	14226.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	14192.00	26/05/2023	0000000483877	007595	000000	5020.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	53118.07	26/05/2023	0000000399000	007595	000000	10868.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	1834.00	26/05/2023	0000000399000	007595	000000	432.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	14489.45	26/05/2023	0000000399000	007595	000000	3738.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	10380.00	26/05/2023	0000000483877	007595	000000	2590.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	16580.00	26/05/2023	0000000483877	007595	000000	3466.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	7760.00	26/05/2023	0000000483877	007595	000000	1409.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	7260.00	26/05/2023	0000000399000	007595	000000	2704.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	3168.00	26/05/2023	0000000399000	007595	000000	1100.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002526	0000001	6566.48	26/05/2023	0000000043656	007595	000000	1422.29	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002527	0000001	2178.00	26/05/2023	0000000043656	007595	000000	605.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002528	0000001	38937.60	26/05/2023	0000000043656	007595	000000	13592.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002532	0000001	17564.70	26/05/2023	0000000043656	007595	000000	3785.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002521	0000001	4312.00	26/05/2023	0000000043656	007595	000000	1195.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002699	0000001	162.21	29/05/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002701	0000001	3914.65	30/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002702	0000001	68.40	30/05/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002703	0000001	0.81	30/05/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002704	0000001	1.43	30/05/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002645	0000001	11302.02	30/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002646	0000001	3116.35	30/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002634	0000001	2912.62	30/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002635	0000001	25647.43	30/05/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002636	0000001	194074.12	30/05/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002647	0000001	22976.03	30/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	25095.77	30/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	772.99	30/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	7064.26	30/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	8227.66	30/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	26990.20	30/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	5065.43	30/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	8091.04	30/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	3591.68	30/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002569	0000001	1795.84	30/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002648	0000001	7897.73	30/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002555	0000001	6600.00	31/05/2023	0000000043656	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002557	0000001	5640.00	31/05/2023	0000000043656	007595	000000	507.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002720	0000001	57.50	31/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002722	0000001	34.50	31/05/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002725	0000001	120.20	31/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002691	0000001	164.00	31/05/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002568	0000001	6680.00	31/05/2023	0000000043656	007595	000000	1039.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002558	0000001	2720.00	31/05/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002564	0000001	1700.00	31/05/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002567	0000001	1320.00	31/05/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002573	0000001	2043.87	31/05/2023	0000000485063	007595	000000	153.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002577	0000001	723.87	31/05/2023	0000000458120	007595	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002580	0000001	7920.00	31/05/2023	0000000473987	007595	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002586	0000001	850.00	31/05/2023	0000000585289	007595	000000	63.75	1	Conta Corrente	B.BRASIL S.A 58.528-9 PROCAD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002692	0000001	82.00	31/05/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002721	0000001	11.50	31/05/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 58.528-9 PROCAD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002723	0000001	23.00	31/05/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002563	0000001	4400.00	31/05/2023	0000000043656	007595	000000	416.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	3180.00	31/05/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	2640.00	31/05/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	1700.00	31/05/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	7220.00	31/05/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	4040.00	31/05/2023	0000000399000	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	2640.00	31/05/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	4020.00	31/05/2023	0000000399000	007595	000000	322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	22256.50	31/05/2023	0000000399000	007595	000000	3130.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	9504.00	31/05/2023	0000000399000	007595	000000	985.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	7240.00	31/05/2023	0000000483877	007595	000000	934.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	47920.00	31/05/2023	0000000483877	007595	000000	9978.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	3168.00	31/05/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	3960.00	31/05/2023	0000000399000	007595	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	1320.00	31/05/2023	0000000483877	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	150.00	31/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	150.00	31/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	150.00	31/05/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	360.00	31/05/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	596.03	31/05/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	5.20	31/05/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	23.00	31/05/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	1302.00	31/05/2023	0000000399000	007595	000000	39.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002554	0000001	8160.00	31/05/2023	0000000043656	007595	000000	714.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002572	0000001	1320.00	31/05/2023	0000000043656	007595	000000	99.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002556	0000001	4800.00	31/05/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	1400.00	31/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002685	0000001	82.00	31/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002698	0000001	18.60	31/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002715	0000001	741.84	31/05/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002719	0000001	11.50	31/05/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002597	0000001	7000.00	31/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002716	0000001	386.01	31/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002717	0000001	250.56	31/05/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002724	0000001	23.00	31/05/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002727	0000001	683.82	31/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002728	0000001	149.50	31/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002730	0000001	28.60	31/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002551	0000001	10600.00	31/05/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002652	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002653	0000001	500.00	31/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	500.00	31/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000001	500.00	31/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	1000.00	31/05/2023	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	1000.00	31/05/2023	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002660	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002662	0000001	500.00	31/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002663	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002664	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002665	0000001	1320.00	31/05/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002666	0000001	500.00	31/05/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002562	0000001	9180.00	31/05/2023	0000000014036	007595	000000	707.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	1320.00	31/05/2023	0000000014036	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002582	0000001	48812.72	31/05/2023	000000024371X	007595	000000	3680.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002583	0000001	18958.00	31/05/2023	000000024371X	007595	000000	1448.82	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002681	0000001	6500.00	31/05/2023	0000000043656	007595	000000	1497.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002550	0000001	7440.00	31/05/2023	0000000043656	007595	000000	650.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002599	0000001	2500.00	31/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002600	0000001	4000.00	31/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002601	0000001	5000.00	31/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002602	0000001	3400.00	31/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002604	0000001	3000.00	31/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002605	0000001	3800.00	31/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002606	0000001	600.00	31/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002607	0000001	1000.00	31/05/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002729	0000001	41363.95	31/05/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002679	0000001	648.26	31/05/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002559	0000001	21750.00	31/05/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002559	0000002	21750.00	31/05/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002560	0000001	14740.00	31/05/2023	0000000043656	007595	000000	1208.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002705	0000001	270.10	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002709	0000001	4350.77	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002710	0000001	652.62	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002712	0000001	5974.57	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002713	0000001	896.18	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002714	0000001	1157.61	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002608	0000001	2700.00	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002684	0000001	164.00	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002445	0000001	5827.65	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002667	0000001	500.00	02/06/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002421	0000001	1546.14	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002747	0000001	1193.04	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002677	0000001	4301.10	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002689	0000001	82.00	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002378	0000001	19513.73	02/06/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002749	0000001	1237.18	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	300.00	02/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	270.10	02/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	104.71	02/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	1005.50	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	330.00	02/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	13600.00	02/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	10837.36	02/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002417	0000001	1028.10	02/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001167	0000002	5652.00	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002598	0000001	2500.00	02/06/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002419	0000001	1028.53	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002693	0000001	82.00	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002732	0000001	120.00	02/06/2023	0000000204080	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002673	0000001	236.88	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002690	0000001	82.00	02/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002711	0000001	559.00	05/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002738	0000001	585.17	05/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002740	0000001	945.33	05/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	3917.43	05/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	1071.39	05/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002735	0000001	2177.43	05/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002736	0000001	252.65	05/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002737	0000001	795.01	05/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002741	0000001	500.00	05/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002763	0000001	325.32	05/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002765	0000001	975.96	05/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002744	0000001	81.60	06/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002774	0000001	792.31	06/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002794	0000001	270.00	06/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	795.01	06/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002753	0000001	248.12	06/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	860.56	06/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002771	0000001	7820.00	06/06/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002430	0000001	400.00	06/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002367	0000001	6430.00	06/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002745	0000001	566.40	06/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002746	0000001	1557.60	06/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002614	0000001	14000.00	06/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	680.80	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	200.00	06/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	1000.00	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	150.00	06/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	150.00	06/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	150.00	06/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	1560.00	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	17.16	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	1300.00	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	368.00	06/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	175.50	06/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	229.30	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	921.76	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	300.00	06/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002773	0000001	1138.80	06/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002755	0000001	467.78	06/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002756	0000001	540.20	06/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002767	0000001	150.00	06/06/2023	0000000113336	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002697	0000001	2000.00	06/06/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002760	0000001	1467.00	06/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002843	0000001	4360.41	07/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002816	0000001	643.30	07/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002848	0000001	715.54	07/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002849	0000001	3519.07	07/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	1095.25	07/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	1288.94	07/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	403.71	07/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002845	0000001	3131.10	07/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002847	0000001	4095.99	07/06/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002814	0000001	14019.94	07/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002815	0000001	109.68	07/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002850	0000001	1192.76	07/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002851	0000001	13320.21	07/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002852	0000001	13320.21	07/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002854	0000001	660.00	07/06/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	208.83	07/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002809	0000001	3256.22	07/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002844	0000001	2817.60	07/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002806	0000001	263.49	07/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002853	0000001	1181.79	07/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002930	0000001	588.52	09/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002933	0000001	5448.65	09/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002772	0000001	1150.00	09/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002775	0000001	1020.00	09/06/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002776	0000001	1380.00	09/06/2023	0000000043656	007595	000000	41.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002777	0000001	400.00	09/06/2023	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002778	0000001	1140.00	09/06/2023	0000000043656	007595	000000	34.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002779	0000001	1320.00	09/06/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002780	0000001	1140.00	09/06/2023	0000000043656	007595	000000	34.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002781	0000001	1200.00	09/06/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002782	0000001	960.00	09/06/2023	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002783	0000001	1080.00	09/06/2023	0000000043656	007595	000000	32.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002784	0000001	800.00	09/06/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002785	0000001	3000.00	09/06/2023	0000000043656	007595	000000	134.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002787	0000001	1260.00	09/06/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002788	0000001	900.00	09/06/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002789	0000001	1320.00	09/06/2023	0000000113336	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002791	0000001	1020.00	09/06/2023	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002792	0000001	1900.00	09/06/2023	0000000043656	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002793	0000001	1140.00	09/06/2023	0000000204080	007595	000000	34.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002796	0000001	700.00	09/06/2023	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002797	0000001	2000.00	09/06/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002798	0000001	2000.00	09/06/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002799	0000001	2000.00	09/06/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002800	0000001	2000.00	09/06/2023	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002802	0000001	300.00	09/06/2023	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002803	0000001	900.00	09/06/2023	0000000204080	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002804	0000001	900.00	09/06/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002805	0000001	780.00	09/06/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002790	0000001	1100.00	09/06/2023	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	1200.00	09/06/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	520.00	09/06/2023	0000000399000	007595	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	1050.00	09/06/2023	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	1200.00	09/06/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	1000.00	09/06/2023	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	1200.00	09/06/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	300.00	09/06/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	600.00	09/06/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	150.00	09/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	150.00	09/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	1320.00	09/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	1200.00	09/06/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	780.00	09/06/2023	0000000399000	007595	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	1110.00	09/06/2023	0000000399000	007595	000000	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	1200.00	09/06/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	150.00	09/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002757	0000001	1200.00	09/06/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002758	0000001	1320.00	09/06/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002801	0000001	2200.00	09/06/2023	0000000043656	007595	000000	72.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002759	0000001	1320.00	09/06/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002761	0000001	1320.00	09/06/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002786	0000001	600.00	09/06/2023	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002891	0000001	1400.00	09/06/2023	0000000458120	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002892	0000001	1300.00	09/06/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002893	0000001	1300.00	09/06/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002894	0000001	1300.00	09/06/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002895	0000001	1300.00	09/06/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002908	0000001	880.00	09/06/2023	0000000458120	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002856	0000001	392.05	12/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002871	0000001	9147.10	12/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002898	0000001	4199.00	12/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002300	0000001	660.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002855	0000001	492.27	12/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002857	0000001	1159.19	12/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002907	0000001	477.24	12/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	940.00	12/06/2023	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	874.50	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	6781.96	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	4516.05	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	2124.72	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	2058.57	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	820.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	820.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	82.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	1740.99	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	3991.14	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	236.17	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	2500.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	500.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	177.50	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	920.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	506.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	6482.26	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	1775.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	216.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	75.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	120.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	322.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	350.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	250.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	250.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	250.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	690.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	100.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	1680.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	1160.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	686.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	3047.26	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	801.10	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	140.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	2005.50	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	699.56	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	95.88	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	270.00	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	859.96	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	150.00	12/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	5417.19	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	3278.76	12/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002612	0000001	8000.00	12/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002867	0000001	2731.50	12/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002909	0000001	1410.00	12/06/2023	0000000043656	007595	000000	42.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002859	0000001	659.00	12/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000001	1288.40	12/06/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000002	3589.80	12/06/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	1288.40	12/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002861	0000001	347.91	12/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002863	0000001	340.13	12/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002906	0000001	1023.79	12/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003017	0000001	936.00	13/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002923	0000001	335.30	13/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003018	0000001	310.00	13/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002922	0000001	1149.80	13/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002927	0000001	1603.40	13/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002929	0000001	4706.00	13/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002935	0000001	500.00	13/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002940	0000001	500.00	13/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	2169.09	13/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002945	0000001	698.14	13/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002946	0000001	481.75	13/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002947	0000001	481.75	13/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002948	0000001	908.60	13/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002949	0000001	698.14	13/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002951	0000001	4000.00	13/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003024	0000001	1507.64	13/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002931	0000001	400.00	13/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003025	0000001	1142.80	13/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	218.50	13/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	800.00	13/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	300.00	13/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	753.82	13/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	930.00	13/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	45.00	13/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	893.20	13/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	874.50	13/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	879.67	13/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	2231.15	13/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002915	0000001	275.40	13/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002937	0000001	400.00	13/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002942	0000001	450.00	13/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002911	0000001	98.34	13/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002932	0000001	370.00	13/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002916	0000001	275.40	13/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002918	0000001	550.80	13/06/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002934	0000001	400.00	13/06/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002936	0000001	400.00	13/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002950	0000001	219.61	13/06/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002980	0000001	821.23	14/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003000	0000001	68.40	14/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003008	0000001	322.00	14/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003015	0000001	108.12	14/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003016	0000001	95.92	14/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002995	0000001	206.90	14/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003020	0000001	36.04	14/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003004	0000001	324.13	14/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	75.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	45.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	85.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	315.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	252.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	100.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	450.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	595.60	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	86.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	277.10	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	72.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	166.80	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	126.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	79.70	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	1620.63	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	2448.81	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	365.90	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	365.90	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	222.11	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	222.11	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	710.50	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	2176.02	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	4068.06	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	8886.14	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	7919.45	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	3347.11	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	2163.06	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	819.85	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	879.67	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	9800.00	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	3890.00	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	3880.00	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	2181.21	14/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	2580.00	14/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002962	0000001	222.11	14/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002997	0000001	662.55	14/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002964	0000001	430.80	14/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002965	0000001	2423.00	14/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002968	0000001	680.00	14/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002971	0000001	890.54	14/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002992	0000001	552.00	14/06/2023	0000000574309	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002999	0000001	1152.00	14/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003003	0000001	9892.15	14/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003005	0000001	1084.26	14/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	2931.60	14/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000001	324.00	14/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	222.11	14/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002967	0000001	680.00	14/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002998	0000001	328.80	14/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003011	0000001	11558.04	14/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003012	0000001	1290.00	14/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002966	0000001	580.00	14/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002973	0000001	1055.30	14/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002982	0000001	350.28	14/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003001	0000001	1527.90	14/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003002	0000001	1080.42	14/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002963	0000001	222.11	14/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002993	0000001	1584.62	14/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002994	0000001	95.76	14/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	17101.63	15/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	509.51	15/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	65.18	15/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	1320.00	16/06/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	150.00	16/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	150.00	16/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003045	0000001	350.00	16/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003042	0000001	350.00	16/06/2023	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003044	0000001	96.62	16/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001168	0000001	5652.00	19/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003038	0000001	93.77	19/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003039	0000001	23.33	19/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003043	0000001	150.00	19/06/2023	0000000014036	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	9294.00	19/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	114.00	19/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	900.00	19/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	750.10	19/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	2580.00	19/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	85.00	19/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	14452.79	20/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	85.00	20/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	1122.00	20/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	150.00	20/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	150.00	20/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	13508.98	20/06/2023	0000000399000	007595	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	11860.80	20/06/2023	0000000483877	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000001	166.46	20/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	95.92	20/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003066	0000001	14231.82	20/06/2023	000000024371X	007595	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003074	0000001	1223.96	20/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003075	0000001	2205.00	20/06/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003110	0000001	9971.12	20/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003111	0000001	3147.31	20/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003112	0000001	163.28	20/06/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003054	0000001	3197.45	20/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003056	0000001	573.08	20/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003068	0000001	576.75	20/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003069	0000001	440.01	20/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003070	0000001	130.69	20/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003071	0000001	18508.55	20/06/2023	0000000043656	007595	000000	658.02	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003073	0000001	1300.00	20/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001737	0000001	25145.80	20/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003060	0000001	550.00	20/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003061	0000001	571.20	20/06/2023	0000000457973	007595	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003062	0000001	178.50	20/06/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003063	0000001	706.40	20/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003064	0000001	2020.20	20/06/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003065	0000001	152.00	20/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003179	0000001	187.60	22/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003184	0000001	192.00	22/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003185	0000001	536.00	22/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003195	0000001	3066.00	22/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003175	0000001	144.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003177	0000001	128.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002970	0000001	890.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002972	0000001	1980.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003176	0000001	168.65	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003186	0000001	256.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003194	0000001	144.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003077	0000001	5424.34	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003078	0000001	542.43	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003183	0000001	115.15	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003190	0000001	288.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003192	0000001	88.15	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003198	0000001	2700.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003275	0000001	78.68	22/06/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003079	0000001	400.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003080	0000001	150.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003081	0000001	250.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003082	0000001	250.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003083	0000001	400.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003084	0000001	300.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003085	0000001	420.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003086	0000001	300.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003087	0000001	200.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003088	0000001	120.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003089	0000001	200.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003090	0000001	300.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003091	0000001	300.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003092	0000001	300.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003093	0000001	200.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003095	0000001	150.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003096	0000001	250.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003097	0000001	200.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003098	0000001	200.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003099	0000001	400.00	22/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003100	0000001	170.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003101	0000001	250.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003102	0000001	300.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003103	0000001	250.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003104	0000001	300.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003105	0000001	250.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003106	0000001	250.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003107	0000001	120.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003108	0000001	400.00	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003109	0000001	300.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003172	0000001	256.00	22/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003173	0000001	208.00	22/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003174	0000001	1856.60	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003178	0000001	368.00	22/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003181	0000001	315.20	22/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003196	0000001	2423.00	22/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003197	0000001	430.80	22/06/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003199	0000001	3299.80	22/06/2023	0000000014036	007595	000000	188.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003200	0000001	3600.00	22/06/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003201	0000001	4300.00	22/06/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003202	0000001	2300.00	22/06/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003203	0000001	2500.00	22/06/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003204	0000001	2500.00	22/06/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	3599.80	22/06/2023	0000000014036	007595	000000	205.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003206	0000001	2299.80	22/06/2023	0000000014036	007595	000000	131.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	2616.00	22/06/2023	0000000014036	007595	000000	149.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000001	1900.00	22/06/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	2549.90	22/06/2023	0000000014036	007595	000000	145.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	150.00	22/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	300.00	22/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	2500.00	22/06/2023	0000000014036	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	600.00	22/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	200.00	22/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	200.00	22/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	200.00	22/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	350.00	22/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	390.00	22/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	920.00	22/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	150.00	22/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	85.00	22/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003187	0000001	368.00	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003193	0000001	1569.50	22/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002939	0000001	1517.20	22/06/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002846	0000001	19402.53	22/06/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003216	0000001	95.00	26/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003253	0000001	22384.53	26/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003120	0000001	5791.45	26/06/2023	0000000043656	007595	000000	1330.66	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003121	0000001	2178.00	26/06/2023	0000000043656	007595	000000	605.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003122	0000001	38714.00	26/06/2023	0000000043656	007595	000000	13469.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	19426.65	26/06/2023	0000000483877	007595	000000	4171.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	25297.79	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	772.99	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	5861.82	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	28772.38	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	8227.66	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	5664.04	26/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	9480.20	26/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	4255.36	26/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	200.00	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	95.00	26/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	95.00	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	680.00	26/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	150.00	26/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	150.00	26/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	840.00	26/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	105.00	26/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	51700.00	26/06/2023	0000000483877	007595	000000	15343.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	14192.00	26/06/2023	0000000483877	007595	000000	5020.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	54184.14	26/06/2023	0000000399000	007595	000000	10917.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	1834.00	26/06/2023	0000000399000	007595	000000	432.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	12025.45	26/06/2023	0000000399000	007595	000000	3327.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	11606.66	26/06/2023	0000000483877	007595	000000	2955.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	9120.00	26/06/2023	0000000483877	007595	000000	1852.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	7260.00	26/06/2023	0000000399000	007595	000000	2704.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	3168.00	26/06/2023	0000000399000	007595	000000	1100.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003217	0000001	200.00	26/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003226	0000001	895.00	26/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000001	65.00	26/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003240	0000001	2944.83	26/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	25128.12	26/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003242	0000001	194531.94	26/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003277	0000001	735.00	26/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003281	0000001	105.00	26/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003282	0000001	4205.90	26/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	6645.48	26/06/2023	0000000014036	007595	000000	1791.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	46687.61	26/06/2023	000000024371X	007595	000000	12053.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	60425.08	26/06/2023	000000024371X	007595	000000	14242.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003133	0000001	346110.12	26/06/2023	000000024371X	007595	000000	98148.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003134	0000001	4831.45	26/06/2023	000000024371X	007595	000000	1744.98	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003113	0000001	7470.00	26/06/2023	0000000043656	007595	000000	1036.28	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003252	0000001	3450.14	26/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003218	0000001	650.00	26/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003251	0000001	10732.04	26/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003128	0000001	18764.00	26/06/2023	0000000043656	007595	000000	3453.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003221	0000001	95.00	26/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003223	0000001	95.00	26/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003254	0000001	7859.16	26/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003126	0000001	17458.76	26/06/2023	0000000043656	007595	000000	4213.65	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003224	0000001	95.00	26/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003227	0000001	95.00	26/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003154	0000001	1795.84	26/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003115	0000001	3828.00	26/06/2023	0000000043656	007595	000000	1113.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003220	0000001	200.00	26/06/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003225	0000001	95.00	26/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003280	0000001	105.00	26/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003284	0000001	1179.00	27/06/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003262	0000001	2500.00	27/06/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003143	0000001	2720.00	27/06/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003149	0000001	1700.00	27/06/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003152	0000001	1320.00	27/06/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003155	0000001	2640.00	27/06/2023	0000000485063	007595	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003159	0000001	1320.00	27/06/2023	0000000458120	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003162	0000001	7920.00	27/06/2023	0000000473987	007595	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003168	0000001	1500.00	27/06/2023	0000000585289	007595	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003153	0000001	6680.00	27/06/2023	0000000043656	007595	000000	1039.84	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003148	0000001	4400.00	27/06/2023	0000000043656	007595	000000	416.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003140	0000001	6600.00	27/06/2023	0000000043656	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003142	0000001	5640.00	27/06/2023	0000000043656	007595	000000	507.92	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003135	0000001	7440.00	27/06/2023	0000000043656	007595	000000	650.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003288	0000001	3147.06	27/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003144	0000001	21750.00	27/06/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003145	0000001	14740.00	27/06/2023	0000000043656	007595	000000	1208.12	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003136	0000001	10600.00	27/06/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003289	0000001	165.00	27/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003147	0000001	9420.00	27/06/2023	0000000014036	007595	000000	729.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003164	0000001	51005.52	27/06/2023	000000024371X	007595	000000	3857.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003165	0000001	18958.00	27/06/2023	000000024371X	007595	000000	1448.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003290	0000001	2790.00	27/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	3180.00	27/06/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	2640.00	27/06/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	1700.00	27/06/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	7220.00	27/06/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	4040.00	27/06/2023	0000000399000	007595	000000	304.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	4020.00	27/06/2023	0000000399000	007595	000000	322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	22556.50	27/06/2023	0000000399000	007595	000000	3157.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	9504.00	27/06/2023	0000000399000	007595	000000	985.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	7240.00	27/06/2023	0000000483877	007595	000000	934.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	42300.00	27/06/2023	0000000483877	007595	000000	8719.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	3168.00	27/06/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	3960.00	27/06/2023	0000000399000	007595	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	1320.00	27/06/2023	0000000483877	007595	000000	99.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003139	0000001	8160.00	27/06/2023	0000000043656	007595	000000	714.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003141	0000001	4800.00	27/06/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002825	0000001	2861.19	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002826	0000001	1060.98	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002827	0000001	18229.43	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003286	0000001	2640.00	30/06/2023	0000000043656	007595	000000	198.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003300	0000001	637.20	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	606.92	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	46.00	30/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	5.20	30/06/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	23949.12	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	6556.48	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	25129.20	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	917.00	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	6015.88	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	5182.80	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	8268.40	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	3872.80	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	3619.20	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	1581.12	30/06/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	7920.00	30/06/2023	0000000399000	007595	000000	594.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	278.00	30/06/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	150.00	30/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	150.00	30/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	150.00	30/06/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003294	0000001	750.00	30/06/2023	0000000014036	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003295	0000001	100.00	30/06/2023	0000000014036	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003299	0000001	4617.47	30/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003304	0000001	100.00	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003181	0000002	315.20	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002819	0000001	2864.52	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002838	0000001	22044.64	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002839	0000001	27893.15	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002840	0000001	2397.81	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002841	0000001	164002.15	30/06/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003270	0000001	1416.00	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000001	375.46	30/06/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003330	0000001	166.49	30/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003331	0000001	23.00	30/06/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003332	0000001	253.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003334	0000001	236.36	30/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003338	0000001	779.32	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003340	0000001	23.00	30/06/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002818	0000001	3309.51	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003258	0000001	7000.00	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003267	0000001	3000.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003283	0000001	2978.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003317	0000001	3400.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003336	0000001	3812.19	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003337	0000001	1.43	30/06/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003339	0000001	10388.68	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003347	0000001	240.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003269	0000001	600.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003271	0000001	1000.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003273	0000001	3800.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002834	0000001	9200.95	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002974	0000001	2635.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002985	0000001	2431.94	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002986	0000001	787.05	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002828	0000001	3300.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002832	0000001	8444.48	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003344	0000001	46.00	30/06/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003346	0000001	131.70	30/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003348	0000001	34.50	30/06/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003035	0000001	5000.00	30/06/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003036	0000001	80000.00	30/06/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003037	0000001	5000.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003006	0000001	13450.00	30/06/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003013	0000001	2100.00	30/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002820	0000001	1594.23	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002835	0000001	1836.40	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003306	0000001	150.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003260	0000001	10500.00	30/06/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002921	0000001	3989.59	30/06/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003291	0000001	1000.00	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003343	0000001	11.50	30/06/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003345	0000001	23.00	30/06/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003263	0000001	6500.00	30/06/2023	0000000043656	007595	000000	1497.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003264	0000001	5000.00	30/06/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003265	0000001	2500.00	30/06/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003266	0000001	4000.00	04/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003323	0000001	786.00	04/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003324	0000001	549.00	04/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003302	0000001	6980.00	04/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003322	0000001	540.21	04/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003328	0000001	9300.00	04/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003014	0000001	2999.98	04/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003320	0000001	540.21	04/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003315	0000001	648.26	04/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003321	0000001	792.31	04/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003311	0000001	96.64	04/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003312	0000001	282.02	04/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003313	0000001	995.80	04/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003314	0000001	96.64	04/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000001	102871.26	04/07/2023	0000000555843	007595	000000	6892.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003319	0000001	1400.00	04/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000002	324.00	04/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003255	0000001	14000.00	04/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003256	0000001	8000.00	05/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003362	0000001	19209.00	05/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003371	0000001	250.00	05/07/2023	0000000204080	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	150.00	05/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	1511.95	05/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	353.24	05/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	150.00	05/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003370	0000001	550.00	05/07/2023	0000000014036	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003416	0000001	600.00	05/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003418	0000001	96.62	05/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003363	0000001	200.75	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003364	0000001	176.00	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003356	0000001	524.37	05/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003350	0000001	131.95	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003352	0000001	582.18	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003353	0000001	325.32	05/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003391	0000001	578.47	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003392	0000001	3227.54	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003234	0000001	7477.36	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003365	0000001	3500.00	05/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003366	0000001	2500.00	05/07/2023	0000000204080	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003367	0000001	650.00	05/07/2023	0000000204080	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003369	0000001	3400.00	05/07/2023	0000000204080	007595	000000	241.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003329	0000001	17460.00	05/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003357	0000001	332.16	05/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003359	0000001	796.56	05/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003387	0000001	1320.00	10/07/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003390	0000001	1200.00	10/07/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003354	0000001	1275.00	10/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003457	0000001	480.00	10/07/2023	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003482	0000001	1300.00	10/07/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003483	0000001	1300.00	10/07/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003484	0000001	1300.00	10/07/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003485	0000001	1400.00	10/07/2023	0000000458120	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003486	0000001	1300.00	10/07/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003487	0000001	1300.00	10/07/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003388	0000001	1320.00	10/07/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003389	0000001	1320.00	10/07/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003498	0000001	594.16	10/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003499	0000001	10341.46	10/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003505	0000001	311.36	10/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003506	0000001	431.25	10/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003372	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003373	0000001	500.00	10/07/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003374	0000001	500.00	10/07/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003375	0000001	500.00	10/07/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003376	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003377	0000001	1000.00	10/07/2023	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003378	0000001	1000.00	10/07/2023	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003379	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003380	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003381	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003382	0000001	500.00	10/07/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003383	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003384	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003385	0000001	1320.00	10/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003386	0000001	500.00	10/07/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	1140.00	10/07/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	1140.00	10/07/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	780.00	10/07/2023	0000000399000	007595	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	1100.00	10/07/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	400.00	10/07/2023	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	1150.00	10/07/2023	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	1200.00	10/07/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	1400.00	10/07/2023	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	1300.00	10/07/2023	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	300.00	10/07/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	600.00	10/07/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	1320.00	10/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	1000.00	10/07/2023	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	980.00	10/07/2023	0000000399000	007595	000000	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	150.00	10/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	150.00	10/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	395.53	10/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	162.85	10/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	1125.00	10/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003442	0000001	1260.00	10/07/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003443	0000001	2000.00	10/07/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003444	0000001	1400.00	10/07/2023	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003445	0000001	1260.00	10/07/2023	0000000204080	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003446	0000001	1200.00	10/07/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003447	0000001	660.00	10/07/2023	0000000043656	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003448	0000001	1260.00	10/07/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003449	0000001	1500.00	10/07/2023	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003450	0000001	1320.00	10/07/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003451	0000001	400.00	10/07/2023	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003452	0000001	1140.00	10/07/2023	0000000043656	007595	000000	34.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003453	0000001	1320.00	10/07/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003454	0000001	1320.00	10/07/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003455	0000001	1260.00	10/07/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003456	0000001	1320.00	10/07/2023	0000000113336	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003458	0000001	1260.00	10/07/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003460	0000001	1320.00	10/07/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003461	0000001	1200.00	10/07/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003462	0000001	800.00	10/07/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003463	0000001	3000.00	10/07/2023	0000000043656	007595	000000	169.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003465	0000001	1000.00	10/07/2023	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003466	0000001	1320.00	10/07/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003467	0000001	700.00	10/07/2023	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003479	0000001	1400.00	10/07/2023	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003419	0000001	2500.00	11/07/2023	0000000204080	007595	000000	104.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003421	0000001	449.98	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003422	0000001	401.00	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	390.94	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	220.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	166.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1300.00	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	2500.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	874.50	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	810.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	350.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	4939.31	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	795.00	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	1400.00	11/07/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	740.18	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	603.00	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	640.00	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	2415.58	11/07/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	532.00	11/07/2023	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	4994.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	1313.29	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	415.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	220.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	454.92	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	280.07	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	20000.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	500.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	937.73	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	7432.42	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	4179.58	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	2580.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	3393.20	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	80.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	256.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	960.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	1061.10	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	699.46	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	207.85	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	530.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	2231.15	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	4336.23	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	346.29	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	2516.90	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	181.22	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	1503.88	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	12608.79	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	1267.41	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	547.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	859.96	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	766.30	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003468	0000001	10.65	11/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003493	0000001	2008.51	11/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003494	0000001	1929.78	11/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003170	0000001	3600.50	11/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003497	0000001	114.00	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003496	0000001	270.10	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003423	0000001	100.00	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003612	0000001	936.00	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003478	0000001	156.69	11/07/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003368	0000001	650.00	11/07/2023	0000000458120	007595	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003301	0000001	815.00	11/07/2023	0000000458120	007595	000000	24.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003305	0000001	220.00	11/07/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003420	0000001	210.00	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003355	0000001	5700.00	11/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003439	0000001	557.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003477	0000001	1179.00	11/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003424	0000001	75.00	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003428	0000001	333.86	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003429	0000001	210.00	11/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003459	0000001	1320.00	11/07/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003308	0000001	100.00	11/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003528	0000001	1600.00	11/07/2023	0000000204080	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003531	0000001	2000.00	11/07/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003473	0000001	1620.63	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003512	0000001	400.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003551	0000001	270.10	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003552	0000001	623.08	12/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003562	0000001	4488.91	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003563	0000001	575.09	12/07/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003500	0000001	93.77	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003508	0000001	370.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003570	0000001	2389.86	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003516	0000001	450.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003509	0000001	400.00	12/07/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003511	0000001	400.00	12/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003535	0000001	1598.40	12/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003470	0000001	2376.93	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003472	0000001	972.39	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003514	0000001	300.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003518	0000001	200.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003519	0000001	300.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003520	0000001	300.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003521	0000001	500.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003522	0000001	400.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003523	0000001	300.00	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003524	0000001	500.00	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003525	0000001	220.00	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003526	0000001	300.00	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003527	0000001	200.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003529	0000001	300.00	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003530	0000001	250.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003532	0000001	300.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003533	0000001	300.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003534	0000001	200.00	12/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003536	0000001	600.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003537	0000001	250.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003539	0000001	300.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003546	0000001	200.00	12/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003569	0000001	2487.65	12/07/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003502	0000001	680.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003542	0000001	5980.97	12/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003545	0000001	1128.35	12/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003559	0000001	2981.92	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003501	0000001	680.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003469	0000001	128.30	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003471	0000001	216.42	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003474	0000001	200.00	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003503	0000001	580.00	12/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003510	0000001	500.00	12/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003515	0000001	500.00	12/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000001	2169.09	12/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003540	0000001	1150.00	12/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003541	0000001	1150.00	12/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003560	0000001	454.28	12/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003567	0000001	14819.11	12/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003568	0000001	1824.15	12/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003574	0000001	1859.91	12/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003575	0000001	2439.74	12/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	49.50	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	358.93	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	169.00	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	178.00	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	71.98	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	66.00	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	819.00	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	45110.46	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	4115.24	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	374.53	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	70.80	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	49.50	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	39.60	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	270.00	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	178.00	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	2580.00	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	18978.32	12/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	2510.35	12/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	1320.00	12/07/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	800.00	12/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	1166.81	12/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	844.00	12/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	294.03	12/07/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	2808.92	12/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003437	0000001	3440.92	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003438	0000001	352.82	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003557	0000001	13557.87	12/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003558	0000001	94.90	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003564	0000001	5644.86	12/07/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003566	0000001	1925.75	12/07/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003488	0000001	424.80	12/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003507	0000001	400.00	12/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003504	0000001	1200.00	12/07/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	766.30	13/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	2181.21	13/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	150.00	13/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	7755.78	13/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	250.00	13/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	180.00	13/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003579	0000001	4706.00	13/07/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003580	0000001	1149.80	13/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003581	0000001	1603.40	13/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003614	0000001	823.20	13/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003615	0000001	478.07	13/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003616	0000001	116.36	13/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003578	0000001	329.31	13/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003618	0000001	600.00	13/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003094	0000001	250.00	13/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003585	0000001	3989.59	13/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003586	0000001	550.80	13/07/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003587	0000001	275.40	13/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003613	0000001	464.00	13/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003591	0000001	25.31	13/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003584	0000001	275.40	13/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003590	0000001	821.23	13/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003625	0000001	1700.00	17/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003627	0000001	1012.00	17/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003631	0000001	1640.00	17/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003639	0000001	72.94	17/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003640	0000001	95.79	17/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003548	0000001	210.00	17/07/2023	0000000043656	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003628	0000001	1400.00	17/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003632	0000001	400.00	17/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003636	0000001	93.77	17/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003637	0000001	88.00	17/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003663	0000001	300.00	17/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003641	0000001	478.07	17/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003642	0000001	116.36	17/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003635	0000001	2653.62	17/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	1700.00	17/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	1700.00	17/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	4006.90	18/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	2740.00	18/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	1640.00	18/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	90.09	18/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	245.00	18/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003648	0000001	2731.50	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003668	0000001	245.00	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003638	0000001	4900.00	18/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003667	0000001	2335.00	18/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	659.00	18/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003655	0000001	2471.70	18/07/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003621	0000001	30000.00	18/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003622	0000001	60000.00	18/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003644	0000001	347.91	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003647	0000001	340.13	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003666	0000001	438.95	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003652	0000001	392.05	18/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003654	0000001	18001.45	18/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001169	0000001	5652.00	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003661	0000001	2232.00	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003662	0000001	17246.50	18/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003645	0000001	492.27	18/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003646	0000001	1159.19	18/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003775	0000001	2149.52	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003672	0000001	5724.19	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003673	0000001	1307.15	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003675	0000001	6590.51	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003677	0000001	988.58	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003678	0000001	4949.00	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003679	0000001	1307.15	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003674	0000001	1584.62	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003692	0000001	5775.00	19/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003697	0000001	250.00	19/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003699	0000001	700.00	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003701	0000001	500.00	19/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003774	0000001	1554.83	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003676	0000001	540.21	19/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003687	0000001	324.13	19/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	46.28	19/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	436.19	19/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	780.00	19/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	7410.80	19/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	270.10	19/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	900.00	19/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	150.00	19/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	150.00	19/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	942.58	19/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	2025.12	20/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	387.94	20/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	300.00	20/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	1061.10	20/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	14680.78	20/07/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	10680.60	20/07/2023	0000000483877	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	1200.00	20/07/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	480.00	20/07/2023	0000000399000	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003722	0000001	2701.53	20/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003723	0000001	2025.12	20/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003724	0000001	387.94	20/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003729	0000001	282.58	20/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003733	0000001	1856.60	20/07/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003734	0000001	3600.50	20/07/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003740	0000001	319.20	20/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003752	0000001	14692.30	20/07/2023	000000024371X	007595	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000001	1978.20	20/07/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003757	0000001	1812.31	20/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003715	0000001	319.04	20/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003730	0000001	3395.18	20/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003741	0000001	127.05	20/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003742	0000001	88.15	20/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003756	0000001	18785.74	20/07/2023	0000000043656	007595	000000	717.84	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003776	0000001	1408.57	20/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003777	0000001	10065.79	20/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003712	0000001	599.53	20/07/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003713	0000001	3915.00	20/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003714	0000001	2105.45	20/07/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003716	0000001	1256.34	20/07/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003718	0000001	8253.67	20/07/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003720	0000001	4302.93	20/07/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003739	0000001	1569.50	20/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003737	0000001	163.45	20/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003725	0000001	5555.50	20/07/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003719	0000001	35.00	20/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003738	0000001	163.80	20/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003746	0000001	3066.00	20/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003747	0000001	571.20	20/07/2023	0000000457973	007595	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003748	0000001	315.00	20/07/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003749	0000001	831.60	20/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003750	0000001	2020.20	20/07/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003751	0000001	277.20	20/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003758	0000001	715.00	20/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003764	0000001	1574.12	21/07/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003769	0000001	795.64	21/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003770	0000001	1179.00	21/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003761	0000001	2373.90	21/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003762	0000001	337.20	21/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003771	0000001	487.95	21/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003772	0000001	1130.28	21/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003798	0000001	200.00	21/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003767	0000001	1316.16	21/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	533.16	21/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003760	0000001	498.40	21/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003808	0000001	65.00	24/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	448.50	24/07/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	95.00	24/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	95.00	24/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	680.00	24/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	150.00	24/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	200.00	24/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	973.18	24/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	20700.20	24/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003802	0000001	895.00	24/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003787	0000001	605.11	24/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003789	0000001	618.50	24/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003790	0000001	522.90	24/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003791	0000001	100.57	24/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003792	0000001	95.84	24/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003804	0000001	650.00	24/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003793	0000001	95.00	24/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003799	0000001	95.00	24/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003795	0000001	95.00	24/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003796	0000001	95.00	24/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003801	0000001	95.00	24/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003794	0000001	200.00	24/07/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003797	0000001	95.00	24/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003811	0000001	2249.00	25/07/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003765	0000001	381.30	25/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003839	0000001	1250.00	25/07/2023	0000000113328	007595	000000	37.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003778	0000001	25145.80	25/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003768	0000001	1728.00	25/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003840	0000001	1320.00	25/07/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003841	0000001	1500.00	25/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	11245.00	25/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	150.00	25/07/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	250.00	25/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	5158.03	26/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003894	0000001	2500.00	26/07/2023	0000000014036	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003895	0000001	300.00	26/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003896	0000001	150.00	26/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003855	0000001	600.00	26/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003856	0000001	1584.62	26/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003924	0000001	380.00	27/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003925	0000001	320.00	27/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003926	0000001	200.00	27/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003914	0000001	5840.97	27/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003915	0000001	630.90	27/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003827	0000001	19458.00	27/07/2023	0000000043656	007595	000000	3554.16	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003851	0000001	10780.84	27/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003813	0000001	6051.48	27/07/2023	0000000014036	007595	000000	1690.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003830	0000001	46791.81	27/07/2023	000000024371X	007595	000000	12095.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003831	0000001	60282.99	27/07/2023	000000024371X	007595	000000	14375.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003832	0000001	350074.50	27/07/2023	000000024371X	007595	000000	98950.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003833	0000001	4831.45	27/07/2023	000000024371X	007595	000000	1744.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003842	0000001	2654.96	27/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003812	0000001	7290.00	27/07/2023	0000000043656	007595	000000	987.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003852	0000001	3352.54	27/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	640.00	27/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	23762.84	27/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	772.99	27/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	6098.01	27/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	30707.11	27/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	7712.33	27/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	5815.56	27/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	10381.32	27/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	54962.24	27/07/2023	0000000483877	007595	000000	16023.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	13136.00	27/07/2023	0000000483877	007595	000000	4743.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	51593.48	27/07/2023	0000000399000	007595	000000	10426.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	1834.00	27/07/2023	0000000399000	007595	000000	405.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	12509.45	27/07/2023	0000000399000	007595	000000	3394.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	11917.16	27/07/2023	0000000483877	007595	000000	3005.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	22073.26	27/07/2023	0000000483877	007595	000000	4700.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	7760.00	27/07/2023	0000000483877	007595	000000	1409.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	7962.32	27/07/2023	0000000399000	007595	000000	2893.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	3168.00	27/07/2023	0000000399000	007595	000000	1100.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003814	0000001	3234.00	27/07/2023	0000000043656	007595	000000	1012.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003893	0000001	1795.84	27/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003825	0000001	18085.06	27/07/2023	0000000043656	007595	000000	4323.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003854	0000001	8158.23	27/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003819	0000001	5491.45	27/07/2023	0000000043656	007595	000000	1321.66	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003820	0000001	2178.00	27/07/2023	0000000043656	007595	000000	605.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003821	0000001	37460.00	27/07/2023	0000000043656	007595	000000	13247.24	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003853	0000001	21772.58	27/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003878	0000001	8160.00	28/07/2023	0000000043656	007595	000000	714.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003879	0000001	6600.00	28/07/2023	0000000043656	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003881	0000001	5640.00	28/07/2023	0000000043656	007595	000000	507.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003892	0000001	6680.00	28/07/2023	0000000043656	007595	000000	1039.84	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003887	0000001	4400.00	28/07/2023	0000000043656	007595	000000	416.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003882	0000001	2720.00	28/07/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003888	0000001	1700.00	28/07/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003891	0000001	1320.00	28/07/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	3591.68	28/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	3180.00	28/07/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	2640.00	28/07/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	1700.00	28/07/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	7220.00	28/07/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	5440.00	28/07/2023	0000000399000	007595	000000	410.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003880	0000001	4800.00	28/07/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003875	0000001	10600.00	28/07/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003886	0000001	9180.00	28/07/2023	0000000014036	007595	000000	707.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	3299.80	28/07/2023	0000000277843	015946	000000	188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003904	0000001	4300.00	28/07/2023	0000000277843	015946	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003905	0000001	2500.00	28/07/2023	0000000277843	015946	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003906	0000001	2500.00	28/07/2023	0000000277843	015946	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003907	0000001	2549.90	28/07/2023	0000000277843	015946	000000	145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003908	0000001	3600.00	28/07/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003909	0000001	2300.00	28/07/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003910	0000001	3599.80	28/07/2023	0000000014036	007595	000000	205.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003911	0000001	2299.80	28/07/2023	0000000014036	007595	000000	131.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003912	0000001	1900.00	28/07/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003913	0000001	2616.00	28/07/2023	0000000014036	007595	000000	149.10	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003874	0000001	8840.00	28/07/2023	0000000043656	007595	000000	756.32	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003954	0000001	3852.01	28/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003955	0000001	1.43	28/07/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003883	0000001	21750.00	28/07/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003884	0000001	14740.00	28/07/2023	0000000043656	007595	000000	1208.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003665	0000001	450.00	31/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003971	0000001	797.00	31/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003961	0000001	1631.84	31/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003962	0000001	6.14	31/07/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003975	0000001	1691.86	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003977	0000001	160.00	31/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003978	0000001	510.00	31/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003836	0000001	210.00	31/07/2023	0000000204080	007595	000000	6.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003837	0000001	210.00	31/07/2023	0000000113328	007595	000000	6.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003690	0000001	3400.00	31/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003696	0000001	600.00	31/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003698	0000001	3800.00	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003703	0000001	1000.00	31/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003351	0000001	444.22	31/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003917	0000001	881.59	31/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003942	0000001	25178.97	31/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003943	0000001	50033.92	31/07/2023	0000000014036	007595	000000	3889.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003944	0000001	196085.21	31/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003945	0000001	20278.00	31/07/2023	0000000014036	007595	000000	1547.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003946	0000001	3634.20	31/07/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	1400.00	31/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003960	0000001	528.80	31/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003700	0000001	1416.00	31/07/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003959	0000001	46.00	31/07/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003963	0000001	34.50	31/07/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003964	0000001	264.83	31/07/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003965	0000001	390.64	31/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003968	0000001	11.50	31/07/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003974	0000001	737.16	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003659	0000001	7000.00	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003565	0000001	20000.00	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	789.66	31/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	830.00	31/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	4020.00	31/07/2023	0000000399000	007595	000000	322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	22416.32	31/07/2023	0000000399000	007595	000000	3145.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	10538.34	31/07/2023	0000000399000	007595	000000	1212.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	8820.24	31/07/2023	0000000483877	007595	000000	1391.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	45662.22	31/07/2023	0000000483877	007595	000000	9184.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	3168.00	31/07/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	3960.00	31/07/2023	0000000399000	007595	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	1320.00	31/07/2023	0000000483877	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	576.63	31/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	5.20	31/07/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	34.50	31/07/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	2500.00	31/07/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003937	0000001	780.00	31/07/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003693	0000001	2500.00	31/07/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003859	0000001	2640.00	31/07/2023	0000000485063	007595	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003863	0000001	1320.00	31/07/2023	0000000458120	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003866	0000001	7920.00	31/07/2023	0000000473987	007595	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003872	0000001	1500.00	31/07/2023	0000000585289	007595	000000	115.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003916	0000001	6500.00	31/07/2023	0000000043656	007595	000000	1466.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003689	0000001	5000.00	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003691	0000001	2500.00	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003702	0000001	4000.00	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003970	0000001	11.50	31/07/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003972	0000001	131.70	31/07/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003973	0000001	23.00	31/07/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003923	0000001	6800.00	31/07/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004019	0000001	4308.27	01/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003956	0000001	600.00	01/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003958	0000001	600.00	01/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003948	0000001	648.26	03/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003991	0000001	490.00	03/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003992	0000001	350.00	03/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003993	0000001	300.00	03/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003707	0000001	2700.00	03/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003694	0000001	3000.00	03/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003981	0000001	120499.00	03/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003994	0000001	9184.00	03/08/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003373	0000002	500.00	03/08/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003268	0000001	33480.00	03/08/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003019	0000001	6080.66	03/08/2023	0000000574309	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	14278.00	03/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	150.00	03/08/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	972.39	03/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	434.00	03/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002944	0000001	13976.92	03/08/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003361	0000001	29822.85	03/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003990	0000001	540.20	03/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003781	0000001	1986.44	03/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003782	0000001	1339.44	03/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002969	0000001	3427.11	03/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003979	0000001	5100.00	03/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003610	0000001	2067.00	03/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003938	0000001	540.20	04/08/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003939	0000001	648.26	04/08/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003940	0000001	648.26	04/08/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003941	0000001	1080.42	04/08/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004046	0000001	549.00	04/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003957	0000001	7936.00	04/08/2023	0000000483877	007595	000000	686.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003995	0000001	396.15	04/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004020	0000001	824.00	04/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003982	0000001	220.00	04/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003708	0000001	14000.00	04/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003996	0000001	540.21	04/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	0.40	04/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	80.00	04/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	1160.20	04/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	8287.79	04/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003985	0000001	1500.00	04/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004017	0000001	125652.05	04/08/2023	0000000555843	007595	000000	8418.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003986	0000001	800.70	04/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004089	0000001	149.29	04/08/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004090	0000001	76.24	04/08/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004082	0000001	3169.24	04/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004083	0000001	294.25	07/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	150.00	07/08/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	260.00	07/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004047	0000001	150.00	07/08/2023	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004076	0000001	1300.00	07/08/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004077	0000001	1300.00	07/08/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004078	0000001	1400.00	07/08/2023	0000000458120	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004079	0000001	1300.00	07/08/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004080	0000001	1300.00	07/08/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004081	0000001	1300.00	07/08/2023	0000000458120	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004111	0000001	4179.32	08/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003919	0000001	388.56	08/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003920	0000001	680.04	08/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003921	0000001	481.75	08/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003922	0000001	1362.42	08/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003918	0000001	713.19	08/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003930	0000001	1153.00	08/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003932	0000001	1515.00	08/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003934	0000001	1260.00	08/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001170	0000001	5652.00	08/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002941	0000001	5388.94	08/08/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003682	0000001	764.47	08/08/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003683	0000001	1065.85	08/08/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003310	0000001	4146.49	08/08/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	1200.00	08/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	731.10	08/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	438.50	08/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	1267.57	08/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	1300.00	08/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004107	0000001	972.34	08/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003373	0000003	500.00	08/08/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004086	0000001	325.32	08/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003936	0000001	270.10	08/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004112	0000001	500.00	10/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004116	0000001	500.00	10/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004118	0000001	2169.09	10/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004127	0000001	90.09	10/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004128	0000001	90.09	10/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004129	0000001	90.09	10/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003997	0000001	1320.00	10/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003998	0000001	500.00	10/08/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003999	0000001	500.00	10/08/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004000	0000001	500.00	10/08/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004001	0000001	1320.00	10/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004002	0000001	950.00	10/08/2023	0000000014036	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004003	0000001	1320.00	10/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004004	0000001	1320.00	10/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004005	0000001	1320.00	10/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004006	0000001	500.00	10/08/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004007	0000001	1320.00	10/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004008	0000001	1320.00	10/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003952	0000001	1320.00	10/08/2023	0000000014036	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004010	0000001	500.00	10/08/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004012	0000001	1000.00	10/08/2023	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004134	0000001	98.60	10/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	398.80	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	3393.20	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	2127.62	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	166.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	2580.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	874.50	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	1884.39	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	12608.79	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	400.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	850.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	126.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	930.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	392.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	95.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	859.96	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	840.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	400.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	4179.59	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000002	14119.65	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	42684.35	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	17530.71	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	156.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	65.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	140.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	192.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	120.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	458.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	170.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	45.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	55.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	5032.89	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	4968.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	1093.06	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	10474.89	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	287.82	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	6744.00	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	540.21	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	15669.39	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	800.00	10/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	6800.00	10/08/2023	0000000399000	007595	000000	513.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	113.59	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	99.68	10/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	1260.00	10/08/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	1260.00	10/08/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	1400.00	10/08/2023	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	1260.00	10/08/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	240.00	10/08/2023	0000000399000	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	1000.00	10/08/2023	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	1100.00	10/08/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	1000.00	10/08/2023	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	300.00	10/08/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	600.00	10/08/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	1100.00	10/08/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	700.00	10/08/2023	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003565	0000002	9714.84	10/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004154	0000001	1200.00	10/08/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004043	0000001	1320.00	10/08/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004108	0000001	370.00	10/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004055	0000001	540.00	10/08/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004117	0000001	450.00	10/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004013	0000001	1080.00	10/08/2023	0000000043656	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004014	0000001	1320.00	10/08/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004114	0000001	400.00	10/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003706	0000001	8000.00	10/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004048	0000001	960.00	10/08/2023	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004049	0000001	1900.00	10/08/2023	0000000043656	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004050	0000001	1260.00	10/08/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004051	0000001	500.00	10/08/2023	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004052	0000001	1260.00	10/08/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004053	0000001	1320.00	10/08/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004054	0000001	960.00	10/08/2023	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004056	0000001	1260.00	10/08/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004057	0000001	1260.00	10/08/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004058	0000001	1260.00	10/08/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004059	0000001	800.00	10/08/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004060	0000001	2000.00	10/08/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004061	0000001	3000.00	10/08/2023	0000000043656	007595	000000	169.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004062	0000001	2000.00	10/08/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004063	0000001	2000.00	10/08/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004064	0000001	1260.00	10/08/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004065	0000001	2000.00	10/08/2023	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004066	0000001	1260.00	10/08/2023	0000000043656	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004067	0000001	1260.00	10/08/2023	0000000204080	007595	000000	37.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004068	0000001	600.00	10/08/2023	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004069	0000001	1200.00	10/08/2023	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004070	0000001	960.00	10/08/2023	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004071	0000001	1200.00	10/08/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004072	0000001	1200.00	10/08/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004073	0000001	540.00	10/08/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004074	0000001	1200.00	10/08/2023	0000000113328	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004085	0000001	2500.00	10/08/2023	0000000204080	007595	000000	104.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004106	0000001	400.00	10/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004135	0000001	1380.00	10/08/2023	0000000043656	007595	000000	41.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004105	0000001	434.20	10/08/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004110	0000001	400.00	10/08/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004113	0000001	400.00	10/08/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004015	0000001	1320.00	10/08/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004016	0000001	1320.00	10/08/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004164	0000001	105.00	11/08/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004138	0000001	82.06	11/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004139	0000001	14049.11	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003711	0000001	17627.52	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004147	0000001	549.92	11/08/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004168	0000001	483.29	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004136	0000001	33.39	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004104	0000001	93.77	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	750.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	5647.82	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	12143.70	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	12008.83	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	150.00	11/08/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	250.03	11/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	2473.50	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	716.35	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	849.04	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	200.00	11/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	53.24	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	552.32	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	630.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	210.00	11/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	3709.32	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	2170.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	360.00	11/08/2023	0000000399000	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	85.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	95.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	280.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	2580.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	930.00	11/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003980	0000001	23111.56	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004144	0000001	360.47	11/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004145	0000001	3445.40	11/08/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004150	0000001	174.53	11/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004151	0000001	95.95	11/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004161	0000001	735.00	11/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004165	0000001	105.00	11/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004174	0000001	1320.00	11/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004175	0000001	1320.00	11/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004176	0000001	1320.00	11/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004205	0000001	7781.82	11/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004146	0000001	3140.68	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004148	0000001	130.40	11/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004155	0000001	270.10	11/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004156	0000001	2215.79	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004158	0000001	1582.70	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004159	0000001	1848.82	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004160	0000001	2218.58	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004166	0000001	105.00	11/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004216	0000001	1620.63	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004224	0000001	6036.04	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004225	0000001	599.80	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004169	0000001	259.27	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004177	0000001	300.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004178	0000001	300.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004180	0000001	250.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004181	0000001	200.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004182	0000001	500.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004183	0000001	200.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004184	0000001	200.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004185	0000001	170.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004186	0000001	400.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004187	0000001	300.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004195	0000001	250.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004196	0000001	250.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004197	0000001	200.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004198	0000001	200.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004199	0000001	250.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004201	0000001	200.00	11/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004202	0000001	200.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004203	0000001	200.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004204	0000001	200.00	11/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004189	0000001	300.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004190	0000001	300.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004191	0000001	300.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004192	0000001	300.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004193	0000001	280.00	11/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004221	0000001	300.00	11/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004228	0000001	300.00	14/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004211	0000001	140.00	14/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004219	0000001	616.00	14/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004132	0000001	477.95	14/08/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003786	0000001	24000.00	14/08/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003898	0000001	2524.10	14/08/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003899	0000001	337.00	14/08/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003901	0000001	4132.30	14/08/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003902	0000001	357.40	14/08/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003656	0000001	11251.60	14/08/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004120	0000001	477.95	14/08/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	979.71	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	143.82	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	1558.70	14/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	630.00	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	270.10	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	347.00	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	152.00	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	215.28	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	405.72	14/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004207	0000001	420.00	14/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004157	0000001	2648.00	14/08/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004212	0000001	225.00	14/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004213	0000001	723.73	14/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004208	0000001	1545.96	14/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004209	0000001	1260.00	14/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004210	0000001	1604.00	14/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004173	0000001	109.50	14/08/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004238	0000001	304.50	15/08/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004240	0000001	139.65	15/08/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004241	0000001	93.77	15/08/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	2800.20	15/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	2802.15	15/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	17068.46	15/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	1011.52	15/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	2482.40	15/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	816.40	15/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	330.70	15/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004233	0000001	15000.00	15/08/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004234	0000001	5445.06	15/08/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004231	0000001	228.40	15/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004274	0000001	936.00	15/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003779	0000001	25145.80	15/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004257	0000001	18871.96	16/08/2023	0000000043656	007595	000000	717.84	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004273	0000001	1899.24	16/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004280	0000001	48.60	16/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004194	0000001	250.00	16/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004249	0000001	609.82	16/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004256	0000001	16970.46	16/08/2023	0000000014036	007595	000000	658.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004260	0000001	1258.61	16/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004266	0000001	5132.03	16/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004267	0000001	1107.00	16/08/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004268	0000001	1660.50	16/08/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	900.00	16/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	150.00	16/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	360.00	16/08/2023	0000000483877	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	14927.33	16/08/2023	0000000399000	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	11718.48	16/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	150.00	16/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004250	0000001	571.20	16/08/2023	0000000457973	007595	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004251	0000001	315.00	16/08/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004252	0000001	831.60	16/08/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004253	0000001	2020.20	16/08/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004254	0000001	277.20	16/08/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004259	0000001	1300.00	16/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004263	0000001	93.77	16/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004264	0000001	52.36	16/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	2160.00	17/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004272	0000001	3936.15	17/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004270	0000001	900.00	17/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004093	0000001	4759.56	17/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004094	0000001	458.13	17/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004095	0000001	7507.49	17/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004271	0000001	900.00	17/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004282	0000001	1377.63	21/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004275	0000001	587.60	23/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004276	0000001	133.20	23/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004277	0000001	448.44	23/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004278	0000001	3257.63	23/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004279	0000001	583.86	23/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003721	0000001	22299.66	23/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004283	0000001	7340.00	24/08/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004283	0000002	220.00	24/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004284	0000001	2000.00	24/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004286	0000001	154.75	24/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004287	0000001	237.07	24/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004288	0000001	280.00	24/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004179	0000001	250.00	24/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	300.00	24/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004289	0000001	3053.63	25/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004291	0000001	348.98	28/08/2023	0000000581577	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004290	0000001	90.09	28/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004300	0000001	10160.46	30/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004301	0000001	3188.60	30/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004302	0000001	0.25	30/08/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004303	0000001	1.43	30/08/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004306	0000001	833.26	31/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004318	0000001	310.00	31/08/2023	0000000113328	007595	000000	14.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	222.63	31/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004295	0000001	132.85	31/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004304	0000001	296.00	31/08/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004009	0000001	1320.00	31/08/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004305	0000001	35.79	31/08/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004307	0000001	415.32	31/08/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004312	0000001	523.84	31/08/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004317	0000001	142.48	31/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003834	0000001	17367.38	31/08/2023	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	354.09	31/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	492.51	31/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	498.54	31/08/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	5.20	31/08/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	34.50	31/08/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004296	0000001	1103.00	31/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004297	0000001	222.63	31/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004298	0000001	421.89	31/08/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004315	0000001	5.20	31/08/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	2500.00	01/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	4312.08	04/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	5955.17	04/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004320	0000001	90.09	04/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004324	0000001	565.75	04/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004328	0000001	145.32	04/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004329	0000001	76.92	04/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004309	0000001	3374.30	04/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004314	0000001	1000.00	04/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004319	0000001	840.08	04/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004349	0000001	16992.70	05/09/2023	0000000043656	007595	000000	2572.03	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004350	0000001	6451.45	05/09/2023	0000000043656	007595	000000	1052.86	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004351	0000001	2178.00	05/09/2023	0000000043656	007595	000000	370.26	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004352	0000001	37694.00	05/09/2023	0000000043656	007595	000000	6772.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004348	0000001	3234.00	05/09/2023	0000000043656	007595	000000	549.78	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004330	0000001	5441.78	05/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004346	0000001	20540.00	05/09/2023	0000000043656	007595	000000	3266.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004323	0000001	325.32	05/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004325	0000001	1950.00	05/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004326	0000001	330.00	05/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004331	0000001	6051.48	05/09/2023	0000000014036	007595	000000	1479.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004332	0000001	46950.79	05/09/2023	000000024371X	007595	000000	12097.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004333	0000001	5966.48	05/09/2023	000000024371X	007595	000000	1708.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004334	0000001	355773.28	05/09/2023	000000024371X	007595	000000	90302.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	57917.91	05/09/2023	000000024371X	007595	000000	8734.58	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004321	0000001	110.00	05/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004347	0000001	7486.00	05/09/2023	0000000043656	007595	000000	949.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	52508.14	05/09/2023	0000000399000	007595	000000	8592.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	1834.00	05/09/2023	0000000399000	007595	000000	405.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	12025.45	05/09/2023	0000000399000	007595	000000	2382.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	7962.32	05/09/2023	0000000399000	007595	000000	1629.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	3168.00	05/09/2023	0000000399000	007595	000000	542.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	54962.24	05/09/2023	0000000483877	007595	000000	11687.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	13136.00	05/09/2023	0000000483877	007595	000000	2599.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	11917.16	05/09/2023	0000000483877	007595	000000	2059.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	22089.26	05/09/2023	0000000483877	007595	000000	4026.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	7760.00	05/09/2023	0000000483877	007595	000000	1409.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	4020.00	06/09/2023	0000000399000	007595	000000	322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	22256.50	06/09/2023	0000000399000	007595	000000	3130.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	10538.34	06/09/2023	0000000399000	007595	000000	1212.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	3168.00	06/09/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	5280.00	06/09/2023	0000000399000	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	8820.24	06/09/2023	0000000483877	007595	000000	1391.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	46162.22	06/09/2023	0000000483877	007595	000000	9238.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	1320.00	06/09/2023	0000000483877	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	3180.00	06/09/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	2640.00	06/09/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	1700.00	06/09/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004372	0000001	7220.00	06/09/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	5440.00	06/09/2023	0000000399000	007595	000000	410.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	24209.19	06/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	772.99	06/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	5861.82	06/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	30707.11	06/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	7712.33	06/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	5815.56	06/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	10145.13	06/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	3591.68	06/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004385	0000001	4800.00	06/09/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004378	0000001	10600.00	06/09/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004400	0000001	3116.35	06/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	23440.00	06/09/2023	000000024371X	007595	000000	1773.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	50033.92	06/09/2023	000000024371X	007595	000000	3889.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004368	0000001	9180.00	06/09/2023	0000000014036	007595	000000	707.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000001	28821.83	06/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000001	25817.01	06/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000001	171509.49	06/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004377	0000001	8840.00	06/09/2023	0000000043656	007595	000000	756.32	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004399	0000001	11308.86	06/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004188	0000001	400.00	06/09/2023	0000000113328	007595	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004380	0000001	21750.00	06/09/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004381	0000001	14740.00	06/09/2023	0000000043656	007595	000000	1208.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004386	0000001	6680.00	06/09/2023	0000000043656	007595	000000	1039.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004387	0000001	1795.84	06/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004363	0000001	7936.00	06/09/2023	0000000483877	007595	000000	686.88	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004383	0000001	4800.00	06/09/2023	0000000043656	007595	000000	452.42	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004379	0000001	8160.00	06/09/2023	0000000043656	007595	000000	714.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004401	0000001	22062.45	06/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004382	0000001	5640.00	06/09/2023	0000000043656	007595	000000	507.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004384	0000001	7040.00	06/09/2023	0000000043656	007595	000000	774.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004402	0000001	7618.59	06/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004364	0000001	2640.00	06/09/2023	0000000485063	007595	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004365	0000001	1320.00	06/09/2023	0000000458120	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004366	0000001	7920.00	06/09/2023	0000000473987	007595	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004367	0000001	1500.00	06/09/2023	0000000585289	007595	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004374	0000001	2720.00	06/09/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004375	0000001	1700.00	06/09/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004376	0000001	1320.00	06/09/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004417	0000001	400.00	11/09/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004419	0000001	400.00	11/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004481	0000001	93.77	11/09/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004499	0000001	1200.00	11/09/2023	0000000458120	007595	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004500	0000001	1400.00	11/09/2023	0000000458120	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004501	0000001	960.00	11/09/2023	0000000458120	007595	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004502	0000001	1120.00	11/09/2023	0000000458120	007595	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004503	0000001	1200.00	11/09/2023	0000000458120	007595	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004504	0000001	1200.00	11/09/2023	0000000458120	007595	000000	36.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004299	0000001	6500.00	11/09/2023	0000000043656	007595	000000	1466.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004404	0000001	4000.00	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004405	0000001	2500.00	11/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004420	0000001	400.00	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003763	0000001	4253.55	11/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003987	0000001	3674.24	11/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003988	0000001	132.57	11/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003989	0000001	1453.33	11/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004018	0000001	4642.99	11/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004415	0000001	400.00	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004431	0000001	93.77	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004435	0000001	370.00	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004479	0000001	4050.00	11/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004087	0000001	720.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004423	0000001	450.00	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004488	0000001	648.26	11/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004482	0000001	972.39	11/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004483	0000001	2376.93	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004484	0000001	972.39	11/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004485	0000001	2376.93	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004486	0000001	324.13	11/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004406	0000001	600.00	11/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004563	0000001	605.81	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004565	0000001	10261.32	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004566	0000001	2.62	11/09/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004567	0000001	5478.45	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004409	0000001	2700.00	11/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004428	0000001	3400.00	11/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004476	0000001	1320.00	11/09/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004237	0000001	3171.00	11/09/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004133	0000001	2264.33	11/09/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004119	0000001	2264.33	11/09/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004418	0000001	500.00	11/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004422	0000001	500.00	11/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004452	0000001	3299.80	11/09/2023	0000000014036	007595	000000	188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004454	0000001	3600.00	11/09/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004455	0000001	4300.00	11/09/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004457	0000001	2300.00	11/09/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004458	0000001	2500.00	11/09/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004459	0000001	2500.00	11/09/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004460	0000001	3599.80	11/09/2023	0000000014036	007595	000000	205.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004461	0000001	2299.80	11/09/2023	0000000014036	007595	000000	131.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004462	0000001	1900.00	11/09/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004464	0000001	2549.90	11/09/2023	0000000014036	007595	000000	145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004467	0000001	2616.00	11/09/2023	0000000014036	007595	000000	149.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004470	0000001	2500.00	11/09/2023	0000000014036	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004477	0000001	3171.00	11/09/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	540.21	11/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	324.13	11/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004495	0000001	84.84	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004496	0000001	84.84	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004505	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004506	0000001	300.00	11/09/2023	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004507	0000001	300.00	11/09/2023	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004508	0000001	300.00	11/09/2023	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	400.00	11/09/2023	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004510	0000001	500.00	11/09/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004511	0000001	500.00	11/09/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004512	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004513	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004514	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	300.00	11/09/2023	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004516	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004517	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004518	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004519	0000001	300.00	11/09/2023	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004520	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004521	0000001	660.00	11/09/2023	0000000014036	007595	000000	19.80	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004425	0000001	3000.00	11/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004426	0000001	7000.00	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004491	0000001	540.21	11/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004492	0000001	1620.63	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004497	0000001	138.74	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004498	0000001	138.74	11/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003684	0000001	2298.95	11/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	2500.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	2381.63	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	500.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	648.26	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	648.26	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	115.40	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	115.40	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	115.40	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	260.40	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	540.20	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	220.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	390.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	350.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	350.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	3845.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	1155.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	3580.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	874.50	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	930.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	800.00	11/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	343.16	11/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	150.00	11/09/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	150.00	11/09/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	595.60	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	72.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	450.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	45.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	166.80	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	277.10	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	86.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	79.70	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	893.20	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	500.00	11/09/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	8077.73	11/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	540.21	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	1040.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	1620.63	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	1249.88	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	2249.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	2580.00	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	1783.65	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	2006.71	11/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	147.00	12/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	629.00	12/09/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	150.00	12/09/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	46.28	12/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	2998.38	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	531.76	12/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	466.47	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	8766.14	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	536.30	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	3998.02	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	768.00	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	1100.00	12/09/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	1100.00	12/09/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	300.00	12/09/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	600.00	12/09/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	1300.00	12/09/2023	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	300.00	12/09/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	1100.00	12/09/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	1100.00	12/09/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	1120.00	12/09/2023	0000000399000	007595	000000	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	1300.00	12/09/2023	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	1100.00	12/09/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	1300.00	12/09/2023	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	300.00	12/09/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	273.20	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	273.20	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	273.20	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	273.20	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	595.60	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	72.00	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	450.00	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	45.00	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	166.80	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	277.10	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	86.00	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	79.70	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	893.20	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	320.00	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	2580.00	12/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004550	0000001	1200.00	12/09/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004643	0000001	629.00	12/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004553	0000001	1400.00	12/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004580	0000001	1515.90	12/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004582	0000001	12155.95	12/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004609	0000001	880.00	12/09/2023	0000000014036	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004641	0000001	3577.00	12/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004493	0000001	1188.45	12/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004408	0000001	1000.00	12/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004487	0000001	540.21	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004559	0000001	2349.12	12/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004571	0000001	2051.47	12/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004531	0000001	300.00	12/09/2023	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004552	0000001	3700.00	12/09/2023	0000000204080	007595	000000	295.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004555	0000001	22.82	12/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004599	0000001	1320.00	12/09/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004602	0000001	2648.00	12/09/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004561	0000001	2070.94	12/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004427	0000001	1360.00	12/09/2023	0000000043656	007595	000000	40.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004524	0000001	720.00	12/09/2023	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004525	0000001	1430.00	12/09/2023	0000000043656	007595	000000	42.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004526	0000001	780.00	12/09/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004527	0000001	500.00	12/09/2023	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004528	0000001	360.00	12/09/2023	0000000043656	007595	000000	10.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004529	0000001	1320.00	12/09/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004530	0000001	540.00	12/09/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004532	0000001	780.00	12/09/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004533	0000001	1320.00	12/09/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004534	0000001	780.00	12/09/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004535	0000001	800.00	12/09/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004536	0000001	3000.00	12/09/2023	0000000043656	007595	000000	169.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004537	0000001	780.00	12/09/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004538	0000001	780.00	12/09/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004539	0000001	780.00	12/09/2023	0000000204080	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004540	0000001	540.00	12/09/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004541	0000001	2000.00	12/09/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004542	0000001	2000.00	12/09/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004543	0000001	1430.00	12/09/2023	0000000043656	007595	000000	42.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004544	0000001	1430.00	12/09/2023	0000000204080	007595	000000	42.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004545	0000001	780.00	12/09/2023	0000000204080	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004546	0000001	660.00	12/09/2023	0000000204080	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004547	0000001	600.00	12/09/2023	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004548	0000001	600.00	12/09/2023	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004549	0000001	780.00	12/09/2023	0000000113328	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004551	0000001	1320.00	12/09/2023	0000000113336	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004562	0000001	11357.52	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004568	0000001	31580.53	12/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004570	0000001	7136.29	12/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004576	0000001	3163.05	12/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004578	0000001	1526.00	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004560	0000001	279.36	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004564	0000001	3666.05	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004572	0000001	1843.25	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004573	0000001	3830.93	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004574	0000001	292.80	12/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004658	0000001	462.50	12/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004659	0000001	1430.58	12/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004522	0000001	71.50	12/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004523	0000001	93.77	12/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004615	0000001	4182.70	13/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004616	0000001	267.10	13/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004626	0000001	550.80	13/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004627	0000001	1101.60	13/09/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004628	0000001	7983.68	13/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004652	0000001	367.55	13/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004662	0000001	900.00	13/09/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004663	0000001	900.00	13/09/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004617	0000001	252.15	13/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004629	0000001	550.80	13/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004635	0000001	1080.00	13/09/2023	0000000043656	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004653	0000001	462.87	13/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004657	0000001	2389.69	13/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004618	0000001	2067.50	13/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004650	0000001	3452.20	13/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004413	0000001	14000.00	13/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004414	0000001	8000.00	13/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004621	0000001	182.55	13/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004622	0000001	151.35	13/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004625	0000001	670.60	13/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004649	0000001	340.13	13/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004654	0000001	1777.95	13/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004642	0000001	12334.00	13/09/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004648	0000001	337.00	13/09/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004651	0000001	659.00	13/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004660	0000001	300.00	13/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004661	0000001	150.00	13/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004632	0000001	1005.90	13/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004633	0000001	1468.75	13/09/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004634	0000001	801.00	13/09/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	2580.00	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	595.60	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	72.00	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	450.00	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	45.00	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	166.80	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	86.00	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	79.70	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	893.20	13/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	1005.90	13/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	4391.70	13/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	1560.00	13/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	5608.40	13/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	150.00	13/09/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	882.80	19/09/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	1201.95	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	470.00	19/09/2023	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	1680.00	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	2400.00	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	310.41	19/09/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	2966.81	19/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	1078.49	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	1064.07	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	1780.00	19/09/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	197.18	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	1962.85	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	1287.00	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	774.31	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	880.00	19/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	200.00	19/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	160.00	19/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	4805.00	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	270.10	19/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	879.66	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	2580.00	19/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	1300.00	19/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004711	0000001	433.37	19/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004714	0000001	4864.18	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004719	0000001	438.16	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004720	0000001	132.36	19/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004721	0000001	140.96	19/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004727	0000001	426.28	19/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004729	0000001	263.14	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	263.14	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004732	0000001	447.22	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000001	263.14	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004736	0000001	467.43	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004738	0000001	4433.30	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004739	0000001	3804.94	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004740	0000001	2541.72	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	2596.94	19/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004747	0000001	2402.50	19/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004757	0000001	96.62	19/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004646	0000001	4467.30	19/09/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004858	0000001	1350.34	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004683	0000001	712.80	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004665	0000001	3315.02	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004666	0000001	497.25	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004667	0000001	3509.36	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004668	0000001	350.94	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004669	0000001	25145.80	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004690	0000001	593.39	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004691	0000001	134.53	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004692	0000001	589.61	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004693	0000001	3289.69	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004712	0000001	3290.75	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004759	0000001	581.37	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004410	0000001	3800.00	19/09/2023	0000000043656	007595	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004698	0000001	1244.00	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004717	0000001	345.92	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004447	0000001	500.00	19/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004857	0000001	936.00	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004705	0000001	77.41	19/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004706	0000001	13318.96	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004860	0000001	3297.81	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004694	0000001	93.77	19/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004695	0000001	41.84	19/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004715	0000001	562.94	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004725	0000001	900.00	19/09/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004724	0000001	1237.42	19/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004696	0000001	2067.00	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004697	0000001	2699.00	19/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004723	0000001	1518.00	19/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004403	0000001	5000.00	19/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004817	0000001	1300.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004775	0000001	120.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004800	0000001	1008.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004771	0000001	432.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004796	0000001	1713.60	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004806	0000001	96.62	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004637	0000001	105034.03	20/09/2023	0000000547263	007595	000000	7037.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004879	0000001	500.00	20/09/2023	0000000113328	007595	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004824	0000001	250.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004825	0000001	300.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004826	0000001	500.00	20/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004827	0000001	200.00	20/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004828	0000001	300.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004839	0000001	350.00	20/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004846	0000001	300.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004851	0000001	200.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004852	0000001	400.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004763	0000001	3169.24	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004799	0000001	7662.90	20/09/2023	0000000043656	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004819	0000001	450.00	20/09/2023	0000000113328	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004820	0000001	200.00	20/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004821	0000001	400.00	20/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004830	0000001	150.00	20/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004831	0000001	450.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004832	0000001	500.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004833	0000001	400.00	20/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004834	0000001	500.00	20/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004835	0000001	120.00	20/09/2023	0000000113328	007595	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004856	0000001	520.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004849	0000001	300.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004818	0000001	3099.91	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004861	0000001	1000.15	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004863	0000001	0.22	20/09/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004766	0000001	224.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004767	0000001	160.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004768	0000001	752.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004776	0000001	392.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004803	0000001	5078.89	20/09/2023	0000000043656	007595	000000	239.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004804	0000001	64.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004805	0000001	128.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004795	0000001	2226.00	20/09/2023	0000000043656	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004772	0000001	96.00	20/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004773	0000001	176.00	20/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004774	0000001	240.00	20/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004786	0000001	15429.48	20/09/2023	000000024371X	007595	000000	1798.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004787	0000001	1927.80	20/09/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004807	0000001	6880.00	20/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004748	0000001	4917.50	20/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	40.00	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	488.22	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000001	172.78	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	469.00	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	279.00	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	1240.00	20/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	13490.04	20/09/2023	0000000483877	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	5341.66	20/09/2023	0000000399000	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	2898.00	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	2213.04	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	665.28	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	2625.00	20/09/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	150.00	20/09/2023	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	200.00	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	350.00	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	6360.68	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	60030.01	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	14585.28	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	29277.36	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	6676.12	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	2997.91	20/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004761	0000001	1500.00	20/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004764	0000001	200.00	20/09/2023	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004765	0000001	200.00	20/09/2023	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004797	0000001	1008.00	20/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004878	0000001	16795.00	21/09/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	600.00	21/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	300.00	21/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004850	0000001	350.00	21/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004836	0000001	200.00	21/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004837	0000001	150.00	21/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004838	0000001	200.00	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004823	0000001	300.00	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004808	0000001	792.30	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004853	0000001	200.00	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004854	0000001	400.00	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004855	0000001	200.00	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004847	0000001	300.00	21/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004848	0000001	280.00	21/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004844	0000001	300.00	21/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004845	0000001	200.00	21/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004840	0000001	250.00	21/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004841	0000001	250.00	21/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004842	0000001	100.00	21/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004843	0000001	500.00	21/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004880	0000001	300.00	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004881	0000001	300.00	21/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004869	0000001	105.00	25/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004989	0000001	167.60	25/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	9900.00	25/09/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004871	0000001	105.00	25/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004872	0000001	735.00	25/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004883	0000001	1026.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004885	0000001	1881.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000001	3306.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004888	0000001	1978.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000001	1368.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000001	912.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004893	0000001	627.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004895	0000001	741.00	25/09/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004896	0000001	228.40	25/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004897	0000001	22762.72	25/09/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004898	0000001	21466.56	25/09/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004899	0000001	6810.88	25/09/2023	0000000593532	007595	000000	614.68	1	Conta Corrente	B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004900	0000001	21200.12	25/09/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004901	0000001	24389.68	25/09/2023	0000000593532	007595	000000	2403.10	1	Conta Corrente	B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004902	0000001	6880.00	25/09/2023	0000000483877	007595	000000	6125.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004903	0000001	10380.00	25/09/2023	0000000483877	007595	000000	10177.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004904	0000001	8816.00	25/09/2023	0000000399000	007595	000000	8680.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004905	0000001	4500.00	25/09/2023	0000000399000	007595	000000	4500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004906	0000001	1320.00	25/09/2023	0000000399000	007595	000000	1320.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004864	0000001	131.25	26/09/2023	0000000113328	007595	000000	6.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004862	0000001	140.00	26/09/2023	0000000113328	007595	000000	6.72	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005008	0000001	86.31	26/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005005	0000001	295.61	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004990	0000001	2871.90	27/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004964	0000001	111.96	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004977	0000001	650.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004919	0000001	650.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005010	0000001	1945.16	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004963	0000001	331.70	27/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004991	0000001	1848.12	27/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004912	0000001	1200.00	27/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004913	0000001	200.00	27/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	895.00	27/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004937	0000001	2500.00	27/09/2023	0000000014036	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004971	0000001	200.00	27/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004975	0000001	895.00	27/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005012	0000001	805.27	27/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	71838.73	27/09/2023	0000000555843	007595	000000	4813.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	95.00	27/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	680.00	27/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	150.00	27/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	304800.00	27/09/2023	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	65200.00	27/09/2023	0000000564079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	95.00	27/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	680.00	27/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	150.00	27/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004923	0000001	65.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004981	0000001	65.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004894	0000001	1140.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004914	0000001	95.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004972	0000001	95.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004742	0000001	2332.86	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004982	0000001	4400.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004908	0000001	95.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004735	0000001	481.74	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004737	0000001	3518.76	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004744	0000001	1499.80	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004745	0000001	336.72	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004884	0000001	285.00	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004886	0000001	1368.00	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004889	0000001	969.00	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004891	0000001	2736.00	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004916	0000001	95.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004974	0000001	95.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004986	0000001	483.39	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004987	0000001	894.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004994	0000001	2095.86	27/09/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004699	0000001	4200.00	27/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004910	0000001	95.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004967	0000001	95.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004998	0000001	501.80	27/09/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005015	0000001	166.34	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005001	0000001	1000.00	27/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005006	0000001	503.35	28/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005016	0000001	2640.00	28/09/2023	0000000485063	007595	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005020	0000001	1320.00	28/09/2023	0000000043656	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005023	0000001	7920.00	28/09/2023	0000000473987	007595	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005029	0000001	1500.00	28/09/2023	0000000585289	007595	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005049	0000001	2720.00	28/09/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005055	0000001	1700.00	28/09/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005058	0000001	1320.00	28/09/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004875	0000001	4596.00	28/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004907	0000001	95.00	28/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004909	0000001	200.00	28/09/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004965	0000001	200.00	28/09/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004969	0000001	95.00	28/09/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004995	0000001	1979.46	28/09/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004636	0000001	2500.00	28/09/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004638	0000001	10768.75	28/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005046	0000001	7040.00	28/09/2023	0000000043656	007595	000000	774.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005048	0000001	7440.00	28/09/2023	0000000043656	007595	000000	650.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004968	0000001	95.00	28/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004911	0000001	95.00	28/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004874	0000001	105.00	28/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005045	0000001	8160.00	28/09/2023	0000000043656	007595	000000	714.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005059	0000001	4680.00	28/09/2023	0000000043656	007595	000000	804.92	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005054	0000001	6200.00	28/09/2023	0000000043656	007595	000000	558.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005030	0000001	7936.00	28/09/2023	0000000483877	007595	000000	686.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005047	0000001	4800.00	28/09/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005017	0000001	4020.00	28/09/2023	0000000399000	007595	000000	322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	13886.50	28/09/2023	0000000399000	007595	000000	2476.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	9504.00	28/09/2023	0000000399000	007595	000000	985.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	7240.00	28/09/2023	0000000483877	007595	000000	934.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	31470.00	28/09/2023	0000000483877	007595	000000	6831.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	3168.00	28/09/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	5280.00	28/09/2023	0000000399000	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	1320.00	28/09/2023	0000000483877	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	3180.00	28/09/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	2640.00	28/09/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	1700.00	28/09/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	7220.00	28/09/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	5440.00	28/09/2023	0000000399000	007595	000000	410.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005025	0000001	49593.92	28/09/2023	000000024371X	007595	000000	3849.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005026	0000001	23572.00	28/09/2023	000000024371X	007595	000000	1784.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005053	0000001	9180.00	28/09/2023	0000000014036	007595	000000	707.40	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005042	0000001	10600.00	28/09/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005035	0000001	250.00	28/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005036	0000001	500.00	28/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005037	0000001	300.00	28/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005038	0000001	300.00	28/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005050	0000001	21750.00	28/09/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005051	0000001	14740.00	28/09/2023	0000000043656	007595	000000	1208.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005041	0000001	8840.00	28/09/2023	0000000043656	007595	000000	756.32	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005083	0000001	10490.97	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005097	0000001	3100.06	29/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005101	0000001	4329.33	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005102	0000001	1.23	29/09/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005103	0000001	1.43	29/09/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005110	0000001	431.25	29/09/2023	0000000113328	007595	000000	20.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005111	0000001	360.00	29/09/2023	0000000113328	007595	000000	17.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005112	0000001	460.00	29/09/2023	0000000113328	007595	000000	22.08	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005114	0000001	711.77	29/09/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005116	0000001	836.95	29/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004953	0000001	19702.00	29/09/2023	0000000043656	007595	000000	3546.85	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004816	0000001	270.10	29/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004939	0000001	7486.00	29/09/2023	0000000043656	007595	000000	949.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005084	0000001	3116.35	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005098	0000001	1486.47	29/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005099	0000001	3752.78	29/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005100	0000001	196.87	29/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005106	0000001	347.26	29/09/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005113	0000001	379.75	29/09/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005115	0000001	205.23	29/09/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005117	0000001	11.50	29/09/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005119	0000001	11.50	29/09/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005120	0000001	892.77	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005065	0000001	2654.96	29/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005089	0000001	1320.00	29/09/2023	0000000014036	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005094	0000001	25225.38	29/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005095	0000001	27085.06	29/09/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005096	0000001	163264.05	29/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005105	0000001	557.83	29/09/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004940	0000001	6051.48	29/09/2023	0000000014036	007595	000000	1596.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004956	0000001	46820.91	29/09/2023	000000024371X	007595	000000	12159.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004957	0000001	60068.32	29/09/2023	000000024371X	007595	000000	14501.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004958	0000001	339108.98	29/09/2023	000000024371X	007595	000000	94231.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004959	0000001	4897.45	29/09/2023	000000024371X	007595	000000	1756.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	19704.64	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	772.99	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	5861.82	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	27591.42	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	7712.33	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	1320.00	29/09/2023	0000000399000	007595	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005091	0000001	8549.76	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	3591.68	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	23.00	29/09/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	5.20	29/09/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	719.81	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	49280.00	29/09/2023	0000000483877	007595	000000	14430.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	13136.00	29/09/2023	0000000483877	007595	000000	4743.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	42777.48	29/09/2023	0000000399000	007595	000000	9136.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	1834.00	29/09/2023	0000000399000	007595	000000	405.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	18820.00	29/09/2023	0000000483877	007595	000000	3759.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	12325.45	29/09/2023	0000000399000	007595	000000	3327.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	7760.00	29/09/2023	0000000483877	007595	000000	1409.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	7260.00	29/09/2023	0000000399000	007595	000000	2704.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	3168.00	29/09/2023	0000000399000	007595	000000	1100.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000002	2400.00	29/09/2023	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	540.20	29/09/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005087	0000001	29944.96	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005060	0000001	1795.84	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004941	0000001	3234.00	29/09/2023	0000000043656	007595	000000	1012.44	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005085	0000001	21772.58	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004946	0000001	5491.45	29/09/2023	0000000043656	007595	000000	1321.66	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004947	0000001	2178.00	29/09/2023	0000000043656	007595	000000	605.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004948	0000001	37760.00	29/09/2023	0000000043656	007595	000000	13450.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004951	0000001	16992.70	29/09/2023	0000000043656	007595	000000	4130.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005086	0000001	7618.59	29/09/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005107	0000001	5.20	29/09/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005126	0000001	400.00	03/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005121	0000001	400.00	03/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005129	0000001	450.00	03/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005122	0000001	370.00	03/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004996	0000001	1551.69	03/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004997	0000001	2318.10	03/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005064	0000001	927.30	03/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005070	0000001	2500.00	03/10/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005123	0000001	400.00	03/10/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005125	0000001	400.00	03/10/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004938	0000001	6500.00	03/10/2023	0000000043656	007595	000000	1466.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005000	0000001	5000.00	03/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005077	0000001	4000.00	03/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	300.00	03/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	270.10	03/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005124	0000001	500.00	03/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005128	0000001	500.00	03/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004924	0000001	300.00	03/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004925	0000001	150.00	03/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004926	0000001	3299.80	03/10/2023	0000000014036	007595	000000	188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004927	0000001	3600.00	03/10/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004928	0000001	4300.00	03/10/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004929	0000001	2300.00	03/10/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004930	0000001	2500.00	03/10/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004931	0000001	2500.00	03/10/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004932	0000001	3599.80	03/10/2023	0000000014036	007595	000000	205.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004933	0000001	2299.80	03/10/2023	0000000014036	007595	000000	131.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004934	0000001	2616.00	03/10/2023	0000000014036	007595	000000	149.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004935	0000001	1900.00	03/10/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	2549.90	03/10/2023	0000000014036	007595	000000	145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005081	0000001	1400.00	03/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004407	0000001	1416.00	03/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005067	0000001	7000.00	03/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005074	0000001	3000.00	03/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004961	0000001	2500.00	03/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004999	0000001	3400.00	03/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005130	0000001	4016.89	03/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005131	0000001	794.40	03/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005132	0000001	1440.98	03/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005063	0000001	1000.00	03/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005075	0000001	600.00	03/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005082	0000001	3800.00	03/10/2023	0000000043656	007595	000000	182.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005031	0000001	2700.00	03/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005133	0000001	325.32	05/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005170	0000001	95.90	05/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005169	0000001	276.19	05/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005175	0000001	792.21	05/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005176	0000001	792.30	05/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005177	0000001	1584.62	05/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004843	0000002	500.00	05/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005173	0000001	540.21	05/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005174	0000001	540.21	05/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005140	0000001	954.38	05/10/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005141	0000001	888.46	05/10/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005160	0000001	1031.09	05/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005165	0000001	1173.65	05/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005166	0000001	3478.93	05/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005167	0000001	1296.10	05/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005178	0000001	2424.72	05/10/2023	0000000113328	007595	852195	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005179	0000001	2424.72	05/10/2023	0000000204080	007595	852551	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005180	0000001	2139.59	05/10/2023	0000000113328	007595	852193	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005181	0000001	2139.59	05/10/2023	0000000113328	007595	852194	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005281	0000001	518.48	06/10/2023	000000046001X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005183	0000001	648.26	06/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005231	0000001	250.00	06/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005269	0000001	460.00	06/10/2023	0000000113328	007595	000000	22.08	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005270	0000001	112.50	06/10/2023	0000000113328	007595	000000	5.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005271	0000001	160.00	06/10/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005346	0000001	12.15	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005347	0000001	7789.63	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004670	0000001	25145.80	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005299	0000001	300.00	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005243	0000001	138.16	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	2300.00	09/10/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004644	0000001	3734.00	09/10/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005268	0000001	11648.91	09/10/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005249	0000001	15541.89	09/10/2023	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005155	0000001	3035.87	09/10/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005156	0000001	989.40	09/10/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005157	0000001	919.40	09/10/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005158	0000001	2406.01	09/10/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	2249.00	09/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	3568.26	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	800.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	856.35	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	3390.26	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	1052.37	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	2580.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	9500.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	1300.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	430.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	940.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	10992.14	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	1558.22	09/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	1719.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005262	0000001	5221.84	09/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005264	0000001	2391.71	09/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005311	0000001	31.27	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005312	0000001	82.03	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005313	0000001	191.02	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005314	0000001	27.33	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005322	0000001	52.07	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005134	0000001	4800.00	09/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005300	0000001	1300.00	09/10/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005301	0000001	1300.00	09/10/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005302	0000001	1400.00	09/10/2023	0000000593648	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005303	0000001	1300.00	09/10/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005304	0000001	1300.00	09/10/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005305	0000001	1300.00	09/10/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005306	0000001	315.00	09/10/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005307	0000001	831.60	09/10/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005308	0000001	2020.20	09/10/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005309	0000001	277.20	09/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005310	0000001	571.20	09/10/2023	0000000457973	007595	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005171	0000001	2500.00	09/10/2023	0000000509078	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005172	0000001	3707.10	09/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005247	0000001	1320.00	10/10/2023	0000000485063	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005248	0000001	1320.00	10/10/2023	0000000485063	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005171	0000002	2583.90	10/10/2023	0000000509078	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005291	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005293	0000001	2648.00	10/10/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005245	0000001	1140.00	10/10/2023	0000000458120	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005246	0000001	1320.00	10/10/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005242	0000001	350.00	10/10/2023	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005223	0000001	540.00	10/10/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005348	0000001	1370.00	10/10/2023	0000000043656	007595	000000	41.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005209	0000001	960.00	10/10/2023	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005369	0000001	3879.82	10/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005200	0000001	960.00	10/10/2023	0000000204080	007595	000000	28.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005201	0000001	1900.00	10/10/2023	0000000204080	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005202	0000001	1800.00	10/10/2023	0000000043656	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005203	0000001	2000.00	10/10/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005204	0000001	2000.00	10/10/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005205	0000001	780.00	10/10/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005206	0000001	1200.00	10/10/2023	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005207	0000001	1080.00	10/10/2023	0000000043656	007595	000000	32.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005211	0000001	3000.00	10/10/2023	0000000043656	007595	000000	169.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005212	0000001	300.00	10/10/2023	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005213	0000001	800.00	10/10/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005214	0000001	1200.00	10/10/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005219	0000001	1200.00	10/10/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005230	0000001	780.00	10/10/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005235	0000001	1320.00	10/10/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005237	0000001	500.00	10/10/2023	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005238	0000001	1080.00	10/10/2023	0000000043656	007595	000000	32.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005239	0000001	1800.00	10/10/2023	0000000043656	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005240	0000001	840.00	10/10/2023	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005192	0000001	1320.00	10/10/2023	0000000113336	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005194	0000001	1800.00	10/10/2023	0000000204080	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005196	0000001	720.00	10/10/2023	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	800.00	10/10/2023	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	1140.00	10/10/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	1140.00	10/10/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	1100.00	10/10/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	800.00	10/10/2023	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	1100.00	10/10/2023	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	1140.00	10/10/2023	0000000399000	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	1200.00	10/10/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	1000.00	10/10/2023	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	300.00	10/10/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	600.00	10/10/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	1320.00	10/10/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	454.95	10/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005315	0000001	1200.00	10/10/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005216	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005217	0000001	600.00	10/10/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005218	0000001	600.00	10/10/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000001	800.00	10/10/2023	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005222	0000001	1000.00	10/10/2023	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000001	1000.00	10/10/2023	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005225	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005226	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005227	0000001	600.00	10/10/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000001	600.00	10/10/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005229	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005232	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005233	0000001	600.00	10/10/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005234	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005236	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005241	0000001	600.00	10/10/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005251	0000001	1628.36	10/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005253	0000001	709.97	10/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005345	0000001	65.30	10/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005350	0000001	1320.00	10/10/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	1161.58	10/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	5150.00	10/10/2023	0000000014036	007595	000000	685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005093	0000001	4500.00	10/10/2023	0000000014036	007595	851043	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005349	0000001	900.00	10/10/2023	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005189	0000001	1320.00	10/10/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005370	0000001	10347.14	10/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005371	0000001	4376.01	10/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005372	0000001	610.93	10/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005373	0000001	4.38	10/10/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005374	0000001	14.49	10/10/2023	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005364	0000001	400.01	11/10/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005256	0000001	1344.00	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005254	0000001	1958.40	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005250	0000001	4319.64	11/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005220	0000001	600.00	11/10/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004703	0000001	4498.00	11/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005215	0000001	255.00	11/10/2023	0000000066079	007595	000000	7.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	617.04	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	500.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	680.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	10637.75	11/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	588.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	480.00	11/10/2023	0000000399000	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	200.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	983.24	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	1500.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	513.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	5096.20	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	11324.61	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	152.66	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	1200.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	95.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	200.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	95.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	500.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	2500.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	13223.10	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	630.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	210.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	208.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004778	0000001	1328.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	80.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	3031.08	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	700.65	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	1507.49	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	528.42	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	680.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	273.20	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	273.20	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	250.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	810.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	273.20	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	273.20	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	273.20	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	123.71	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	1884.39	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	23958.90	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	379.30	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	1602.16	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	8148.18	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	2580.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	4604.30	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	900.00	11/10/2023	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004988	0000001	11915.30	11/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005332	0000001	50.43	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005333	0000001	95.79	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005359	0000001	43.48	11/10/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004685	0000001	2400.00	11/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005252	0000001	93.77	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005265	0000001	2072.21	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005255	0000001	2097.79	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005257	0000001	266.88	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005258	0000001	3033.97	11/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004810	0000001	295.00	11/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005361	0000001	130.45	11/10/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005362	0000001	93.77	11/10/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005366	0000001	41787.93	16/10/2023	0000000547263	007595	000000	2799.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	2580.00	16/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	294.00	16/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	300.00	16/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005351	0000001	3894.65	16/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005352	0000001	373.77	16/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005353	0000001	5074.60	16/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005354	0000001	645.97	16/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005355	0000001	3826.55	16/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005356	0000001	405.36	16/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005357	0000001	3953.20	16/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005358	0000001	421.04	16/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005340	0000001	3385.48	17/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005385	0000001	300.00	17/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005388	0000001	7614.42	17/10/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005389	0000001	1142.16	17/10/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005390	0000001	3306.52	17/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005391	0000001	495.97	17/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005425	0000001	936.00	17/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005339	0000001	412.32	17/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	3385.31	17/10/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005381	0000001	2553.60	17/10/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005386	0000001	550.00	17/10/2023	0000000014036	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005076	0000001	1416.00	17/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005382	0000001	635.50	17/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	46.28	17/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	3805.86	17/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	327.66	17/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	647.34	17/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	40.00	17/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	1154.04	17/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	1043.74	17/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	339.29	17/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	3027.00	17/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005328	0000001	95.85	17/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005329	0000001	12647.92	17/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005377	0000001	1400.00	17/10/2023	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005002	0000001	13919.04	17/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004983	0000001	13390.82	17/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004984	0000001	9737.15	17/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004750	0000001	15860.00	17/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005341	0000001	531.76	17/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005380	0000001	362.50	17/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005384	0000001	219.61	17/10/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005395	0000001	571.20	18/10/2023	0000000457973	007595	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005396	0000001	554.40	18/10/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005397	0000001	277.20	18/10/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005398	0000001	1663.20	18/10/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005399	0000001	357.00	18/10/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005400	0000001	315.00	18/10/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005407	0000001	277.20	18/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005415	0000001	1300.00	18/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005405	0000001	1562.40	18/10/2023	0000000043656	007595	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005410	0000001	1408.11	18/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004985	0000001	6990.46	18/10/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005403	0000001	1713.60	18/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005413	0000001	13999.22	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005408	0000001	1302.00	18/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005409	0000001	210.00	18/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	200.00	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	10072.86	18/10/2023	0000000483877	007595	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	3583.96	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	2898.00	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	2625.00	18/10/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	1995.84	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005420	0000001	665.28	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005421	0000001	277.20	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	2580.00	18/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005404	0000001	1008.00	18/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005411	0000001	15364.80	18/10/2023	000000024371X	007595	000000	1978.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005412	0000001	2205.00	18/10/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005402	0000001	2226.00	18/10/2023	0000000043656	007595	000000	119.64	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005427	0000001	10233.16	18/10/2023	0000000590851	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 59.085-1 ESTADO SAO JOAO
SECRETARIA MUNICIPAL DE GOVERNO	0005406	0000001	7662.90	18/10/2023	0000000043656	007595	000000	239.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005401	0000001	1856.40	18/10/2023	0000000043656	007595	000000	59.82	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005451	0000001	4443.80	20/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005477	0000001	1694.86	20/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005479	0000001	0.38	20/10/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005453	0000001	594.50	20/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005454	0000001	598.31	20/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005448	0000001	40.00	20/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005478	0000001	450.00	20/10/2023	0000000113328	007595	852198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005426	0000001	2517.35	20/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	3385.94	20/10/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005463	0000001	4752.00	20/10/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	879.30	20/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005437	0000001	210.00	20/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005439	0000001	553.98	20/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005440	0000001	280.00	20/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005444	0000001	200.50	20/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005446	0000001	327.88	20/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005447	0000001	25.00	20/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005462	0000001	2288.00	20/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005464	0000001	95.00	23/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005466	0000001	95.00	23/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005471	0000001	95.00	23/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005476	0000001	95.00	23/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005455	0000001	95.00	23/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005458	0000001	95.00	23/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005457	0000001	200.00	23/10/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005460	0000001	95.00	23/10/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005468	0000001	680.00	23/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	150.00	23/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	95.00	23/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005456	0000001	65.00	23/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005472	0000001	200.00	23/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005503	0000001	5.59	23/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005459	0000001	895.00	23/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005481	0000001	500.00	23/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005470	0000001	650.00	23/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005510	0000001	3373.98	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005507	0000001	1544.96	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005503	0000002	0.09	24/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005344	0000001	11555.78	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005193	0000001	780.00	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005195	0000001	690.00	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005197	0000001	1465.00	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005199	0000001	1160.00	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005208	0000001	2402.50	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004684	0000001	7250.00	24/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005531	0000001	900.00	25/10/2023	0000000043656	007595	856861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005527	0000001	4200.00	25/10/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005512	0000001	900.00	25/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005511	0000001	900.00	25/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005515	0000001	1207.26	25/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005486	0000001	1416.00	25/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005508	0000001	900.00	25/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005509	0000001	900.00	25/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005517	0000001	900.00	25/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005518	0000001	900.00	25/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005521	0000001	2591.42	25/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005522	0000001	259.15	25/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005504	0000001	155.68	25/10/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005505	0000001	302.40	25/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	990.00	25/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	380.00	25/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	1040.00	25/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	2161.40	25/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	611.42	25/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005533	0000001	239.00	26/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005532	0000001	6400.00	26/10/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005263	0000001	5000.00	26/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005492	0000001	2500.00	27/10/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005452	0000001	3316.97	27/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005630	0000001	179.84	27/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005596	0000001	96.81	27/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	4680.00	27/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	7511.95	27/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	17657.00	30/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005618	0000001	772.99	30/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	5861.82	30/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	29456.44	30/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	7712.33	30/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	9114.99	30/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	3591.68	30/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005629	0000001	20444.14	30/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	52753.48	30/10/2023	0000000483877	007595	000000	15396.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	12636.00	30/10/2023	0000000483877	007595	000000	4678.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	36681.48	30/10/2023	0000000399000	007595	000000	8352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	1597.45	30/10/2023	0000000399000	007595	000000	405.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	12025.45	30/10/2023	0000000399000	007595	000000	3327.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	18678.30	30/10/2023	0000000483877	007595	000000	3930.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	7360.00	30/10/2023	0000000483877	007595	000000	1349.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	7608.18	30/10/2023	0000000399000	007595	000000	2798.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	3168.00	30/10/2023	0000000399000	007595	000000	1100.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	3180.00	30/10/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	2640.00	30/10/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	1700.00	30/10/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	7220.00	30/10/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	4120.00	30/10/2023	0000000399000	007595	000000	311.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005566	0000001	4800.00	30/10/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005572	0000001	8080.00	30/10/2023	0000000014036	007595	000000	608.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005535	0000001	11688.66	30/10/2023	0000000014036	007595	000000	2983.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005551	0000001	44845.38	30/10/2023	000000024371X	007595	000000	11356.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005552	0000001	55160.74	30/10/2023	000000024371X	007595	000000	14924.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005553	0000001	340246.92	30/10/2023	000000024371X	007595	000000	96833.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005554	0000001	4897.45	30/10/2023	000000024371X	007595	000000	1756.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005496	0000001	1400.00	30/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005602	0000001	2500.00	30/10/2023	0000000014036	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005616	0000001	5460.55	30/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005632	0000001	22.10	30/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005534	0000001	4699.45	30/10/2023	0000000043656	007595	000000	670.69	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005561	0000001	10600.00	30/10/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005625	0000001	2286.75	30/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005666	0000001	3967.15	30/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005667	0000001	97.39	30/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005668	0000001	0.20	30/10/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005669	0000001	1.43	30/10/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005548	0000001	16764.00	30/10/2023	0000000043656	007595	000000	3234.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005560	0000001	7440.00	30/10/2023	0000000043656	007595	000000	650.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005595	0000001	5749.78	30/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005624	0000001	9758.97	30/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005569	0000001	21750.00	30/10/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005570	0000001	13340.00	30/10/2023	0000000043656	007595	000000	1101.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005631	0000001	3700.00	30/10/2023	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005568	0000001	2720.00	30/10/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005574	0000001	1700.00	30/10/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005577	0000001	1320.00	30/10/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005601	0000001	6500.00	30/10/2023	0000000043656	007595	000000	1466.53	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005263	0000002	20027.97	30/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005541	0000001	5491.45	30/10/2023	0000000043656	007595	000000	1321.66	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005542	0000001	2178.00	30/10/2023	0000000043656	007595	000000	605.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005543	0000001	36234.00	30/10/2023	0000000043656	007595	000000	13200.94	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005564	0000001	6200.00	30/10/2023	0000000043656	007595	000000	558.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005626	0000001	21418.29	30/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005034	0000001	8000.00	30/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005151	0000001	3102.01	30/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005152	0000001	282.53	30/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005546	0000001	15392.70	30/10/2023	0000000043656	007595	000000	4064.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005565	0000001	7040.00	30/10/2023	0000000043656	007595	000000	774.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005567	0000001	4320.00	30/10/2023	0000000043656	007595	000000	408.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005627	0000001	7472.19	30/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005536	0000001	3234.00	30/10/2023	0000000043656	007595	000000	1012.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005592	0000001	3680.00	30/10/2023	0000000043656	007595	000000	729.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005636	0000001	1795.84	30/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005555	0000001	12012.00	30/10/2023	0000000399000	007595	000000	11599.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005556	0000001	29881.78	30/10/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005557	0000001	11558.47	30/10/2023	0000000483877	007595	000000	9943.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005558	0000001	3894.54	30/10/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005628	0000001	7541.05	30/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005573	0000001	6200.00	30/10/2023	0000000043656	007595	000000	558.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005589	0000001	11570.45	31/10/2023	0000000483877	007595	000000	5861.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005590	0000001	11701.82	31/10/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005593	0000001	7320.00	31/10/2023	0000000399000	007595	000000	7320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005594	0000001	33676.65	31/10/2023	0000000593532	007595	000000	1902.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005615	0000001	6996.00	31/10/2023	0000000483877	007595	000000	550.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005693	0000001	5.20	31/10/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005198	0000001	900.00	31/10/2023	0000000204080	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004750	0000002	5860.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004750	0000003	10000.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005578	0000001	2640.00	31/10/2023	0000000485063	007595	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005588	0000001	1000.00	31/10/2023	0000000585289	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005600	0000001	1320.00	31/10/2023	0000000458120	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005400	0000002	315.00	31/10/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005485	0000001	4000.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005494	0000001	5000.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005637	0000001	380.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005638	0000001	500.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005639	0000001	250.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005640	0000001	350.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005641	0000001	280.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005642	0000001	250.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005643	0000001	150.00	31/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005644	0000001	300.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005645	0000001	250.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005646	0000001	200.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005647	0000001	300.00	31/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005648	0000001	200.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005649	0000001	300.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005650	0000001	200.00	31/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005651	0000001	200.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005652	0000001	300.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005657	0000001	200.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005658	0000001	300.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005659	0000001	250.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005660	0000001	200.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005661	0000001	250.00	31/10/2023	0000000204080	007595	852552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005654	0000001	300.00	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005655	0000001	200.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005482	0000001	2700.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005484	0000001	1000.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005487	0000001	3800.00	31/10/2023	0000000043656	007595	000000	182.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005488	0000001	600.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005490	0000001	2500.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005493	0000001	3400.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005516	0000001	900.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005489	0000001	3000.00	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005495	0000001	7000.00	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005685	0000001	34.50	31/10/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005686	0000001	139.68	31/10/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005687	0000001	46.00	31/10/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005688	0000001	246.21	31/10/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005689	0000001	11.50	31/10/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005691	0000001	11.50	31/10/2023	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005696	0000001	611.14	31/10/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005697	0000001	218.50	31/10/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005663	0000001	24261.32	31/10/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005664	0000001	190548.66	31/10/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005559	0000001	660.00	31/10/2023	0000000014036	007595	000000	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005585	0000001	40920.52	31/10/2023	000000024371X	007595	000000	3191.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005586	0000001	17101.24	31/10/2023	000000024371X	007595	000000	1291.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005690	0000001	553.28	31/10/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	8960.00	31/10/2023	0000000399000	007595	000000	1950.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005580	0000001	10013.19	31/10/2023	0000000399000	007595	000000	1093.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	7990.62	31/10/2023	0000000483877	007595	000000	1150.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	16000.00	31/10/2023	0000000483877	007595	000000	3901.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	3168.00	31/10/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	2640.00	31/10/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	2640.00	31/10/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	2655.00	31/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	486.71	31/10/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	34.50	31/10/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	5.20	31/10/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005670	0000001	300.00	01/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005671	0000001	150.00	01/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005672	0000001	250.00	01/11/2023	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005706	0000001	140.00	01/11/2023	0000000113328	007595	000000	6.72	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005707	0000001	160.00	01/11/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005708	0000001	160.00	01/11/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005709	0000001	160.00	01/11/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005710	0000001	150.00	01/11/2023	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005711	0000001	320.00	01/11/2023	0000000113328	007595	000000	15.36	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005712	0000001	150.00	01/11/2023	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005662	0000001	300.00	01/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005675	0000001	1320.00	01/11/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005676	0000001	1320.00	01/11/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005677	0000001	1320.00	01/11/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005678	0000001	1320.00	01/11/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005680	0000001	1320.00	01/11/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005673	0000001	250.00	01/11/2023	0000000204080	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005674	0000001	3250.00	01/11/2023	0000000014036	007595	000000	214.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005704	0000001	250.00	06/11/2023	0000000204080	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005705	0000001	2700.00	06/11/2023	0000000204080	007595	000000	125.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005525	0000001	3314.78	06/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005633	0000001	4500.00	06/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005144	0000001	3130.41	06/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004702	0000001	10000.00	06/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004749	0000001	10000.00	06/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005148	0000001	2223.12	06/11/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005210	0000001	3320.00	06/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005733	0000001	300.00	06/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005524	0000001	609.42	06/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005665	0000001	325.32	06/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005745	0000001	40.00	06/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005244	0000001	1320.00	06/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005634	0000001	309.80	06/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005635	0000001	450.00	06/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005731	0000001	3000.00	07/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005748	0000001	550.80	08/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005752	0000001	262.54	08/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005754	0000001	528.27	08/11/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005755	0000001	249.62	08/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005760	0000001	546.82	08/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005770	0000001	105.00	08/11/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005749	0000001	1221.40	08/11/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005753	0000001	341.22	08/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005773	0000001	7983.68	08/11/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005774	0000001	550.80	08/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005699	0000001	900.00	08/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005701	0000001	343.20	08/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005700	0000001	1293.21	08/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005756	0000001	357.99	08/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005758	0000001	3467.19	08/11/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005763	0000001	1024.40	08/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005764	0000001	2279.90	08/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005765	0000001	2355.60	08/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005766	0000001	105.00	08/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005767	0000001	630.00	08/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005776	0000001	1005.90	08/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005777	0000001	866.25	08/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005778	0000001	3827.05	08/11/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005698	0000001	900.00	08/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005732	0000001	140.00	08/11/2023	0000000043656	007595	000000	4.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005757	0000001	162.36	08/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005775	0000001	670.60	08/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005822	0000001	3968.08	08/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005823	0000001	560.70	08/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	1895.00	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	348.00	08/11/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005499	0000001	1300.00	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	1125.70	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	4391.70	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005761	0000001	4813.73	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005769	0000001	420.00	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	4048.65	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005772	0000001	572.00	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005905	0000001	20000.30	08/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	1393.00	08/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	1153.52	09/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005817	0000001	1097.82	09/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	349.41	09/11/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005786	0000001	850.00	09/11/2023	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005787	0000001	1100.00	09/11/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005788	0000001	1100.00	09/11/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005949	0000001	100.00	09/11/2023	0000000204080	007595	000000	6.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005789	0000001	1100.00	09/11/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005790	0000001	1100.00	09/11/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005791	0000001	500.00	09/11/2023	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005792	0000001	500.00	09/11/2023	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005924	0000001	12.15	09/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005819	0000001	3345.84	09/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005818	0000001	474.53	09/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005821	0000001	6434.35	09/11/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005891	0000001	15322.45	09/11/2023	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005901	0000001	4891.55	09/11/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005779	0000001	1300.00	09/11/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005781	0000001	1300.00	09/11/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005782	0000001	1400.00	09/11/2023	0000000593648	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005783	0000001	1300.00	09/11/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005784	0000001	1300.00	09/11/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005785	0000001	1300.00	09/11/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005820	0000001	605.75	09/11/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005812	0000001	83.15	09/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005811	0000001	1320.00	10/11/2023	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005829	0000001	400.00	10/11/2023	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005917	0000001	1000.00	10/11/2023	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005923	0000001	1390.00	10/11/2023	0000000043656	007595	000000	41.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005805	0000001	2000.00	10/11/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005806	0000001	2000.00	10/11/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005807	0000001	1800.00	10/11/2023	0000000043656	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005808	0000001	2000.00	10/11/2023	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005809	0000001	1200.00	10/11/2023	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005810	0000001	1800.00	10/11/2023	0000000204080	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005780	0000001	1900.00	10/11/2023	0000000043656	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005793	0000001	500.00	10/11/2023	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005794	0000001	1320.00	10/11/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005796	0000001	1200.00	10/11/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005797	0000001	1200.00	10/11/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005798	0000001	800.00	10/11/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005799	0000001	3000.00	10/11/2023	0000000043656	007595	000000	169.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005800	0000001	1200.00	10/11/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005802	0000001	840.00	10/11/2023	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005825	0000001	780.00	10/11/2023	0000000043656	007595	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005826	0000001	1260.00	10/11/2023	0000000593648	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005795	0000001	420.00	10/11/2023	0000000043656	007595	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005852	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005854	0000001	2648.00	10/11/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005827	0000001	1320.00	10/11/2023	0000000485063	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005828	0000001	1320.00	10/11/2023	0000000485063	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005603	0000001	3299.80	10/11/2023	0000000014036	007595	000000	188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005604	0000001	3600.00	10/11/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005605	0000001	4300.00	10/11/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005606	0000001	2300.00	10/11/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005607	0000001	2500.00	10/11/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005608	0000001	2500.00	10/11/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005609	0000001	3599.80	10/11/2023	0000000014036	007595	000000	205.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005610	0000001	2299.80	10/11/2023	0000000014036	007595	000000	131.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005611	0000001	2616.00	10/11/2023	0000000014036	007595	000000	149.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005612	0000001	1900.00	10/11/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005613	0000001	2549.90	10/11/2023	0000000014036	007595	000000	145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005830	0000001	400.00	10/11/2023	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005915	0000001	1320.00	10/11/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005713	0000001	1320.00	10/11/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005715	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005716	0000001	1320.00	10/11/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005717	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005718	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005719	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005720	0000001	400.00	10/11/2023	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005721	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005722	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005723	0000001	1320.00	10/11/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005724	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005725	0000001	500.00	10/11/2023	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005726	0000001	1320.00	10/11/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005727	0000001	1320.00	10/11/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005728	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005729	0000001	1320.00	10/11/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005730	0000001	600.00	10/11/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006000	0000001	7758.21	10/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006003	0000001	616.20	10/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006005	0000001	10435.62	10/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006012	0000001	0.51	10/11/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005824	0000001	1320.00	10/11/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005478	0000002	450.00	10/11/2023	0000000043656	007595	856862	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005791	0000002	500.00	10/11/2023	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005786	0000002	850.00	10/11/2023	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	1260.00	10/11/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005836	0000001	1260.00	10/11/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005837	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005839	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005840	0000001	1260.00	10/11/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005841	0000001	1400.00	10/11/2023	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005842	0000001	1260.00	10/11/2023	0000000399000	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	1400.00	10/11/2023	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005844	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005845	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005846	0000001	300.00	10/11/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005847	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005848	0000001	600.00	10/11/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005849	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005850	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	1320.00	10/11/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005853	0000001	900.00	10/11/2023	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005855	0000001	660.00	10/11/2023	0000000399000	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	660.00	10/11/2023	0000000399000	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005491	0000001	2500.00	10/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	95.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	900.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	900.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	200.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	700.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	350.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	874.50	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	2361.95	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005768	0000001	630.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	8148.18	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	682.44	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005523	0000001	2762.17	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	3263.35	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	25.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	1320.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	1200.00	13/11/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	800.00	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	851.88	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005803	0000001	2327.05	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	1432.15	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	2656.00	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	2860.00	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	3163.02	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	360.00	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	340.00	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	350.00	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	786.45	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005938	0000001	813.40	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	467.95	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	1000.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	675.62	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	46.28	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	874.50	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	940.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	1450.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	750.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	686.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	3263.06	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	2430.93	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005135	0000001	39.60	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	270.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	178.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	49.50	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	71.98	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	273.20	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	273.20	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	273.20	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	376.93	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	55.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	80.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	90.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	85.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	180.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	210.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	3472.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	801.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	390.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	350.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	841.15	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	1470.77	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	1676.80	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	4666.51	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	2940.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005317	0000001	930.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	87.67	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	94.60	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	303.90	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	183.48	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	982.52	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	49.50	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	495.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	79.20	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	655.16	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	80.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	80.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	16299.74	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005927	0000001	300.00	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005908	0000001	1817.86	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005916	0000001	289.80	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005653	0000001	250.00	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005656	0000001	250.00	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005858	0000001	849.08	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005859	0000001	5662.61	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005866	0000001	182.55	13/11/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005868	0000001	151.35	13/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005919	0000001	1885.00	13/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005920	0000001	1024.40	13/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005921	0000001	2750.50	13/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005929	0000001	1080.00	13/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	593.40	13/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000001	1348.80	13/11/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005865	0000001	1562.40	13/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005885	0000001	500.00	13/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000001	500.00	13/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005909	0000001	2134.56	13/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005910	0000001	1136.72	13/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005911	0000001	3183.37	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005913	0000001	3095.40	13/11/2023	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005860	0000001	3682.80	13/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005875	0000001	267.10	13/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005884	0000001	400.00	13/11/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005886	0000001	400.00	13/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005914	0000001	217.50	13/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005925	0000001	822.00	13/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005941	0000001	93.77	13/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005942	0000001	137.12	13/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005963	0000001	1260.00	13/11/2023	0000000593648	007595	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005702	0000001	1620.00	13/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004702	0000002	11000.00	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005857	0000001	93.77	13/11/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005882	0000001	370.00	13/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005896	0000001	1221.96	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005912	0000001	1405.80	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005890	0000001	450.00	13/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005945	0000001	34.66	13/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005948	0000001	500.00	13/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005873	0000001	252.15	13/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005876	0000001	750.00	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005877	0000001	300.00	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005887	0000001	400.00	13/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005892	0000001	493.34	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005900	0000001	2612.10	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005906	0000001	377.33	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005907	0000001	3589.87	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005934	0000001	980.00	13/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005943	0000001	93.77	13/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005944	0000001	53.15	13/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005926	0000001	3180.00	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005872	0000001	2283.25	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005880	0000001	400.00	13/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005897	0000001	1527.21	13/11/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005813	0000001	13046.04	13/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005978	0000001	3697.20	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006008	0000001	320.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006023	0000001	4414.64	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004749	0000002	14586.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005965	0000001	609.71	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005951	0000001	3007.20	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005997	0000001	96.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005998	0000001	120.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006011	0000001	128.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005970	0000001	483.69	14/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006013	0000001	156.69	14/11/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005957	0000001	10000.00	14/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006019	0000001	5100.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005973	0000001	659.00	14/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	8400.00	14/11/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000001	1379.40	14/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005995	0000001	144.00	14/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	64.00	14/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005999	0000001	240.00	14/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006021	0000001	1570.56	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006029	0000001	400.00	14/11/2023	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006007	0000001	224.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006010	0000001	320.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006004	0000001	160.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005971	0000001	340.13	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005977	0000001	1777.95	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005950	0000001	300.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005952	0000001	300.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005954	0000001	400.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005956	0000001	400.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005958	0000001	500.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005960	0000001	500.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005961	0000001	300.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005962	0000001	380.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005966	0000001	500.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005967	0000001	380.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005969	0000001	250.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005974	0000001	300.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005976	0000001	400.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005979	0000001	400.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005982	0000001	500.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005984	0000001	500.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005985	0000001	800.00	14/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005986	0000001	300.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005987	0000001	400.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005988	0000001	400.00	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000901	0000002	300.00	14/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	80.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	90.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	4335.00	14/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	80.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	208.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	800.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	800.00	14/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	3000.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	958.31	14/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	655.16	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005735	0000001	49.50	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005736	0000001	495.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005737	0000001	79.20	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	982.52	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005739	0000001	930.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	303.90	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005741	0000001	183.48	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	94.60	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	87.67	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005744	0000001	2940.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	480.00	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	609.89	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	103.87	14/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	294.00	16/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	90.09	16/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	294.00	16/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	2580.00	16/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006034	0000001	3169.24	16/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006035	0000001	396.15	16/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006036	0000001	648.26	16/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005501	0000001	902.00	16/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006014	0000001	2580.00	16/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006031	0000001	4622.31	16/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006041	0000001	168.00	16/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005957	0000002	2458.60	16/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005991	0000001	7518.45	16/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006026	0000001	700.00	16/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006027	0000001	700.00	16/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006032	0000001	700.00	16/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005502	0000001	629.28	16/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005500	0000001	3900.00	16/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005497	0000001	8000.00	16/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004829	0000001	300.00	17/11/2023	0000000204080	007595	852553	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006087	0000001	280.00	17/11/2023	0000000113328	007595	000000	13.44	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006050	0000001	1562.40	20/11/2023	0000000043656	007595	000000	59.82	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006126	0000001	1683.00	20/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006131	0000001	0.37	20/11/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006049	0000001	7368.90	20/11/2023	0000000043656	007595	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006084	0000001	800.00	20/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005964	0000001	400.00	20/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006051	0000001	2226.00	20/11/2023	0000000043656	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006044	0000001	12184.41	20/11/2023	000000024371X	007595	000000	1978.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006045	0000001	1835.40	20/11/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006047	0000001	1258.61	20/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006096	0000001	4190.00	20/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006046	0000001	6507.18	20/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006056	0000001	2549.40	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006057	0000001	2331.00	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	2070.60	20/11/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006059	0000001	2102.74	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	665.28	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000001	100.00	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	273.20	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	376.93	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006067	0000001	273.20	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	600.00	20/11/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006061	0000001	1008.00	20/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	49.50	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	270.00	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	273.20	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	71.98	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006075	0000001	178.00	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	39.60	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006093	0000001	5300.00	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006052	0000001	1302.00	20/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005968	0000001	1905.79	20/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006053	0000001	1408.27	20/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006054	0000001	907.20	20/11/2023	0000000043656	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006062	0000001	2991.48	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006063	0000001	2097.84	20/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006085	0000001	5617.77	20/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006086	0000001	2789.30	20/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006055	0000001	1302.00	20/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006006	0000001	640.00	20/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006037	0000001	571.20	20/11/2023	0000000457973	007595	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006038	0000001	554.40	20/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006039	0000001	277.20	20/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006040	0000001	357.00	20/11/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006042	0000001	277.20	20/11/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006043	0000001	210.00	20/11/2023	0000000585289	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006048	0000001	1300.00	20/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006024	0000001	1400.00	21/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006097	0000001	1080.00	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006099	0000001	6698.00	21/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005899	0000001	6091.01	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005498	0000001	14000.00	21/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005033	0000001	14000.00	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	30157.82	21/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006095	0000001	830.00	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005972	0000001	250.00	21/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006171	0000001	936.00	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006100	0000001	500.00	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006101	0000001	200.00	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006102	0000001	350.00	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006083	0000001	3618.85	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006017	0000001	25145.80	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005871	0000001	7507.49	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005874	0000001	3302.01	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005867	0000001	672.56	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005864	0000001	4342.90	21/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006137	0000001	768.00	22/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006149	0000001	603.38	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006151	0000001	599.54	22/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006152	0000001	3345.09	22/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006106	0000001	650.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006103	0000001	200.00	22/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006117	0000001	895.00	22/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006147	0000001	96.06	22/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006148	0000001	155.27	22/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006141	0000001	3150.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006120	0000001	65.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006109	0000001	680.00	22/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	95.00	22/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	150.00	22/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006136	0000001	3284.16	22/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	352.80	22/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	500.00	22/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	500.00	22/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	500.00	22/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006155	0000001	500.00	22/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006104	0000001	95.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006139	0000001	757.20	22/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006195	0000001	180492.42	22/11/2023	0000000590606	007595	000000	12092.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006118	0000001	95.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006145	0000001	41.04	22/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006115	0000001	95.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006111	0000001	95.00	22/11/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006113	0000001	95.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006142	0000001	502.30	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006143	0000001	309.00	22/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006140	0000001	6265.74	22/11/2023	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006144	0000001	3221.95	22/11/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006146	0000001	5094.76	22/11/2023	0000000586706	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006116	0000001	95.00	22/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006119	0000001	200.00	22/11/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006134	0000001	4353.85	22/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006135	0000001	5000.00	22/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006135	0000002	7130.70	23/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006175	0000001	2500.00	23/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006192	0000001	50.00	23/11/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006198	0000001	6414.04	23/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006199	0000001	2767.90	23/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006204	0000001	1410.00	23/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	80904.49	23/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	9081.77	23/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006201	0000001	70848.78	23/11/2023	0000000558567	007595	000000	4746.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006196	0000001	986.80	23/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006202	0000001	159.73	23/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006219	0000001	203.17	24/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006223	0000001	160.00	24/11/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006224	0000001	150.00	24/11/2023	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006088	0000001	160.00	24/11/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006089	0000001	150.00	24/11/2023	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006233	0000001	205.14	27/11/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006222	0000001	600.00	27/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006108	0000001	500.00	27/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006216	0000001	86367.81	27/11/2023	0000000547263	007595	000000	5786.64	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005898	0000001	15096.95	27/11/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006220	0000001	1482.53	27/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006217	0000001	13906.61	28/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006218	0000001	1809.48	28/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006200	0000001	16999.21	28/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006234	0000001	96.62	28/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006197	0000001	8176.70	28/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006221	0000001	117735.15	28/11/2023	0000000555843	007595	000000	7888.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006232	0000001	1655.00	28/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000001	592.50	28/11/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	90.00	29/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	459.00	29/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006247	0000001	826.00	29/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006167	0000001	300.00	29/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006168	0000001	150.00	29/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006169	0000001	2500.00	29/11/2023	0000000014036	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006181	0000001	1416.00	29/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006311	0000001	111.35	29/11/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006316	0000001	50.00	30/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006317	0000001	611.00	30/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006344	0000001	3582.77	30/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006345	0000001	0.11	30/11/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006346	0000001	3556.60	30/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006348	0000001	1.43	30/11/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006354	0000001	31378.49	30/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006240	0000001	270.10	30/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006312	0000001	396.15	30/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006239	0000001	270.10	30/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006105	0000001	250.00	30/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006314	0000001	840.00	30/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006340	0000001	656.02	30/11/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006156	0000001	3299.80	30/11/2023	0000000014036	007595	000000	188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006157	0000001	3600.00	30/11/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006158	0000001	4300.00	30/11/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006159	0000001	2300.00	30/11/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006160	0000001	2500.00	30/11/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006161	0000001	2500.00	30/11/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006162	0000001	3599.80	30/11/2023	0000000014036	007595	000000	205.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006163	0000001	2299.80	30/11/2023	0000000014036	007595	000000	131.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006164	0000001	2616.00	30/11/2023	0000000014036	007595	000000	149.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006165	0000001	1900.00	30/11/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006166	0000001	2549.90	30/11/2023	0000000014036	007595	000000	145.31	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006341	0000001	36.16	30/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006342	0000001	23.00	30/11/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006343	0000001	355.68	30/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006353	0000001	476.59	30/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006355	0000001	455.73	30/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006238	0000001	396.15	30/11/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006242	0000001	324.13	30/11/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006243	0000001	270.10	30/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006347	0000001	546.57	30/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006350	0000001	23.00	30/11/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	5.20	30/11/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006335	0000001	800.00	30/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	270.10	30/11/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006120	0000002	65.00	30/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006118	0000002	95.00	30/11/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005674	0000002	3250.00	30/11/2023	0000000204080	007595	000000	214.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006273	0000001	320.00	30/11/2023	0000000204080	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006315	0000001	1300.00	30/11/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006349	0000001	5.20	30/11/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005804	0000001	1320.00	30/11/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005810	0000002	1800.00	30/11/2023	0000000113328	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006313	0000001	3500.00	30/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006229	0000001	1320.00	30/11/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006170	0000001	6500.00	30/11/2023	0000000043656	007595	000000	1466.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006173	0000001	5000.00	30/11/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006336	0000001	1350.00	01/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	450.00	01/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	620.00	01/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	4970.81	04/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006178	0000001	3000.00	04/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006191	0000001	1400.00	04/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006245	0000001	325.32	04/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006174	0000001	3400.00	04/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006177	0000001	2500.00	04/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006179	0000001	600.00	04/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006180	0000001	3800.00	04/12/2023	0000000043656	007595	000000	182.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006183	0000001	1000.00	04/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006185	0000001	2700.00	04/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005150	0000001	10705.33	04/12/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006339	0000001	1249.00	04/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006352	0000001	1750.00	04/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006359	0000001	3490.90	05/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006360	0000001	2913.00	05/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006250	0000001	3234.00	05/12/2023	0000000043656	007595	000000	976.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006304	0000001	3680.00	05/12/2023	0000000043656	007595	000000	729.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006382	0000001	678.70	05/12/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006411	0000001	904.66	05/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006412	0000001	177.60	05/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006260	0000001	15392.70	05/12/2023	0000000043656	007595	000000	4064.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006282	0000001	6600.00	05/12/2023	0000000043656	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006286	0000001	4320.00	05/12/2023	0000000043656	007595	000000	408.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006269	0000001	12736.94	05/12/2023	0000000483877	007595	000000	4462.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006270	0000001	3894.54	05/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006271	0000001	12012.00	05/12/2023	0000000399000	007595	000000	4337.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006272	0000001	10216.38	05/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006300	0000001	9536.00	05/12/2023	0000000483877	007595	000000	1030.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006303	0000001	13240.90	05/12/2023	0000000483877	007595	000000	2657.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006305	0000001	6509.10	05/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006307	0000001	7320.00	05/12/2023	0000000399000	007595	000000	2913.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006308	0000001	12975.45	05/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006295	0000001	6200.00	05/12/2023	0000000043656	007595	000000	558.62	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006368	0000001	106.31	05/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006370	0000001	12746.64	05/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006255	0000001	5491.45	05/12/2023	0000000043656	007595	000000	1321.66	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006256	0000001	2178.00	05/12/2023	0000000043656	007595	000000	605.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006257	0000001	36894.00	05/12/2023	0000000043656	007595	000000	13301.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006280	0000001	6200.00	05/12/2023	0000000043656	007595	000000	558.32	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006182	0000001	4000.00	05/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006230	0000001	1320.00	05/12/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006276	0000001	2640.00	05/12/2023	0000000485063	007595	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006284	0000001	1320.00	05/12/2023	0000000458120	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006287	0000001	2720.00	05/12/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006297	0000001	1700.00	05/12/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006302	0000001	1320.00	05/12/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006358	0000001	28.47	05/12/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006366	0000001	1300.00	05/12/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006367	0000001	1300.00	05/12/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006369	0000001	1400.00	05/12/2023	0000000593648	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006371	0000001	1300.00	05/12/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006373	0000001	1300.00	05/12/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006375	0000001	1300.00	05/12/2023	0000000593648	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006225	0000001	1320.00	05/12/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006226	0000001	1320.00	05/12/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006227	0000001	1320.00	05/12/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006228	0000001	1320.00	05/12/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005679	0000001	1320.00	05/12/2023	0000000473987	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006262	0000001	17358.00	05/12/2023	0000000043656	007595	000000	3335.23	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006274	0000001	7440.00	05/12/2023	0000000043656	007595	000000	650.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006364	0000001	1323.28	05/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006381	0000001	3935.63	05/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006396	0000001	2698.70	05/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006400	0000001	608.05	05/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006402	0000001	604.17	05/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006403	0000001	3370.97	05/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006289	0000001	21750.00	05/12/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006291	0000001	13340.00	05/12/2023	0000000043656	007595	000000	1101.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006410	0000001	1056.13	05/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006249	0000001	11688.66	05/12/2023	0000000014036	007595	000000	2867.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006265	0000001	52172.12	05/12/2023	000000024371X	007595	000000	14287.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006266	0000001	55779.63	05/12/2023	000000024371X	007595	000000	14594.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006267	0000001	390957.59	05/12/2023	000000024371X	007595	000000	116783.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006268	0000001	4897.45	05/12/2023	000000024371X	007595	000000	1756.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006293	0000001	23990.64	05/12/2023	000000024371X	007595	000000	1921.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006294	0000001	8080.00	05/12/2023	0000000014036	007595	000000	608.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	13780.00	05/12/2023	000000024371X	007595	000000	1042.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006385	0000001	6677.59	05/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006357	0000001	444.35	05/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006365	0000001	4386.00	05/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006379	0000001	621.69	05/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006248	0000001	6516.93	05/12/2023	0000000043656	007595	000000	890.21	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006275	0000001	10600.00	05/12/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006361	0000001	1123.98	05/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	53806.96	05/12/2023	0000000483877	007595	000000	15668.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006252	0000001	12636.00	05/12/2023	0000000483877	007595	000000	4678.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	38177.48	05/12/2023	0000000399000	007595	000000	8690.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	1584.00	05/12/2023	0000000399000	007595	000000	405.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006258	0000001	12597.45	05/12/2023	0000000399000	007595	000000	3424.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006259	0000001	20776.60	05/12/2023	0000000483877	007595	000000	4451.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006261	0000001	8586.66	05/12/2023	0000000483877	007595	000000	1861.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006263	0000001	7956.36	05/12/2023	0000000399000	007595	000000	2891.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	3168.00	05/12/2023	0000000399000	007595	000000	1100.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006277	0000001	3180.00	05/12/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006278	0000001	2640.00	05/12/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	2640.00	05/12/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006281	0000001	10522.38	05/12/2023	0000000399000	007595	000000	1211.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006285	0000001	8741.24	05/12/2023	0000000483877	007595	000000	1371.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006288	0000001	16000.00	05/12/2023	0000000483877	007595	000000	3901.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	3168.00	05/12/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	1700.00	05/12/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	2640.00	05/12/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006299	0000001	7220.00	05/12/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006301	0000001	4120.00	05/12/2023	0000000399000	007595	000000	311.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006309	0000001	8960.00	05/12/2023	0000000399000	007595	000000	1315.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006283	0000001	4800.00	05/12/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006323	0000001	18387.05	06/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006324	0000001	772.99	06/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	6140.96	06/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	30140.42	06/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006327	0000001	7712.33	06/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006329	0000001	10138.95	06/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006330	0000001	4190.29	06/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006333	0000001	2930.19	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006172	0000001	7000.00	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006331	0000001	10048.84	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006320	0000001	5460.55	06/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006321	0000001	27836.77	06/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006322	0000001	214677.42	06/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006443	0000001	2376.93	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006186	0000001	14000.00	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006332	0000001	21740.37	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006328	0000001	18963.57	06/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006334	0000001	7472.19	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006306	0000001	1795.84	06/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006507	0000001	1000.00	07/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006451	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006452	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006453	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006454	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006455	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006456	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006457	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006458	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006459	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006460	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006461	0000001	1956.30	07/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006187	0000001	8000.00	07/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006522	0000001	6353.19	07/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006416	0000001	24.34	07/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003664	0000001	114.00	07/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	2046.50	07/12/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006445	0000001	10666.66	08/12/2023	0000000399000	007595	000000	2368.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006417	0000001	1200.00	08/12/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006418	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	600.00	08/12/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006420	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006423	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	1200.00	08/12/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006426	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006427	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006428	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006432	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006433	0000001	1200.00	08/12/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	600.00	08/12/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006435	0000001	1500.00	08/12/2023	0000000399000	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	600.00	08/12/2023	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006437	0000001	1200.00	08/12/2023	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006438	0000001	1400.00	08/12/2023	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006439	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006440	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	300.00	08/12/2023	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006442	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006444	0000001	533.33	08/12/2023	0000000399000	007595	000000	15.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006486	0000001	1721.53	08/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006503	0000001	2064.67	08/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006504	0000001	669.86	08/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006505	0000001	1373.91	08/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006512	0000001	7791.55	08/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006380	0000001	650.00	08/12/2023	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006383	0000001	650.00	08/12/2023	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006384	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006378	0000001	650.00	08/12/2023	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006515	0000001	125.00	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006386	0000001	1320.00	08/12/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006387	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006388	0000001	1320.00	08/12/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006389	0000001	1320.00	08/12/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006390	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006391	0000001	1320.00	08/12/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006392	0000001	1320.00	08/12/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006393	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006394	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006395	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006397	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006398	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006399	0000001	1320.00	08/12/2023	0000000014036	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006404	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006405	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006406	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006407	0000001	700.00	08/12/2023	0000000014036	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006408	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006409	0000001	600.00	08/12/2023	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006545	0000001	12.15	08/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006549	0000001	5600.92	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006550	0000001	621.05	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006552	0000001	10517.01	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006401	0000001	1320.00	08/12/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006502	0000001	1924.03	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006467	0000001	2000.00	08/12/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006468	0000001	500.00	08/12/2023	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006470	0000001	1200.00	08/12/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006471	0000001	1200.00	08/12/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006472	0000001	800.00	08/12/2023	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006473	0000001	3000.00	08/12/2023	0000000043656	007595	000000	169.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006474	0000001	1200.00	08/12/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006475	0000001	1200.00	08/12/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006476	0000001	1200.00	08/12/2023	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006477	0000001	2000.00	08/12/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006478	0000001	2000.00	08/12/2023	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006479	0000001	2000.00	08/12/2023	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006480	0000001	1200.00	08/12/2023	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006481	0000001	1200.00	08/12/2023	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006482	0000001	800.00	08/12/2023	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006483	0000001	900.00	08/12/2023	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006484	0000001	2000.00	08/12/2023	0000000113328	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006485	0000001	1320.00	08/12/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006494	0000001	2221.87	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006495	0000001	17489.49	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006506	0000001	10285.73	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006520	0000001	96.62	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006521	0000001	96.62	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006469	0000001	540.00	08/12/2023	0000000043656	007595	000000	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006463	0000001	1260.00	08/12/2023	0000000593648	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006488	0000001	453.84	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006496	0000001	260.06	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006500	0000001	1980.26	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006501	0000001	3091.15	08/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006516	0000001	660.00	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006517	0000001	660.00	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006518	0000001	3040.60	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006519	0000001	724.00	08/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006429	0000001	1320.00	08/12/2023	0000000399000	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006430	0000001	2648.00	08/12/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006490	0000001	907.38	08/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006493	0000001	1958.79	08/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006464	0000001	1320.00	08/12/2023	0000000485063	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006465	0000001	1320.00	08/12/2023	0000000485063	007595	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006466	0000001	1320.00	08/12/2023	0000000593648	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006449	0000001	9921.47	11/12/2023	0000000590908	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006446	0000001	21050.00	11/12/2023	0000000590908	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006447	0000001	21050.00	11/12/2023	0000000590908	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006448	0000001	4290.25	11/12/2023	0000000590908	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006523	0000001	1370.00	11/12/2023	0000000043656	007595	000000	41.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006094	0000001	17172.00	11/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006098	0000001	23490.00	11/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005142	0000001	10040.69	11/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006540	0000001	250.00	11/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006541	0000001	498.99	11/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006487	0000001	15322.45	11/12/2023	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	4480.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006193	0000001	600.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006194	0000001	910.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006356	0000001	287.94	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006363	0000001	2030.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006374	0000001	3687.02	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006205	0000001	930.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	655.16	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	79.20	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	495.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006209	0000001	94.60	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006210	0000001	303.90	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	183.48	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	49.50	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	982.52	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	87.67	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	2940.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006231	0000001	500.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006176	0000001	2500.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	874.50	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	95.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006107	0000001	200.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	178.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	50.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	90.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	350.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	105.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006132	0000001	45.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006133	0000001	80.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	39.60	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	178.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	71.98	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006072	0000001	273.20	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	270.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006080	0000001	49.50	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	273.20	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	273.20	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	376.93	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	680.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	1884.39	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	13931.50	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	20422.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005935	0000001	1280.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	605.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005881	0000001	18014.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	1210.20	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	4493.18	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	952.11	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000001	1355.04	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	1353.84	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005930	0000001	350.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	4104.90	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005869	0000001	379.30	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	2580.00	11/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	2580.00	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000001	27000.00	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	21891.50	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006128	0000001	90.00	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006188	0000001	1300.00	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006189	0000001	7006.15	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006376	0000001	1309.64	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006377	0000001	1215.65	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	2641.83	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006414	0000001	1566.70	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006415	0000001	2765.95	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	402.90	12/12/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006489	0000001	2680.86	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	4652.59	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006492	0000001	1511.68	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006555	0000001	619.67	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000001	425.00	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006498	0000001	1536.53	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	920.50	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	4169.20	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	1035.50	12/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006444	0000002	533.33	12/12/2023	0000000399000	007595	000000	15.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006604	0000001	786.67	12/12/2023	0000000399000	007595	000000	23.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006551	0000001	967.05	12/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006450	0000001	44980.74	12/12/2023	0000000558559	007595	000000	3013.71	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006554	0000001	900.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006524	0000001	300.00	12/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006525	0000001	300.00	12/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006526	0000001	250.00	12/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006527	0000001	350.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006601	0000001	500.00	12/12/2023	0000000204080	007595	852555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006602	0000001	500.00	12/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006603	0000001	350.00	12/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006528	0000001	300.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006529	0000001	300.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006530	0000001	300.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006531	0000001	400.00	12/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006532	0000001	300.00	12/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006533	0000001	300.00	12/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006534	0000001	500.00	12/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006535	0000001	200.00	12/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006536	0000001	500.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006537	0000001	500.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006538	0000001	300.00	12/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006539	0000001	400.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006542	0000001	300.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006543	0000001	400.00	12/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006544	0000001	600.00	12/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005955	0000001	200.00	12/12/2023	0000000204080	007595	852554	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006318	0000001	540.20	12/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006553	0000001	900.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006586	0000001	750.00	12/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006362	0000001	445.00	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006319	0000001	4500.00	12/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006584	0000001	93.77	13/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006592	0000001	5129.98	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006620	0000001	800.00	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006633	0000001	1001.00	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006617	0000001	740.00	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006630	0000001	93.77	13/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006591	0000001	1996.30	13/12/2023	0000000590908	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006608	0000001	1360.00	13/12/2023	0000000204080	007595	000000	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006609	0000001	31.72	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006623	0000001	900.00	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006616	0000001	800.00	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006626	0000001	509.11	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006582	0000001	114.28	13/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006583	0000001	93.77	13/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006585	0000001	93.77	13/12/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006618	0000001	800.00	13/12/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006621	0000001	800.00	13/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006628	0000001	2500.00	13/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006590	0000001	1169.08	13/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006614	0000001	400.00	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006593	0000001	12326.16	13/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006627	0000001	2580.00	13/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006637	0000001	140.00	13/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006638	0000001	140.00	13/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006639	0000001	154.00	13/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006624	0000001	1600.00	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	2265.00	13/12/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006235	0000001	10896.00	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	9101.39	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006587	0000001	4981.42	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006588	0000001	4062.53	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006595	0000001	350.00	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	1050.00	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	2580.00	13/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006589	0000001	293.39	13/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006610	0000001	3054.30	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006611	0000001	569.40	13/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006619	0000001	1000.00	13/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006622	0000001	1000.00	13/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006625	0000001	4338.18	14/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006560	0000001	47973.12	14/12/2023	0000000399000	007595	000000	32010.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006561	0000001	13074.48	14/12/2023	0000000399000	007595	000000	8547.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	37658.53	14/12/2023	0000000399000	007595	000000	23781.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006563	0000001	1809.00	14/12/2023	0000000399000	007595	000000	1138.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006568	0000001	12051.88	14/12/2023	0000000399000	007595	000000	7695.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006569	0000001	16898.40	14/12/2023	0000000399000	007595	000000	10787.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006571	0000001	7712.80	14/12/2023	0000000399000	007595	000000	5163.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	7249.20	14/12/2023	0000000399000	007595	000000	4828.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006575	0000001	3165.12	14/12/2023	0000000399000	007595	000000	2069.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006612	0000001	98.00	14/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	75.00	14/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006654	0000001	85272.82	14/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006657	0000001	49765.94	14/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006658	0000001	163382.13	14/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006558	0000001	11901.72	14/12/2023	0000000014036	007595	000000	8063.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006576	0000001	44460.76	14/12/2023	0000000014036	007595	000000	32107.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006577	0000001	55737.07	14/12/2023	0000000014036	007595	000000	35283.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006578	0000001	4937.38	14/12/2023	0000000014036	007595	000000	3707.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006579	0000001	325793.50	14/12/2023	0000000014036	007595	000000	233223.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006513	0000001	1840.00	14/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000001	4498.00	14/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005528	0000001	2809.20	14/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005597	0000001	7100.00	14/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005449	0000001	2550.00	14/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005375	0000001	3095.00	14/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006557	0000001	6634.51	14/12/2023	0000000043656	007595	000000	4171.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006645	0000001	250.00	14/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006646	0000001	250.00	14/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006647	0000001	300.00	14/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006648	0000001	400.00	14/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006572	0000001	18496.75	14/12/2023	0000000043656	007595	000000	11721.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006600	0000001	3450.00	14/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006653	0000001	44085.81	14/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005614	0000001	1770.00	14/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006514	0000001	1840.00	14/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006644	0000001	1575.00	14/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006656	0000001	120782.28	14/12/2023	0000000590606	007595	000000	8092.42	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006564	0000001	5660.19	14/12/2023	0000000043656	007595	000000	3624.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006565	0000001	2149.98	14/12/2023	0000000043656	007595	000000	1361.97	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006566	0000001	36606.43	14/12/2023	0000000043656	007595	000000	23293.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006640	0000001	17440.00	14/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006559	0000001	3211.23	14/12/2023	0000000043656	007595	000000	2043.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006573	0000001	3676.40	14/12/2023	0000000043656	007595	000000	2454.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006567	0000001	6600.00	14/12/2023	0000000043656	007595	000000	3795.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006570	0000001	16740.48	14/12/2023	0000000043656	007595	000000	10624.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006580	0000001	10372.80	14/12/2023	0000000399000	007595	000000	7497.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006641	0000001	2762.49	14/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006642	0000001	5959.98	14/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006643	0000001	12959.68	14/12/2023	0000000399000	007595	000000	9179.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006649	0000001	3954.37	14/12/2023	0000000593532	007595	000000	296.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006650	0000001	7568.97	14/12/2023	0000000593532	007595	000000	666.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006651	0000001	666.29	14/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006652	0000001	296.60	14/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006679	0000001	780.00	18/12/2023	0000000204080	007595	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006680	0000001	18340.00	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006699	0000001	300.00	19/12/2023	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006714	0000001	2791.90	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006719	0000001	10000.00	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006740	0000001	44.00	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006715	0000001	4262.00	19/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006716	0000001	4147.45	19/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006686	0000001	3300.00	19/12/2023	0000000204080	007595	000000	223.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006711	0000001	1786.55	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006819	0000001	6459.54	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006510	0000001	3104.95	19/12/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006664	0000001	217.50	19/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006672	0000001	6179.55	19/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006681	0000001	2699.00	19/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006682	0000001	796.50	19/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006701	0000001	571.20	19/12/2023	0000000457973	007595	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006702	0000001	831.60	19/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006704	0000001	357.00	19/12/2023	0000000473987	007595	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006705	0000001	277.20	19/12/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006016	0000001	15000.00	19/12/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006016	0000002	20000.00	19/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006016	0000003	10000.00	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006710	0000001	1300.00	19/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006018	0000001	25145.80	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006684	0000001	2500.00	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006706	0000001	150.00	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006730	0000001	3011.94	19/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006717	0000001	7467.90	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006511	0000001	479.77	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006814	0000001	800.00	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006821	0000001	936.00	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006720	0000001	18601.04	19/12/2023	0000000043656	007595	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006659	0000001	2047.60	19/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000001	880.20	19/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006662	0000001	1895.00	19/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006665	0000001	2583.00	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006669	0000001	840.00	19/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006673	0000001	991.20	19/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006674	0000001	6595.00	19/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006677	0000001	3054.30	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006678	0000001	569.40	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006818	0000001	1115.61	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	330.00	19/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006675	0000001	678.52	19/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006676	0000001	46.28	19/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	700.00	19/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006709	0000001	8221.57	19/12/2023	0000000399000	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	7198.21	19/12/2023	0000000483877	007595	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006721	0000001	280.00	19/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006670	0000001	315.00	19/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	2580.00	19/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	2580.00	19/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006708	0000001	4701.92	19/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006752	0000001	315.00	19/12/2023	0000000204080	007595	000000	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006685	0000001	798.40	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006698	0000001	1996.00	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006707	0000001	7931.80	19/12/2023	000000024371X	007595	000000	1858.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006712	0000001	1696.80	19/12/2023	0000000014036	007595	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006713	0000001	1258.61	19/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006753	0000001	1840.00	19/12/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006816	0000001	1900.89	19/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006755	0000001	11688.66	20/12/2023	0000000014036	007595	000000	3126.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006777	0000001	10626.17	20/12/2023	0000000014036	007595	000000	796.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006780	0000001	6776.00	20/12/2023	0000000014036	007595	000000	508.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006802	0000001	8080.00	20/12/2023	0000000014036	007595	000000	608.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006809	0000001	90000.00	20/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006811	0000001	52172.12	20/12/2023	000000024371X	007595	000000	14287.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006812	0000001	4897.45	20/12/2023	0000000014036	007595	000000	1756.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006813	0000001	390530.95	20/12/2023	000000024371X	007595	000000	117098.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006815	0000001	56645.76	20/12/2023	0000000014036	007595	000000	14717.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006796	0000001	4800.00	20/12/2023	0000000043656	007595	000000	452.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006757	0000001	51521.48	20/12/2023	0000000483877	007595	000000	15017.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006758	0000001	12636.00	20/12/2023	0000000483877	007595	000000	4678.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006760	0000001	2640.00	20/12/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006761	0000001	40185.48	20/12/2023	0000000399000	007595	000000	9465.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006762	0000001	1584.00	20/12/2023	0000000399000	007595	000000	405.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006763	0000001	9900.00	20/12/2023	0000000399000	007595	000000	1573.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006765	0000001	10013.19	20/12/2023	0000000399000	007595	000000	1093.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	12500.48	20/12/2023	0000000399000	007595	000000	3409.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006770	0000001	7990.62	20/12/2023	0000000483877	007595	000000	1150.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006771	0000001	20631.62	20/12/2023	0000000483877	007595	000000	4527.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006772	0000001	33066.66	20/12/2023	0000000399000	007595	000000	8096.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006774	0000001	3168.00	20/12/2023	0000000399000	007595	000000	345.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	7608.18	20/12/2023	0000000399000	007595	000000	2798.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006778	0000001	3168.00	20/12/2023	0000000399000	007595	000000	1100.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006782	0000001	2288.00	20/12/2023	0000000399000	007595	000000	171.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006792	0000001	3180.00	20/12/2023	0000000399000	007595	000000	246.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	2640.00	20/12/2023	0000000399000	007595	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006801	0000001	1700.00	20/12/2023	0000000399000	007595	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	7220.00	20/12/2023	0000000399000	007595	000000	630.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006806	0000001	4120.00	20/12/2023	0000000399000	007595	000000	311.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006810	0000001	8586.66	20/12/2023	0000000399000	007595	000000	1861.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006754	0000001	7103.48	20/12/2023	0000000043656	007595	000000	855.92	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006791	0000001	10600.00	20/12/2023	0000000043656	007595	000000	974.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006799	0000001	21750.00	20/12/2023	0000000043656	007595	000000	5352.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006800	0000001	13340.00	20/12/2023	0000000043656	007595	000000	1101.92	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006775	0000001	20380.00	20/12/2023	0000000043656	007595	000000	3701.99	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006790	0000001	7440.00	20/12/2023	0000000043656	007595	000000	650.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006847	0000001	7507.49	20/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006848	0000001	1641.01	20/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006849	0000001	7127.51	20/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006850	0000001	498.92	20/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006759	0000001	1980.00	20/12/2023	0000000485063	007595	000000	148.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006767	0000001	660.00	20/12/2023	0000000458120	007595	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006798	0000001	2720.00	20/12/2023	0000000457973	007595	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006804	0000001	1700.00	20/12/2023	0000000473987	007595	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006807	0000001	1320.00	20/12/2023	0000000485063	007595	000000	99.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006764	0000001	5491.45	20/12/2023	0000000043656	007595	000000	1321.66	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006766	0000001	2178.00	20/12/2023	0000000043656	007595	000000	605.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006768	0000001	39474.00	20/12/2023	0000000043656	007595	000000	13634.39	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006794	0000001	6200.00	20/12/2023	0000000043656	007595	000000	558.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006779	0000001	11558.47	20/12/2023	0000000483877	007595	000000	5467.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006781	0000001	12012.00	20/12/2023	0000000399000	007595	000000	7714.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006783	0000001	7789.08	20/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006784	0000001	7936.00	20/12/2023	0000000483877	007595	000000	686.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006785	0000001	20432.76	20/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006773	0000001	16914.80	20/12/2023	0000000043656	007595	000000	4313.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006795	0000001	6600.00	20/12/2023	0000000043656	007595	000000	726.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006797	0000001	4320.00	20/12/2023	0000000043656	007595	000000	408.92	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006803	0000001	6200.00	20/12/2023	0000000043656	007595	000000	558.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006756	0000001	3234.00	20/12/2023	0000000043656	007595	000000	976.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006808	0000001	5480.00	20/12/2023	0000000043656	007595	000000	872.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006830	0000001	302.72	21/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006876	0000001	13410.00	21/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006835	0000001	400.06	21/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006836	0000001	401.08	21/12/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006837	0000001	255.12	21/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006840	0000001	1898.16	21/12/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006843	0000001	253.19	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006845	0000001	217.25	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006826	0000001	1137.72	21/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005759	0000001	9519.87	21/12/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006838	0000001	309.80	21/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006842	0000001	3017.54	21/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006846	0000001	310.90	21/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006869	0000001	390.00	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006870	0000001	500.00	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006871	0000001	300.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006872	0000001	250.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006873	0000001	300.00	21/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006874	0000001	300.00	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006875	0000001	300.00	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006722	0000001	5000.00	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006750	0000001	6500.00	21/12/2023	0000000043656	007595	000000	1466.53	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006864	0000001	1320.00	21/12/2023	0000000204080	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006928	0000001	540.21	21/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006827	0000001	199.28	21/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006839	0000001	560.00	21/12/2023	0000000204080	007595	000000	16.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006731	0000001	1000.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006732	0000001	2700.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006724	0000001	3400.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006727	0000001	600.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006728	0000001	3800.00	21/12/2023	0000000043656	007595	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006865	0000001	300.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006867	0000001	200.00	21/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006868	0000001	200.00	21/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006726	0000001	3000.00	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006700	0000001	7000.00	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006979	0000001	0.10	21/12/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006980	0000001	202.64	21/12/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006989	0000001	3855.35	21/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006820	0000001	270.10	21/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006887	0000001	129.20	21/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006889	0000001	161.77	21/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006890	0000001	257.29	21/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	133.01	21/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006893	0000001	84.69	21/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006895	0000001	110.43	21/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006901	0000001	3250.00	21/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005788	0000002	1100.00	21/12/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005787	0000002	1100.00	21/12/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006833	0000001	402.16	21/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006607	0000001	1700.00	21/12/2023	0000000043656	007595	000000	51.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005792	0000002	500.00	21/12/2023	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005790	0000002	1100.00	21/12/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005789	0000002	1100.00	21/12/2023	0000000204080	007595	000000	36.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005949	0000002	1100.00	21/12/2023	0000000204080	007595	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006729	0000001	1416.00	21/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006736	0000001	1400.00	21/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006863	0000001	2500.00	21/12/2023	0000000014036	007595	000000	104.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006831	0000001	407.92	21/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006841	0000001	5145.20	21/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006851	0000001	921.90	21/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006990	0000001	5000.00	22/12/2023	0000000043656	007595	856869	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006991	0000001	2500.00	22/12/2023	0000000043656	007595	856868	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006992	0000001	250.00	22/12/2023	0000000043656	007595	856864	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006993	0000001	250.00	22/12/2023	0000000043656	007595	856863	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006994	0000001	1000.00	22/12/2023	0000000043656	007595	856865	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006995	0000001	160.00	22/12/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006996	0000001	160.00	22/12/2023	0000000113328	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006997	0000001	150.00	22/12/2023	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006998	0000001	109.73	22/12/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006918	0000001	637.50	22/12/2023	0000000113328	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006919	0000001	680.00	22/12/2023	0000000113328	007595	000000	32.64	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006866	0000001	150.00	22/12/2023	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006904	0000001	650.00	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006931	0000001	201.15	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006932	0000001	247.30	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006951	0000001	4386.00	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006823	0000001	270.10	26/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006824	0000001	324.13	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006825	0000001	396.15	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006917	0000001	65.00	26/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006906	0000001	680.00	26/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006909	0000001	95.00	26/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	150.00	26/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006927	0000001	270.10	26/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006897	0000001	13009.22	26/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006497	0000001	13371.31	26/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006882	0000001	6988.20	26/12/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006883	0000001	4756.08	26/12/2023	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006888	0000001	2510.60	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006902	0000001	200.00	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006905	0000001	200.00	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006914	0000001	895.00	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006921	0000001	997.20	26/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006922	0000001	2543.40	26/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006923	0000001	13.74	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006934	0000001	300.00	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006935	0000001	150.00	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006936	0000001	8136.40	26/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006937	0000001	3352.30	26/12/2023	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006944	0000001	128.30	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006960	0000001	2187.44	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006961	0000001	329.12	26/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006809	0000002	29043.45	26/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006964	0000001	2117.05	26/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006945	0000001	87.10	26/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006913	0000001	95.00	26/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006916	0000001	200.00	26/12/2023	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006924	0000001	6382.40	26/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006926	0000001	393.20	26/12/2023	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006878	0000001	10050.24	26/12/2023	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006886	0000001	1646.62	26/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006903	0000001	95.00	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006952	0000001	4016.56	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006953	0000001	17718.41	26/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006954	0000001	3472.75	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006955	0000001	894.00	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006956	0000001	1031.50	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006957	0000001	2136.80	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006958	0000001	3806.91	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006959	0000001	10448.13	26/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006963	0000001	300.67	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006968	0000001	53858.86	26/12/2023	0000000590606	007595	000000	3608.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006879	0000001	1012.32	26/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006908	0000001	95.00	26/12/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006910	0000001	95.00	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006929	0000001	378.25	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006943	0000001	652.30	26/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006946	0000001	112.40	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006880	0000001	1345.20	26/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006912	0000001	95.00	26/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006933	0000001	540.21	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006940	0000001	5444.60	26/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006915	0000001	95.00	26/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006988	0000001	2100.00	27/12/2023	0000000590916	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006948	0000001	11990.00	27/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006949	0000001	25385.00	27/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006950	0000001	10335.00	27/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006967	0000001	3400.00	27/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006969	0000001	2500.00	27/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006978	0000001	2500.00	27/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006970	0000001	18826.19	27/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006982	0000001	15076.00	27/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006984	0000001	4843.10	27/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006892	0000001	6100.55	27/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006894	0000001	2767.50	27/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006977	0000001	900.00	27/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006852	0000001	3299.80	27/12/2023	0000000014036	007595	000000	188.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006853	0000001	3600.00	27/12/2023	0000000014036	007595	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006854	0000001	4300.00	27/12/2023	0000000014036	007595	000000	245.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006855	0000001	2300.00	27/12/2023	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006856	0000001	2500.00	27/12/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006857	0000001	2500.00	27/12/2023	0000000014036	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006858	0000001	3599.80	27/12/2023	0000000014036	007595	000000	205.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006859	0000001	2299.80	27/12/2023	0000000014036	007595	000000	131.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006860	0000001	2616.00	27/12/2023	0000000014036	007595	000000	149.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006861	0000001	1900.00	27/12/2023	0000000014036	007595	000000	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006862	0000001	2549.90	27/12/2023	0000000014036	007595	000000	145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006971	0000001	34320.00	27/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006973	0000001	5280.00	27/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006974	0000001	5280.00	27/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006975	0000001	900.00	27/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000001	900.00	27/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006683	0000001	20740.00	27/12/2023	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007002	0000001	990.00	28/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007005	0000001	648.26	28/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	500.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006972	0000001	2940.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006925	0000001	8686.60	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006907	0000001	95.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006671	0000001	9471.45	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006930	0000001	573.80	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	35954.90	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006941	0000001	1886.91	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006942	0000001	2089.40	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006962	0000001	299.80	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006965	0000001	2264.65	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006966	0000001	2071.29	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006655	0000001	577.50	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000001	1350.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006663	0000001	536.50	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006666	0000001	270.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006667	0000001	350.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006668	0000001	630.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006828	0000001	1896.60	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	2398.20	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	402.48	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000001	3001.47	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006877	0000001	4565.12	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006881	0000001	11575.56	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006884	0000001	2017.73	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006725	0000001	2500.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	874.50	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006737	0000001	1300.00	28/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006741	0000001	71.98	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006742	0000001	49.50	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006743	0000001	178.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006744	0000001	270.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006745	0000001	273.20	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006746	0000001	376.93	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006747	0000001	273.20	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006748	0000001	39.60	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006749	0000001	273.20	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006687	0000001	49.50	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	2940.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006689	0000001	79.20	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	655.16	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	495.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006692	0000001	94.60	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006693	0000001	982.52	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006694	0000001	183.48	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006695	0000001	930.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	303.90	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006697	0000001	87.67	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006615	0000001	4953.48	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006605	0000001	680.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	767.25	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	2877.35	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	713.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006635	0000001	3299.18	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006636	0000001	802.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006547	0000001	3010.00	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006987	0000001	3900.00	28/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006999	0000001	3834.00	28/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007007	0000001	1151.90	28/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007008	0000001	360.00	28/12/2023	0000000014036	007595	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006938	0000001	33486.50	28/12/2023	0000000593648	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006016	0000004	47650.00	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006734	0000001	4000.00	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006983	0000001	9843.48	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006735	0000001	3772.80	28/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006738	0000001	8000.00	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006739	0000001	14000.00	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0007010	0000001	2509.06	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006786	0000001	11570.45	28/12/2023	0000000399000	007595	000000	4010.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006787	0000001	7320.00	28/12/2023	0000000399000	007595	000000	7320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006788	0000001	13018.20	28/12/2023	0000000593532	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006789	0000001	25950.90	28/12/2023	0000000593532	007595	000000	129.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006834	0000001	396.52	28/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007000	0000001	1840.00	28/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007001	0000001	1168.74	28/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007006	0000001	1172.83	28/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007009	0000001	1523.76	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006981	0000001	10000.00	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006986	0000001	1000.00	28/12/2023	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006899	0000001	140000.00	28/12/2023	0000000043656	007595	000000	4200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006900	0000001	10000.00	28/12/2023	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007004	0000001	15000.00	28/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006920	0000001	60000.00	28/12/2023	0000000043656	007595	000000	1800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006448	0000002	0.01	29/12/2023	0000000590908	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007013	0000001	5.20	29/12/2023	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006472	0000002	800.00	29/12/2023	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006947	0000001	3000.00	29/12/2023	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007024	0000001	714.71	29/12/2023	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007012	0000001	12.00	29/12/2023	0000000563323	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007014	0000001	5.20	29/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007023	0000001	947.34	29/12/2023	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000002	0.60	29/12/2023	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006527	0000002	350.00	29/12/2023	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007011	0000001	86.42	29/12/2023	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007015	0000001	10.00	29/12/2023	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006791	0000002	10600.00	29/12/2023	0000000043656	007595	000000	974.44	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007022	0000001	1.80	29/12/2023	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007025	0000001	1.43	29/12/2023	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6961

Última atualização: 11/06/2024