de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE / FMS	2000001	0000001	2000.00	02/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000002	0000001	1700.00	02/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000005	0000001	200.00	05/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000023	0000001	595.00	06/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000056	0000001	145.16	06/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000034	0000001	4.75	09/01/2023	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000081	0000001	4.75	09/01/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ADMINISTRACAO	0000080	0000001	176.00	09/01/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000079	0000001	4.75	09/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000112	0000001	2918.14	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000113	0000001	253.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000069	0000001	1400.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000071	0000001	4924.38	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000075	0000001	6636.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000002	0000001	646.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000015	0000001	2550.00	10/01/2023	0000000054143	001144	000000	127.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000018	0000001	1212.00	10/01/2023	0000000054143	001144	000000	193.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000020	0000001	715.00	10/01/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000048	0000001	895.00	10/01/2023	0000000054143	001144	000000	143.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000058	0000001	1720.00	10/01/2023	0000000054143	001144	000000	86.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000061	0000001	700.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000065	0000001	634.75	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000066	0000001	243.70	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000087	0000001	83.90	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000089	0000001	44.03	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000098	0000001	400.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000101	0000001	1205.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000102	0000001	1245.44	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000103	0000001	1159.86	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000111	0000001	5647.10	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000114	0000001	748.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000006	0000001	5543.70	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000007	0000001	2568.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000011	0000001	960.00	10/01/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000021	0000001	960.00	10/01/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000022	0000001	360.00	10/01/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000023	0000001	400.00	10/01/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000027	0000001	580.00	10/01/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000030	0000001	925.00	10/01/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000031	0000001	2100.00	10/01/2023	0000000054143	001144	000000	105.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000038	0000001	1512.00	10/01/2023	0000000054143	001144	000000	241.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000063	0000001	182.80	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000072	0000001	23703.44	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000104	0000001	312.50	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000105	0000001	312.50	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000106	0000001	312.50	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000107	0000001	312.50	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000108	0000001	312.50	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000109	0000001	312.50	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000110	0000001	312.50	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000064	0000001	1852.72	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000076	0000001	264.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000077	0000001	29365.21	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000088	0000001	148.72	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000090	0000001	1800.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000097	0000001	450.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000099	0000001	300.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000016	0000001	2580.00	10/01/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000044	0000001	600.00	10/01/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000046	0000001	715.00	10/01/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000037	0000001	2120.00	10/01/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000040	0000001	480.00	10/01/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000092	0000001	150.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000093	0000001	150.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000094	0000001	250.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000095	0000001	250.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000096	0000001	150.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000009	0000001	480.00	10/01/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000028	0000001	600.00	10/01/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000070	0000001	758.95	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000024	0000001	250.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000025	0000001	4918.00	10/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000026	0000001	2500.00	10/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000027	0000001	1760.00	10/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000028	0000001	1280.00	10/01/2023	0000000580457	011444	000000	64.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000029	0000001	2300.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000030	0000001	2958.85	10/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000031	0000001	6001.50	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000032	0000001	8939.71	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000036	0000001	600.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000037	0000001	300.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000038	0000001	79.25	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000039	0000001	49.31	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000041	0000001	8010.96	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000006	0000001	3550.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000007	0000001	7894.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000008	0000001	65.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000009	0000001	650.00	10/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000010	0000001	1212.00	10/01/2023	0000000580457	011444	000000	193.92	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000011	0000001	1800.00	10/01/2023	0000000580457	011444	000000	90.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000012	0000001	1212.00	10/01/2023	0000000580457	011444	000000	193.92	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000013	0000001	2520.00	10/01/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000014	0000001	2330.00	10/01/2023	0000000580457	011444	000000	167.76	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000015	0000001	1900.00	10/01/2023	0000000580457	011444	000000	136.80	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000003	0000001	1786.00	10/01/2023	0000000580457	011444	000000	285.76	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000004	0000001	250.00	10/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000017	0000001	2510.00	10/01/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000018	0000001	1575.00	10/01/2023	0000000580457	011444	000000	252.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000019	0000001	1212.00	10/01/2023	0000000580457	011444	000000	193.92	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000020	0000001	1212.00	10/01/2023	0000000580457	011444	000000	193.92	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000021	0000001	500.00	10/01/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000022	0000001	325.00	10/01/2023	0000000580457	011444	000000	23.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000057	0000001	680.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000059	0000001	1486.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000060	0000001	3641.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000073	0000001	42117.94	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000091	0000001	1500.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000043	0000001	1250.00	10/01/2023	0000000054143	001144	000000	90.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000045	0000001	1140.00	10/01/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000047	0000001	1140.00	10/01/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000049	0000001	420.00	10/01/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000050	0000001	600.00	10/01/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000029	0000001	1212.00	10/01/2023	0000000054143	001144	000000	193.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000032	0000001	1550.00	10/01/2023	0000000054143	001144	000000	248.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000033	0000001	1212.00	10/01/2023	0000000054143	001144	000000	193.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000035	0000001	1140.00	10/01/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000003	0000001	974.05	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000004	0000001	12500.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000005	0000001	100.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000008	0000001	600.00	10/01/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000010	0000001	1212.00	10/01/2023	0000000054143	001144	000000	193.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000012	0000001	1212.00	10/01/2023	0000000054143	001144	000000	193.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000013	0000001	1430.00	10/01/2023	0000000054143	001144	000000	228.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000014	0000001	715.00	10/01/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000017	0000001	715.00	10/01/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000019	0000001	915.00	10/01/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000024	0000001	1000.00	10/01/2023	0000000054143	001144	000000	72.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000074	0000001	150.00	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000078	0000001	2630.00	10/01/2023	0000000054143	001144	000000	131.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000100	0000001	968.75	10/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	0.35	11/01/2023	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE SAUDE / FMS	2000047	0000001	44.00	11/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE EDUCACAO E CULTURA	0000001	0000001	47670.81	11/01/2023	0000000285986	011444	000000	2026.01	1	Conta Corrente	BB S/A C/C 28598-6 CV CRECHE
SECRETARIA DE AGRICULTURA	0000116	0000001	4210.00	11/01/2023	0000000054143	001144	000000	210.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000118	0000001	4000.00	11/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000084	0000001	3000.00	11/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000119	0000001	23.00	11/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000121	0000001	2.80	11/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE FINANCAS	0000125	0000001	11.50	12/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000083	0000001	480.00	12/01/2023	0000000054143	001144	000000	24.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000051	0000001	1212.00	12/01/2023	0000000054143	001144	000000	193.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000124	0000001	300.00	12/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000016	0000001	1680.00	12/01/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000052	0000001	1190.00	12/01/2023	0000000054143	001144	000000	190.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000039	0000001	715.00	12/01/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000026	0000001	600.00	12/01/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000122	0000001	150.00	12/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000123	0000001	150.00	12/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000127	0000001	250.00	13/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000128	0000001	150.00	13/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000129	0000001	11.50	13/01/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000036	0000001	1350.00	13/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000042	0000001	1490.00	13/01/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000062	0000001	404.02	13/01/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000067	0000001	366.00	13/01/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE SAUDE / FMS	2000016	0000002	20.00	13/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000053	0000001	1212.00	13/01/2023	0000000054143	001144	000000	193.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000115	0000001	600.00	13/01/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000085	0000001	2476.11	13/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000086	0000001	2759.00	13/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000068	0000001	1400.00	13/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000130	0000001	34.50	13/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000132	0000001	1145.37	16/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000133	0000001	11.50	16/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000134	0000001	2.80	16/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE FINANCAS	0000135	0000001	19.60	16/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE FINANCAS	0000136	0000001	2.80	16/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE FINANCAS	0000137	0000001	8.40	16/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE SAUDE / FMS	2000035	0000001	2000.00	16/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000051	0000001	11.00	16/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000046	0000001	3200.00	17/01/2023	0000000580457	011444	000000	160.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000058	0000001	300.00	17/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000042	0000001	1975.89	17/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000043	0000001	1795.71	17/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000044	0000001	620.07	17/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000050	0000001	150.00	17/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	96.62	17/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000025	0000001	360.00	17/01/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000138	0000001	250.00	17/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000139	0000001	150.00	17/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000140	0000001	250.00	17/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000142	0000001	69.00	17/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000143	0000001	2.80	17/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE ADMINISTRACAO	0000082	0000001	740.00	17/01/2023	0000000054143	001144	000000	37.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000126	0000001	6300.00	17/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000131	0000001	2000.00	17/01/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000141	0000001	300.00	17/01/2023	0000000054143	001144	000000	48.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000117	0000001	2240.00	17/01/2023	0000000054143	001144	000000	112.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000034	0000001	500.00	17/01/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000060	0000001	22.00	18/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000052	0000001	900.00	18/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000053	0000001	3000.00	18/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000062	0000001	8010.96	20/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000146	0000001	176.53	20/01/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE ADMINISTRACAO	0000147	0000001	176.00	20/01/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000148	0000001	400.00	20/01/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000149	0000001	5.60	23/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE SAUDE / FMS	2000066	0000001	1978.57	23/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000040	0000001	1972.12	23/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000045	0000001	3320.00	24/01/2023	0000000580457	011444	000000	166.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000033	0000001	4500.00	24/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000064	0000001	1000.00	24/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000065	0000001	2275.00	24/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000068	0000001	96.62	24/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000069	0000001	500.00	24/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000070	0000001	22.00	24/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000059	0000001	350.00	24/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000152	0000001	96.62	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000153	0000001	96.62	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000151	0000001	250.00	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000161	0000001	34.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000162	0000001	2147.68	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000154	0000001	312.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000155	0000001	312.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000156	0000001	312.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000157	0000001	312.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000158	0000001	312.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000159	0000001	312.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000160	0000001	312.50	24/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000164	0000001	4413.75	25/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000163	0000001	55.00	25/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE FINANCAS	0000168	0000001	11.50	26/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000169	0000001	5.60	26/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE SAUDE / FMS	2000073	0000001	600.00	26/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000076	0000001	1668.00	27/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000165	0000001	114706.47	27/01/2023	0000000285986	011444	000000	4875.03	1	Conta Corrente	BB S/A C/C 28598-6 CV CRECHE
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	51459.28	30/01/2023	0000000054143	001144	000000	11789.54	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000188	0000001	1302.00	30/01/2023	0000000054143	001144	000000	97.65	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000189	0000001	14131.40	30/01/2023	0000000054143	001144	000000	1525.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000190	0000001	1852.00	30/01/2023	0000000121703	011444	000000	147.15	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000191	0000001	78483.63	30/01/2023	0000000121703	011444	000000	17582.05	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000192	0000001	44569.70	30/01/2023	0000000121703	011444	000000	5000.18	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE AGRICULTURA	0000176	0000001	4953.00	30/01/2023	0000000054143	001144	000000	472.24	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000177	0000001	2864.40	30/01/2023	0000000054143	001144	000000	218.73	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000178	0000001	6769.60	30/01/2023	0000000054143	001144	000000	987.78	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000175	0000001	4702.00	30/01/2023	0000000054143	001144	000000	459.42	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000198	0000001	23.00	30/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000170	0000001	3000.00	30/01/2023	0000000054143	001144	000000	325.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000171	0000001	19500.00	30/01/2023	0000000054143	001144	000000	5534.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000172	0000001	1952.40	30/01/2023	0000000054143	001144	000000	597.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000173	0000001	6104.00	30/01/2023	0000000054143	001144	000000	1049.39	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000174	0000001	25434.70	30/01/2023	0000000054143	001144	000000	2375.46	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000199	0000001	5003.45	30/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000200	0000001	88.82	30/01/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE SAUDE / FMS	2000077	0000001	2000.00	30/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000078	0000001	580.00	30/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000079	0000001	4562.00	30/01/2023	0000000580457	011444	000000	446.82	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000080	0000001	1562.40	30/01/2023	0000000580457	011444	000000	121.08	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000081	0000001	28177.62	30/01/2023	0000000580457	011444	000000	4715.05	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000082	0000001	12536.20	30/01/2023	0000000580457	011444	000000	970.03	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000083	0000001	4311.40	30/01/2023	0000006241169	000041	000000	393.49	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000084	0000001	3928.24	30/01/2023	0000006241169	000041	00000.	554.14	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000085	0000001	14634.00	30/01/2023	0000006241169	000041	000000	1532.33	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000086	0000001	2684.40	30/01/2023	0000006241169	000041	000000	267.07	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000087	0000001	20472.80	30/01/2023	0000006241169	000041	000000	4483.64	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000088	0000001	5368.80	30/01/2023	0000006241169	000041	000000	534.14	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000089	0000001	1953.00	30/01/2023	0000006241169	000041	000000	146.47	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000090	0000001	1302.00	30/01/2023	0000006241169	000041	000000	414.03	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000075	0000001	200.00	30/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000094	0000001	8010.96	30/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000095	0000001	11.00	30/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA	0000179	0000001	5744.00	30/01/2023	0000000054143	001144	000000	533.67	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000180	0000001	61641.20	30/01/2023	0000000054143	001144	000000	10025.75	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000184	0000001	2680.40	30/01/2023	0000000054143	001144	000000	207.48	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000181	0000001	4602.00	30/01/2023	0000000054143	001144	000000	450.42	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000182	0000001	18728.00	30/01/2023	0000000054143	001144	000000	3246.45	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000186	0000001	6510.00	30/01/2023	0000000054143	001144	000000	488.25	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000193	0000001	1800.00	30/01/2023	0000000231460	011444	000000	142.47	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000194	0000001	1302.00	30/01/2023	0000000231460	011444	000000	97.65	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE DESPORTO E LAZER	0000183	0000001	3000.00	30/01/2023	0000000054143	001144	000000	325.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE TRANSPORTE	0000185	0000001	3000.00	30/01/2023	0000000054143	001144	000000	1212.83	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000195	0000001	1757.70	31/01/2023	0000000054143	001144	000000	138.66	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000096	0000001	22.00	31/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000097	0000001	22.00	31/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000100	0000001	431.26	31/01/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000101	0000001	11.00	31/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000049	0000001	2150.00	31/01/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000216	0000001	100.00	31/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000218	0000001	1621.07	31/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000118	0000002	3590.00	31/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000203	0000001	5.60	31/01/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE FINANCAS	0000217	0000001	544.94	31/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000213	0000001	150.63	31/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000214	0000001	150.63	31/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000215	0000001	150.63	31/01/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000221	0000001	5.20	01/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000222	0000001	11.50	01/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	2.80	01/02/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	400.00	01/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	70.00	01/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	5.20	01/02/2023	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000223	0000001	5.20	01/02/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000001	1098.71	02/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000241	0000001	2.80	02/02/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000201	0000001	7000.00	02/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000219	0000001	755.00	02/02/2023	0000000054143	001144	000000	37.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000254	0000001	4000.00	03/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000261	0000001	23.00	03/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	8.40	03/02/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	928.00	03/02/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	768.00	03/02/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000262	0000001	200.00	03/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	4000.00	03/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	500.00	03/02/2023	0000000580457	011444	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	11.00	03/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000166	0000001	90741.79	03/02/2023	0000006478630	000041	000000	1814.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	500.00	07/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	11.50	07/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000286	0000001	5.60	07/02/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000259	0000001	2500.00	07/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000289	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000290	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000291	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000292	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000293	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000294	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000295	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000296	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000297	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000298	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000299	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000300	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000301	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000302	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000303	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000304	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000305	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000306	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000307	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000308	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000309	0000001	250.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000310	0000001	150.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000311	0000001	150.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000312	0000001	150.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000313	0000001	150.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000314	0000001	150.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000315	0000001	150.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000316	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000317	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000318	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000319	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000320	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000321	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000322	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000323	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000324	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000325	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000326	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000327	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000328	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000329	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000330	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000331	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000332	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000333	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000334	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000335	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000336	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000337	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000338	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000339	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000340	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000341	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000342	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000343	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000344	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000345	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000346	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000347	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000348	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000349	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000350	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000351	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000352	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000353	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000354	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000355	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000357	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000358	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000359	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000360	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000361	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000362	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000363	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000364	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000365	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000366	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000368	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000369	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000370	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000371	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000372	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000373	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000374	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000375	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000376	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000377	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000379	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000380	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000381	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000382	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000383	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000384	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000385	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000386	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000387	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000388	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000389	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000390	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000391	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000392	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000393	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000394	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000395	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000396	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000397	0000001	200.00	08/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000229	0000001	1350.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000238	0000001	600.00	10/02/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000423	0000001	150.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000424	0000001	150.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000425	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000426	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000427	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000428	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000429	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000430	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000431	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000432	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000433	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000434	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000435	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000436	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000437	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000438	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000439	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000440	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000441	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000442	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000443	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000444	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000445	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000446	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000447	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000448	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000449	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000450	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000451	0000001	200.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000452	0000001	250.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000453	0000001	250.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000454	0000001	250.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000455	0000001	250.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000456	0000001	250.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000457	0000001	250.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000458	0000001	250.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	651.00	10/02/2023	0000000580457	011444	000000	104.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	2520.00	10/02/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	1980.00	10/02/2023	0000000580457	011444	000000	142.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	90.00	10/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	1950.00	10/02/2023	0000000580457	011444	000000	140.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	9483.64	10/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	283.10	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	271.78	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	339.72	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	283.10	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	660.00	10/02/2023	0000000580457	011444	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	339.72	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	271.78	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	1544.82	10/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	271.78	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	271.78	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	679.44	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	283.10	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	283.10	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	283.10	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	271.78	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	283.10	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	849.30	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	187.00	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	849.30	10/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	2510.00	10/02/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	1200.00	10/02/2023	0000000580457	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	1302.00	10/02/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	1800.00	10/02/2023	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	1302.00	10/02/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000240	0000001	600.00	10/02/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000001	360.00	10/02/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000246	0000001	915.00	10/02/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000249	0000001	715.00	10/02/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000250	0000001	1430.00	10/02/2023	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000251	0000001	1302.00	10/02/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000260	0000001	600.00	10/02/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000269	0000001	700.00	10/02/2023	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000271	0000001	1310.00	10/02/2023	0000000054143	001144	000000	94.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000272	0000001	1200.00	10/02/2023	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000273	0000001	1200.00	10/02/2023	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000274	0000001	1140.00	10/02/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000228	0000001	420.00	10/02/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000231	0000001	715.00	10/02/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000233	0000001	1550.00	10/02/2023	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000234	0000001	1302.00	10/02/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000410	0000001	600.00	10/02/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000268	0000001	2580.00	10/02/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000256	0000001	715.00	10/02/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000232	0000001	500.00	10/02/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000041	0000001	715.00	10/02/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000235	0000001	2050.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000236	0000001	925.00	10/02/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000239	0000001	580.00	10/02/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000243	0000001	360.00	10/02/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000245	0000001	960.00	10/02/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000252	0000001	960.00	10/02/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	2948.85	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000421	0000001	57.50	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	2550.00	10/02/2023	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	715.00	10/02/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	5382.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	1810.00	10/02/2023	0000000054143	001144	000000	90.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000255	0000001	895.00	10/02/2023	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000258	0000001	1500.00	10/02/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000419	0000001	12799.31	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	240.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	240.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	170.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	797.00	10/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000167	0000001	3500.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	400.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	81.19	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	10488.81	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	4541.93	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	1159.86	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	585.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000001	108.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	950.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000528	0000001	161.36	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	2110.00	13/02/2023	0000000054143	001144	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	500.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	800.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	3097.26	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	646.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	700.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000416	0000001	861.50	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000001	530.00	13/02/2023	0000000054143	001144	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000248	0000001	1302.00	13/02/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	715.00	13/02/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	3000.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	3000.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	7734.50	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	2800.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	1304.20	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	4392.62	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000202	0000001	6000.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000204	0000001	1500.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	1000.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	16.80	13/02/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	356.50	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000145	0000001	670.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000282	0000001	498.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000283	0000001	400.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000356	0000001	4215.50	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000367	0000001	816.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000402	0000001	500.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000405	0000001	22262.55	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000406	0000001	22280.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000417	0000001	77.40	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000459	0000001	400.00	13/02/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000460	0000001	360.00	13/02/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000464	0000001	300.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000483	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000399	0000001	14818.62	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000400	0000001	572.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000466	0000001	500.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000468	0000001	740.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	930.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000472	0000001	1580.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000478	0000001	450.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000480	0000001	300.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000481	0000001	1800.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	300.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000515	0000001	716.31	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000516	0000001	170.16	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000518	0000001	30.01	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000519	0000001	45.16	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000521	0000001	532.72	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000522	0000001	486.47	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000523	0000001	79.25	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000220	0000001	1300.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000230	0000001	2120.00	13/02/2023	0000000054143	001144	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000411	0000001	270.00	13/02/2023	0000000054143	001144	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000415	0000001	600.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000418	0000001	7000.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000462	0000001	480.00	13/02/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000482	0000001	1800.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000001	1302.00	13/02/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000275	0000001	970.00	13/02/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000378	0000001	1180.80	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000398	0000001	580.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000401	0000001	37060.18	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000407	0000001	800.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000270	0000001	1550.00	13/02/2023	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000225	0000001	765.60	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000226	0000001	10000.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000054	0000001	300.00	13/02/2023	0000000054143	001144	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000055	0000001	49597.93	13/02/2023	0000006478460	000041	000000	743.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	1700.00	13/02/2023	0000000580457	011444	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	500.00	13/02/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	3130.00	13/02/2023	0000000580457	011444	000000	225.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	1400.00	13/02/2023	0000000580457	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	1474.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	1233.70	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	701.50	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	604.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	1500.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	1389.90	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	1966.50	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	600.00	13/02/2023	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	300.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000061	0000001	200.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000054	0000001	1418.60	13/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	2128.45	13/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000056	0000001	280.00	13/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	738.36	13/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	1081.50	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	2000.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	600.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	1850.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	300.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	600.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	300.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	800.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	700.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	1008.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	1413.62	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	612.04	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	32.40	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	80109.60	13/02/2023	0000000223832	011444	000000	1602.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	1389.90	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	4678.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	1950.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	8641.89	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	1540.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	1625.04	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	5447.22	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	21973.17	13/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	250.00	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	49.08	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	66.00	13/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	1260.17	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	79.25	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	44.03	13/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000465	0000001	500.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000469	0000001	1420.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000485	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000486	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000487	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000488	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000489	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000490	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000491	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000492	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000493	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000494	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000495	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000496	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000497	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000498	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000499	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000500	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000501	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000502	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000503	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000504	0000001	250.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000505	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000506	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000507	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000508	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000509	0000001	150.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000510	0000001	150.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000511	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000512	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000513	0000001	200.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000253	0000001	840.00	13/02/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000257	0000001	1490.00	13/02/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000276	0000001	3888.20	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000287	0000001	774.40	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000288	0000001	400.00	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000403	0000001	379.68	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000414	0000001	19.15	13/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000531	0000001	250.00	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	300.00	14/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000463	0000001	1050.00	14/02/2023	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000277	0000001	400.00	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	34.50	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	4.30	14/02/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	706.29	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	478.16	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	196.98	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000536	0000001	363.84	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	166.31	14/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	1010.00	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	404.00	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	1228.95	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	17.58	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	363.84	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	172.13	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	36237.14	15/02/2023	0000000054143	001144	000000	1290.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	1811.86	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	351.54	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000002	60.00	15/02/2023	0000000054143	001144	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	46.00	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000540	0000001	203.54	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000207	0000001	38359.60	15/02/2023	0000000054143	001144	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000208	0000001	1917.98	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	2700.00	15/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	1972.12	15/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	19761.69	15/02/2023	0000000580457	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	988.08	15/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000541	0000001	300.00	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000542	0000001	200.00	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000545	0000001	3000.00	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000205	0000001	620.40	15/02/2023	0000000054143	001144	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000206	0000001	31.02	15/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000197	0000001	1700.00	16/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	11.00	16/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	400.00	16/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000553	0000001	200.00	16/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	23.00	16/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	34.50	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	3.96	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	6.04	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	10.00	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	10.00	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	199.14	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	483.41	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	800.00	17/02/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000566	0000001	200.00	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000550	0000001	81858.10	17/02/2023	0000000285986	011444	000000	6548.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	9843.64	17/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	180.00	17/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	200.00	17/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	22.00	17/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000552	0000001	715.00	17/02/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000150	0000001	580.00	17/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	1200.00	22/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	9483.64	22/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	164.70	22/02/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	2000.00	22/02/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	11.50	22/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	4000.00	23/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	4701.91	23/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	1232.12	24/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	11.50	24/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	400.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	680.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	50.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	680.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	50.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	680.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	680.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	240.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	180.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	180.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	190.00	24/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000582	0000001	250.00	24/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	78.78	27/02/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	4701.91	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000593	0000001	6104.00	28/02/2023	0000000054143	001144	000000	1049.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	25156.00	28/02/2023	0000000054143	001144	000000	2350.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000001	19500.00	28/02/2023	0000000054143	001144	000000	5534.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000591	0000001	804.90	28/02/2023	0000000054143	001144	000000	501.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	3000.00	28/02/2023	0000000054143	001144	000000	325.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	3055.21	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	1637.97	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	4702.00	28/02/2023	0000000054143	001144	000000	459.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	11.50	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	550.68	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	2.95	28/02/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000001	7000.00	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000608	0000001	2604.00	28/02/2023	0000000121703	011444	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000609	0000001	18102.50	28/02/2023	0000000121703	011444	000000	1883.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000610	0000001	44364.36	28/02/2023	0000000121703	011444	000000	9417.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000001	1752.00	28/02/2023	0000000121703	011444	000000	138.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000612	0000001	67662.73	28/02/2023	0000000121703	011444	000000	13776.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000613	0000001	49669.00	28/02/2023	0000000121703	011444	000000	5459.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000614	0000001	1302.00	28/02/2023	0000000121703	011444	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000596	0000001	7056.00	28/02/2023	0000000054143	001144	000000	632.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000597	0000001	2864.40	28/02/2023	0000000054143	001144	000000	218.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000598	0000001	6644.90	28/02/2023	0000000054143	001144	000000	976.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000601	0000001	7206.00	28/02/2023	0000000054143	001144	000000	645.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000602	0000001	1302.00	28/02/2023	0000000054143	001144	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000603	0000001	18923.30	28/02/2023	0000000054143	001144	000000	3264.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000607	0000001	6510.00	28/02/2023	0000000054143	001144	000000	488.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000615	0000001	1800.00	28/02/2023	0000000231460	011444	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000616	0000001	1302.00	28/02/2023	0000000231460	011444	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000617	0000001	1800.00	28/02/2023	0000000231460	011444	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000621	0000001	200.00	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000622	0000001	200.00	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000554	0000001	60.00	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000555	0000001	60.00	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000556	0000001	60.00	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	330.00	28/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	15350.40	28/02/2023	0000000580457	011444	000000	1186.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	1562.40	28/02/2023	0000000580457	011444	000000	121.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	28438.02	28/02/2023	0000000580457	011444	000000	4742.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	4502.00	28/02/2023	0000000580457	011444	000000	441.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	4311.40	28/02/2023	0000006241169	000041	000000	393.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	3928.24	28/02/2023	0000006241169	000041	000000	554.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	15624.00	28/02/2023	0000006241169	000041	000000	2626.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	2864.40	28/02/2023	0000006241169	000041	000000	300.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	20472.80	28/02/2023	0000006241169	000041	000000	4483.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	5728.80	28/02/2023	0000006241169	000041	000000	601.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	2604.00	28/02/2023	0000006241169	000041	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	1302.00	28/02/2023	0000006241169	000041	000000	414.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	3860.40	28/02/2023	0000006241169	000041	000000	310.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	60.00	28/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	60.00	28/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	750.00	28/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	650.00	28/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	9483.64	28/02/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	11.00	28/02/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000001	7504.00	28/02/2023	0000000054143	001144	000000	672.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000600	0000001	62715.00	28/02/2023	0000000054143	001144	000000	9896.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000605	0000001	2864.40	28/02/2023	0000000054143	001144	000000	218.73	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000604	0000001	4302.00	28/02/2023	0000000054143	001144	000000	423.42	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000623	0000001	1519.99	28/02/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000606	0000001	3000.00	28/02/2023	0000000054143	001144	000000	1212.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	5.20	01/03/2023	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000639	0000001	5.20	01/03/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	5.20	01/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	14.75	01/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	3000.00	01/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	11.80	02/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000646	0000001	5.60	03/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	2.95	03/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	55.00	03/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000657	0000001	23.60	03/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000659	0000001	11.50	03/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	1168.00	03/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	700.00	03/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000649	0000001	827.70	03/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000584	0000001	400.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000711	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000712	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000713	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000714	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000715	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000716	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000717	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000718	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000719	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000720	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000721	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000722	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000723	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000724	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000725	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000726	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000727	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000728	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000729	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000730	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000731	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000732	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000733	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000734	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000735	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000736	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000737	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000738	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000739	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000740	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000741	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000742	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000743	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000744	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000745	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000746	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000747	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000748	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000749	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000750	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000751	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000752	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000753	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000754	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000755	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000756	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000757	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000758	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000759	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000760	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000761	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000762	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000763	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000764	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000765	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000766	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000767	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000768	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000769	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000770	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000771	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000772	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000773	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000774	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000775	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000776	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000777	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000778	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000779	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000780	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000781	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000782	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000783	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000784	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000785	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000786	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000787	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000788	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000789	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000790	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000791	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000792	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000793	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000794	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000795	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000796	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000797	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000798	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000799	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000800	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000801	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000802	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000803	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000804	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000805	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000806	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000807	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000808	0000001	200.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000809	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000810	0000001	250.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000811	0000001	150.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000812	0000001	150.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000813	0000001	150.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000814	0000001	150.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000815	0000001	150.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000816	0000001	150.00	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000817	0000001	34.50	06/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000831	0000001	36.50	07/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000832	0000001	41.30	07/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000822	0000001	888.38	07/03/2023	0000000331059	000493	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	23.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000833	0000001	150.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000834	0000001	150.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000835	0000001	150.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000836	0000001	150.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000837	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000838	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000839	0000001	250.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000840	0000001	250.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000841	0000001	250.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000842	0000001	250.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000843	0000001	250.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000844	0000001	250.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000845	0000001	250.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000846	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000847	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000848	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000849	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000850	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000851	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000852	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000853	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000854	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000855	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000856	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000857	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000858	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000859	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000860	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000861	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000862	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000863	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000864	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000865	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000866	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000867	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000868	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000869	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000870	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000871	0000001	200.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000872	0000001	150.00	08/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000894	0000001	315.00	09/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	120.00	09/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	195.00	09/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	20.65	09/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	41.30	09/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	2.11	09/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	150.00	09/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000892	0000001	150.00	09/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	345.00	09/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	8.58	09/03/2023	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	5358.43	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	1296.00	10/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000877	0000001	600.00	10/03/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	3006.88	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	1980.00	10/03/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	3999.24	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	10119.08	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000656	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	1500.00	10/03/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	895.00	10/03/2023	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	2550.00	10/03/2023	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	797.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	2974.07	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	34.50	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	1159.30	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000929	0000001	966.07	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000931	0000001	30.96	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000932	0000001	178.61	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000933	0000001	85.27	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000934	0000001	675.74	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000935	0000001	83.30	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000694	0000001	600.00	10/03/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000695	0000001	480.00	10/03/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000696	0000001	715.00	10/03/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000698	0000001	715.00	10/03/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000688	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000709	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000883	0000001	15852.10	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000886	0000001	2710.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000651	0000001	960.00	10/03/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000673	0000001	2250.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000677	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000678	0000001	580.00	10/03/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000573	0000001	370.00	10/03/2023	0000000054143	001144	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000683	0000001	360.00	10/03/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000686	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000001	27298.56	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	19727.18	10/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	4258.90	10/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	1972.12	10/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	52.31	10/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	47.35	10/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	85.51	10/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	8353.54	10/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	1200.00	10/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	1800.00	10/03/2023	0000000580457	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	1302.00	10/03/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	1800.00	10/03/2023	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	1302.00	10/03/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	1302.00	10/03/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	1302.00	10/03/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	651.00	10/03/2023	0000000580457	011444	000000	104.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	500.00	10/03/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	1786.00	10/03/2023	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	2520.00	10/03/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	2510.00	10/03/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	998.06	10/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000652	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000653	0000001	1430.00	10/03/2023	0000000054143	001144	000000	228.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000654	0000001	715.00	10/03/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000655	0000001	715.00	10/03/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000662	0000001	1020.00	10/03/2023	0000000054143	001144	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000664	0000001	1140.00	10/03/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000667	0000001	420.00	10/03/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000668	0000001	915.00	10/03/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000672	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000001	1302.00	10/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000681	0000001	360.00	10/03/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000684	0000001	715.00	10/03/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000691	0000001	600.00	10/03/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000692	0000001	400.00	10/03/2023	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000699	0000001	1100.00	10/03/2023	0000000054143	001144	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000700	0000001	1200.00	10/03/2023	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000704	0000001	1600.00	10/03/2023	0000000054143	001144	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000875	0000001	600.00	10/03/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000882	0000001	1110.00	10/03/2023	0000000054143	001144	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000884	0000001	49180.45	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000912	0000001	250.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000913	0000001	250.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000914	0000001	200.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000915	0000001	200.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000916	0000001	200.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000917	0000001	200.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000918	0000001	200.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000927	0000001	200.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000675	0000001	600.00	10/03/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000687	0000001	1350.00	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000710	0000001	840.00	10/03/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000885	0000001	765.21	10/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000924	0000001	900.00	13/03/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000697	0000001	1490.00	13/03/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000660	0000001	1330.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000585	0000001	500.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000949	0000001	150.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000950	0000001	150.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000951	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000952	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000953	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000954	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000955	0000001	250.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000956	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000957	0000001	250.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000958	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000959	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000960	0000001	250.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000961	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000962	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000963	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000964	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000965	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000966	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000967	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000968	0000001	250.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000969	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000970	0000001	200.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000972	0000001	11.50	13/03/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000873	0000001	2648.50	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000899	0000001	3694.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000900	0000001	8588.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000901	0000001	800.00	13/03/2023	0000000054143	001144	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000825	0000001	3660.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000826	0000001	5610.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000827	0000001	4040.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000828	0000001	157.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000001	400.00	13/03/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000946	0000001	1800.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000670	0000001	970.00	13/03/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000642	0000001	799.70	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000643	0000001	7500.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000543	0000001	1060.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	2084.60	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	2309.12	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	250.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	1760.00	13/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	675.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	2877.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	4975.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	2000.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	1500.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	300.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	600.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	300.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	22.00	13/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	22.00	13/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	1190.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	70.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	190.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	50.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	1100.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	200.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	1720.00	13/03/2023	0000000580457	011444	000000	123.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	1475.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	1081.50	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	700.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	1850.00	13/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	1130.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	550.00	13/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	3000.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	1623.90	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	850.00	13/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000941	0000001	3360.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000819	0000001	350.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000824	0000001	9560.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000574	0000001	4050.00	13/03/2023	0000000054143	001144	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000818	0000001	4996.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000820	0000001	4452.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000821	0000001	4780.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000707	0000001	640.00	13/03/2023	0000000054143	001144	000000	46.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	1302.00	13/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000618	0000001	2000.00	13/03/2023	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000635	0000001	1300.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000943	0000001	1800.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000944	0000001	300.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000945	0000001	300.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000947	0000001	450.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000823	0000001	1760.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000874	0000001	2485.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000576	0000001	1000.00	13/03/2023	0000000054143	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000586	0000001	500.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	322.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	47.20	13/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	20.65	13/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	1000.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	6000.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	500.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	2500.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	2000.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	3500.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	1800.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	600.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	700.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	1355.25	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	3440.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	11823.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	646.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	3000.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	715.00	13/03/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	168.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	866.94	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	1736.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000922	0000001	4350.00	13/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	4120.00	14/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	1500.00	14/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000975	0000001	11.50	14/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	11.80	14/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000706	0000001	2580.00	14/03/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	8354.12	14/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000644	0000001	800.00	14/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000984	0000001	200.00	15/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000985	0000001	235.00	15/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	3680.00	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	2150.00	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000002	1972.12	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	2000.00	15/03/2023	0000000580457	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	350.00	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	500.00	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	500.00	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	500.00	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	1100.11	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	541.42	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	1295.55	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	1491.50	15/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000679	0000001	600.00	15/03/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000001	1550.00	15/03/2023	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000906	0000001	5250.00	15/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000907	0000001	12880.00	15/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000671	0000001	500.00	15/03/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000001	447.20	15/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000937	0000001	1302.00	15/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000682	0000001	960.00	15/03/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	80.50	15/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	35.40	15/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000988	0000001	2.11	15/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	738.90	15/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000976	0000001	237.50	15/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	1219.01	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	3065.51	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	400.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000989	0000001	5.90	16/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000990	0000001	115.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000980	0000001	300.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000685	0000001	2120.00	16/03/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000689	0000001	1302.00	16/03/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000921	0000001	1026.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000982	0000001	870.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000983	0000001	889.20	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	1389.90	16/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	1600.00	16/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	595.45	16/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	350.00	16/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	750.00	16/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	156.00	16/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	180.00	16/03/2023	0000000580457	011444	000000	11.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	1700.00	16/03/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	2910.00	16/03/2023	0000000580457	011444	000000	209.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000991	0000001	200.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000992	0000001	200.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000993	0000001	200.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000994	0000001	250.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000995	0000001	250.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000996	0000001	250.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000998	0000001	1988.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000923	0000001	2200.00	16/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000829	0000001	31127.80	17/03/2023	0000000285986	011444	000000	2490.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001001	0000001	74.41	17/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	179.05	17/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	5.90	17/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	38.35	17/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	505.00	17/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	560.00	17/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	1181.18	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	38031.78	20/03/2023	0000000054143	001144	000000	1410.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	1901.59	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000002	2982.00	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	11.50	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	26.55	20/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000631	0000001	37091.32	20/03/2023	0000000054143	001144	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000001	1854.57	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001009	0000001	200.00	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000575	0000001	350.00	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000633	0000001	980.40	20/03/2023	0000000054143	001144	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000634	0000001	49.02	20/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	22109.77	20/03/2023	0000000580457	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	1105.49	20/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001020	0000001	350.00	21/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001017	0000001	1159.52	21/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001018	0000001	6106.62	21/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001019	0000001	249.36	21/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	2000.00	21/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	1239.29	21/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	0.83	22/03/2023	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	34.50	22/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	5.90	22/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	2.11	22/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	41.30	22/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	4.74	22/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001015	0000001	850.00	22/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	250.00	22/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	3700.00	22/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	400.00	22/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	600.00	22/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	680.00	23/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001024	0000001	1807.00	23/03/2023	0000000054143	001144	000000	90.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	11.50	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	41.30	23/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	169.95	23/03/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	2840.00	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001038	0000001	363.84	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	176.90	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	487.71	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	200.92	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001036	0000001	4595.71	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001037	0000001	1795.00	23/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	4213.90	24/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	50.00	24/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	288.00	24/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	144.00	24/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	34.50	24/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001043	0000001	47.20	24/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	2.11	24/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001016	0000001	120.00	24/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001034	0000001	5800.00	24/03/2023	0000000054143	001144	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001049	0000001	361.90	24/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	1850.00	24/03/2023	0000000580457	011444	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001050	0000001	690.00	24/03/2023	0000000054143	001144	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	680.00	27/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	680.00	27/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	240.00	27/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	123000.00	28/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	217.38	28/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	665.00	28/03/2023	0000000580457	011444	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001045	0000001	1300.00	28/03/2023	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001066	0000001	217.38	28/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	87.18	28/03/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	217.38	28/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	480.30	28/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	217.38	28/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	93.25	28/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	217.38	28/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	11.50	28/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	11.50	28/03/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	35.40	28/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	1574.96	29/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	600.00	29/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	11.00	30/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	1300.00	30/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	3500.00	30/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	11.50	30/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	64.90	30/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	57.50	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	555.39	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	64.90	31/03/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000001	7000.00	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001077	0000001	6254.00	31/03/2023	0000000054143	001144	000000	1062.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	25396.20	31/03/2023	0000000054143	001144	000000	2650.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	1400.00	31/03/2023	0000000054143	001144	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	1651.85	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	3913.05	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	3000.00	31/03/2023	0000000054143	001144	000000	325.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001076	0000001	19500.00	31/03/2023	0000000054143	001144	000000	5534.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001079	0000001	4952.00	31/03/2023	0000000054143	001144	000000	481.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001080	0000001	7056.00	31/03/2023	0000000054143	001144	000000	632.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001081	0000001	2864.40	31/03/2023	0000000054143	001144	000000	218.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001082	0000001	6710.00	31/03/2023	0000000054143	001144	000000	982.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	2674.12	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	44364.36	31/03/2023	0000000054143	001144	000000	10896.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	2604.00	31/03/2023	0000000054143	001144	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001098	0000001	14391.80	31/03/2023	0000000054143	001144	000000	1549.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001102	0000001	67662.73	31/03/2023	0000000121703	011444	000000	14488.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001103	0000001	1752.00	31/03/2023	0000000121703	011444	000000	138.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001104	0000001	1302.00	31/03/2023	0000000121703	011444	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001105	0000001	50910.00	31/03/2023	0000000121703	011444	000000	5782.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001112	0000001	845.00	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	15390.40	31/03/2023	0000000580457	011444	000000	1189.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	28438.02	31/03/2023	0000000580457	011444	000000	4742.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	1562.40	31/03/2023	0000000580457	011444	000000	121.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	4502.00	31/03/2023	0000000580457	011444	000000	441.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	1302.00	31/03/2023	0000006241169	000041	000000	414.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	2604.00	31/03/2023	0000006241169	000041	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	5728.80	31/03/2023	0000006241169	000041	000000	601.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	18085.70	31/03/2023	0000006241169	000041	000000	3827.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	2864.40	31/03/2023	0000006241169	000041	000000	300.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	15624.00	31/03/2023	0000006241169	000041	000000	2626.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	3928.24	31/03/2023	0000006241169	000041	000000	554.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	3860.40	31/03/2023	0000006241169	000041	000000	310.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	4311.40	31/03/2023	0000006241169	000041	000000	393.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	8010.96	31/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	11.00	31/03/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	350.00	31/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	350.00	31/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	250.00	31/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	350.00	31/03/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001083	0000001	7504.00	31/03/2023	0000000054143	001144	000000	672.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001084	0000001	61062.20	31/03/2023	0000000054143	001144	000000	9781.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001089	0000001	3164.40	31/03/2023	0000000054143	001144	000000	245.73	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001085	0000001	7206.00	31/03/2023	0000000054143	001144	000000	645.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001086	0000001	1302.00	31/03/2023	0000000054143	001144	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001087	0000001	21115.00	31/03/2023	0000000054143	001144	000000	3441.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001091	0000001	6510.00	31/03/2023	0000000054143	001144	000000	488.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001094	0000001	8059.50	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001099	0000001	1800.00	31/03/2023	0000000231460	011444	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001100	0000001	1800.00	31/03/2023	0000000231460	011444	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001101	0000001	1302.00	31/03/2023	0000000231460	011444	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001110	0000001	482.68	31/03/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001088	0000001	4302.00	31/03/2023	0000000054143	001144	000000	423.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001090	0000001	3000.00	31/03/2023	0000000054143	001144	000000	1212.83	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001132	0000001	5.20	03/04/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	5000.00	03/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	5.20	03/04/2023	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	11.00	03/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	60.00	03/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000002	1000.00	03/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	5.20	03/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	56.05	03/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	46.00	04/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	73.75	04/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001123	0000001	1089.76	04/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	990.00	04/04/2023	0000000054143	001144	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	889.00	04/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	5400.00	04/04/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	250.00	04/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	350.00	04/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	5000.00	04/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	11.00	04/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	700.00	04/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001145	0000001	1150.00	04/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	2.11	05/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	315.65	05/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000001	14.75	05/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001154	0000001	32.45	06/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	3000.00	06/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	224.00	06/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	352.00	06/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	336.00	06/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	1650.00	06/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	12945.50	10/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	1302.00	10/04/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	600.00	10/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	1302.00	10/04/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	1800.00	10/04/2023	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	8864.05	10/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	300.00	10/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	1305.15	10/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	1800.00	10/04/2023	0000000580457	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	1786.00	10/04/2023	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	500.00	10/04/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	9166.80	10/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001134	0000001	715.00	10/04/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001135	0000001	715.00	10/04/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001136	0000001	1302.00	10/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001137	0000001	1430.00	10/04/2023	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001360	0000001	715.00	10/04/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001367	0000001	600.00	10/04/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001368	0000001	360.00	10/04/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001395	0000001	4000.00	10/04/2023	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001396	0000001	600.00	10/04/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001398	0000001	480.00	10/04/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001401	0000001	915.00	10/04/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001407	0000001	420.00	10/04/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001408	0000001	1302.00	10/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001409	0000001	400.00	10/04/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001411	0000001	1140.00	10/04/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001065	0000001	790.00	10/04/2023	0000000054143	001144	000000	126.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000001	480.00	10/04/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001337	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001338	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001340	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001341	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001342	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001343	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001344	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001345	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001346	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001348	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001349	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001350	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001351	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001352	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001353	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001354	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001355	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001357	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001358	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001359	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001361	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001362	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001370	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001371	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001372	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001194	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001195	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001196	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001197	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001198	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001199	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001200	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001201	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001202	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001203	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001204	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001205	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001206	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001207	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001208	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001209	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001210	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001211	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001212	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001213	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001214	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001215	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001216	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001217	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001218	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001219	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001220	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001221	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001222	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001223	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001224	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001225	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001226	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001227	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001228	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001229	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001230	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001231	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001232	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001233	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001234	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001235	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001236	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001237	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001238	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001239	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001240	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001241	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001242	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001243	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001244	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001245	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001246	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001247	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001248	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001249	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001250	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001251	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001252	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001253	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001254	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001255	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001256	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001257	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001258	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001259	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001260	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001261	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001262	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001263	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001264	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001265	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001266	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001267	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001268	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001269	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001270	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001271	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001272	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001273	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001274	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001275	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001276	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001277	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001278	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001279	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001280	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001281	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001282	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001283	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001284	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001285	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001286	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001287	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001288	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001289	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001290	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001291	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001292	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001293	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001294	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001295	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001296	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001297	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001298	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001299	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001300	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001301	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001302	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001303	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001304	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001305	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001306	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001307	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001308	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001309	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001310	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001311	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001312	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001313	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001314	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001315	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001316	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001317	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001318	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001319	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	1130.00	10/04/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	1302.00	10/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	5779.74	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	715.00	10/04/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	8718.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	1500.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	2500.20	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001410	0000001	797.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	8.85	10/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	41.30	10/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	6.33	10/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	55.00	10/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	50.15	10/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	80.50	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001054	0000001	1191.00	10/04/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000001	425.00	10/04/2023	0000000054143	001144	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001365	0000001	300.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001366	0000001	300.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001369	0000001	1302.00	10/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001393	0000001	1302.00	10/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	480.00	10/04/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001412	0000001	600.00	10/04/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001413	0000001	970.00	10/04/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001138	0000001	960.00	10/04/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	770.00	10/04/2023	0000000054143	001144	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001399	0000001	580.00	10/04/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001406	0000001	1302.00	10/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001139	0000001	840.00	10/04/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001331	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001332	0000001	150.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001335	0000001	200.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001374	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001375	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001376	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001377	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001378	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001379	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001380	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001381	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001382	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001383	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001384	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001385	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001386	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001387	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001388	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001389	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001390	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001391	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001392	0000001	250.00	10/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001415	0000001	200.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001422	0000001	250.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001425	0000001	200.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001426	0000001	200.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001427	0000001	200.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001336	0000001	1282.42	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001181	0000001	600.00	11/04/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001187	0000001	1350.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001057	0000001	500.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001058	0000001	300.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001147	0000001	438.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001148	0000001	1230.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001164	0000001	1302.00	11/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001183	0000001	2200.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001184	0000001	960.00	11/04/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001185	0000001	360.00	11/04/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001330	0000001	2590.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001334	0000001	25333.03	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001423	0000001	675.74	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001424	0000001	1800.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001333	0000001	33130.63	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001347	0000001	2100.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	1300.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001056	0000001	500.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001169	0000001	715.00	11/04/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	715.00	11/04/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001186	0000001	2120.00	11/04/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001188	0000001	500.00	11/04/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001191	0000001	2580.00	11/04/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	1150.37	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	11.80	11/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	69.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	2500.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	500.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	3500.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	2000.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	1000.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	6000.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	646.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001124	0000001	600.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	1800.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	700.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001326	0000001	1950.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001339	0000001	2752.01	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	1450.00	11/04/2023	0000000054143	001144	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	1500.00	11/04/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	2550.00	11/04/2023	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	2520.00	11/04/2023	0000000054143	001144	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	4178.95	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	9432.12	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	1219.01	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001438	0000001	349.36	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001327	0000001	3688.30	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001373	0000001	250.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001126	0000001	1640.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000703	0000001	840.00	11/04/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001174	0000001	1200.00	11/04/2023	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001175	0000001	1140.00	11/04/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001176	0000001	990.00	11/04/2023	0000000054143	001144	000000	71.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001421	0000001	2110.00	11/04/2023	0000000054143	001144	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001434	0000001	408.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001435	0000001	1293.20	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001436	0000001	9156.50	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001437	0000001	2400.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001171	0000001	600.00	11/04/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001172	0000001	980.00	11/04/2023	0000000054143	001144	000000	70.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001182	0000001	970.00	11/04/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001189	0000001	1302.00	11/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001190	0000001	1790.00	11/04/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001192	0000001	600.00	11/04/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001323	0000001	5455.80	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001324	0000001	11200.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001328	0000001	49552.22	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001329	0000001	1440.00	11/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001178	0000001	600.00	11/04/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	1008.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	490.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	47.39	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	3367.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	8990.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	1495.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	2170.50	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	385.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	1575.55	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	600.45	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	1972.11	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	9317.13	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	1966.50	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	20661.59	11/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	22.00	11/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	5760.60	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	700.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	250.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	158.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	90.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	90.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	1500.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	750.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	1298.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	7427.60	11/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	1500.00	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	714.35	11/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	2510.00	11/04/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	2550.00	11/04/2023	0000000580457	011444	000000	183.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	651.00	11/04/2023	0000000580457	011444	000000	104.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	1302.00	11/04/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	1302.00	11/04/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	1700.00	11/04/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	3070.00	12/04/2023	0000000580457	011444	000000	153.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	2590.00	12/04/2023	0000000580457	011444	000000	186.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	400.00	12/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	3500.00	12/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	1850.00	12/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	2000.00	12/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	170.00	12/04/2023	0000000580457	011444	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	600.00	12/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	300.00	12/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	55.77	12/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	1573.20	12/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	1775.00	12/04/2023	0000000580457	011444	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	33.00	12/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	412.00	12/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	481.40	12/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001179	0000001	540.00	12/04/2023	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001140	0000001	1367.52	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001142	0000001	12500.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001443	0000001	1800.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000999	0000001	740.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001026	0000001	3200.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	400.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	2089.91	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	1100.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	997.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	1700.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	3000.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	287.50	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	480.00	12/04/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001128	0000001	5500.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001364	0000001	2800.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001442	0000001	61.51	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001444	0000001	149.73	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001445	0000001	450.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001447	0000001	209.03	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000001	2150.00	12/04/2023	0000000054143	001144	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001458	0000001	360.00	12/04/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001416	0000001	350.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001446	0000001	200.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001014	0000001	920.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001063	0000001	1000.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001064	0000001	700.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001163	0000001	1490.00	12/04/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001449	0000001	250.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001450	0000001	200.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001451	0000001	250.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001452	0000001	200.00	12/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001461	0000001	11.50	12/04/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001465	0000001	96.62	13/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001463	0000001	1191.00	13/04/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001466	0000001	679.96	13/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	11.50	13/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	239.00	13/04/2023	0000000054143	001144	000000	11.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001464	0000001	137.70	13/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001177	0000001	2020.00	13/04/2023	0000000054143	001144	000000	323.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	900.00	13/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	363.00	13/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001173	0000001	800.00	14/04/2023	0000000054143	001144	000000	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001471	0000001	4789.00	14/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001472	0000001	464.00	14/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	11.50	14/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000001	2.95	14/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	1530.00	14/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001170	0000001	1302.00	14/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001470	0000001	200.00	14/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001468	0000001	2848.58	17/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001477	0000001	839.94	17/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	1080.00	17/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	2520.00	17/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001479	0000001	363.84	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	182.98	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001481	0000001	493.19	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	203.18	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	11043.72	18/04/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	2000.00	18/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	990.60	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001484	0000001	11.50	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	41.30	18/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	1280.00	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001453	0000001	664.00	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001455	0000001	349.80	18/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	400.00	18/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	685.65	18/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	2199.40	18/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	2274.99	18/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	106.40	18/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001441	0000001	1860.50	18/04/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	300.00	19/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	850.00	19/04/2023	0000000580457	011444	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	85.59	19/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001493	0000001	3360.00	19/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001491	0000001	1500.00	19/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	958.21	19/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	23.00	19/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	2.95	19/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001489	0000001	0.74	19/04/2023	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	38179.64	20/04/2023	0000000054143	001144	000000	1410.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	1908.98	20/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	2.95	20/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001502	0000001	208.00	20/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001496	0000001	1103.20	20/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001497	0000001	846.80	20/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	36597.38	20/04/2023	0000000054143	001144	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001120	0000001	1829.87	20/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	21640.35	20/04/2023	0000000580457	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	1082.02	20/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001121	0000001	980.40	20/04/2023	0000000054143	001144	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001122	0000001	49.02	20/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	3000.00	24/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	6500.00	24/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	2440.00	24/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	22.00	24/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001507	0000001	640.00	24/04/2023	0000000054143	001144	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	23.00	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001499	0000001	315.00	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	315.00	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	315.00	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001504	0000001	518.00	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	363.84	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	182.98	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001510	0000001	493.19	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	203.18	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001513	0000001	203.18	24/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001490	0000001	1400.00	24/04/2023	0000000054143	001144	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001519	0000001	150.00	25/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	153.07	25/04/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	1483.89	25/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	3006.15	25/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	5.90	25/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	55.00	25/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	3540.00	25/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	782.50	25/04/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001503	0000001	5000.00	26/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001525	0000001	100000.00	26/04/2023	0000000080314	011444	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	100000.00	26/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001167	0000001	1302.00	26/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001168	0000001	1302.00	26/04/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001529	0000001	23.00	26/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001530	0000001	200.00	26/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	34.50	27/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	561.38	27/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001551	0000001	11.50	27/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	1669.51	27/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001550	0000001	80.76	27/04/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001528	0000001	4300.00	27/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	10000.00	27/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001543	0000001	850.00	27/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001545	0000001	1800.00	27/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	43200.00	27/04/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001542	0000001	219.21	27/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001544	0000001	1055.00	27/04/2023	0000000054143	001144	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001560	0000001	7454.00	28/04/2023	0000000054143	001144	000000	668.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000001	59873.40	28/04/2023	0000000054143	001144	000000	9701.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001566	0000001	1642.40	28/04/2023	0000000054143	001144	000000	128.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	4502.00	28/04/2023	0000000580457	011444	000000	441.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	29904.22	28/04/2023	0000000580457	011444	000000	4992.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	20264.80	28/04/2023	0000000580457	011444	000000	1569.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	3962.40	28/04/2023	0000006241169	000041	000000	360.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	5360.40	28/04/2023	0000006241169	000041	000000	423.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	3988.24	28/04/2023	0000006241169	000041	000000	570.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	15624.00	28/04/2023	0000006241169	000041	000000	2626.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	2864.40	28/04/2023	0000006241169	000041	000000	300.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	23266.80	28/04/2023	0000006241169	000041	000000	4705.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	5728.80	28/04/2023	0000006241169	000041	000000	601.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	1302.00	28/04/2023	0000006241169	000041	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	1302.00	28/04/2023	0000006241169	000041	000000	414.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	11.00	28/04/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001569	0000001	44364.36	28/04/2023	0000000054143	001144	000000	10896.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001570	0000001	1302.00	28/04/2023	0000000054143	001144	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001571	0000001	3906.00	28/04/2023	0000000054143	001144	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001572	0000001	3906.00	28/04/2023	0000000054143	001144	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	14652.20	28/04/2023	0000000054143	001144	000000	1572.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001574	0000001	1302.00	28/04/2023	0000000054143	001144	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	65712.25	28/04/2023	0000000121703	011444	000000	13944.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	44745.10	28/04/2023	0000000121703	011444	000000	4972.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	5768.00	28/04/2023	0000000121703	011444	000000	441.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001557	0000001	6906.00	28/04/2023	0000000054143	001144	000000	618.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001558	0000001	4186.00	28/04/2023	0000000054143	001144	000000	318.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001559	0000001	7144.00	28/04/2023	0000000054143	001144	000000	1021.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001554	0000001	6254.00	28/04/2023	0000000054143	001144	000000	1062.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	26948.40	28/04/2023	0000000054143	001144	000000	2848.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	4687.04	28/04/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	3000.00	28/04/2023	0000000054143	001144	000000	325.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	19500.00	28/04/2023	0000000054143	001144	000000	5534.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	4952.00	28/04/2023	0000000054143	001144	000000	481.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001591	0000001	2.95	28/04/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001562	0000001	7306.00	28/04/2023	0000000054143	001144	000000	654.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001563	0000001	1302.00	28/04/2023	0000000054143	001144	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001564	0000001	21215.00	28/04/2023	0000000054143	001144	000000	3461.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001568	0000001	6510.00	28/04/2023	0000000054143	001144	000000	488.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001578	0000001	1850.00	28/04/2023	0000000231460	011444	000000	146.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001579	0000001	1800.00	28/04/2023	0000000231460	011444	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001580	0000001	2754.00	28/04/2023	0000000231460	011444	000000	208.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001582	0000001	900.00	28/04/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001565	0000001	4302.00	28/04/2023	0000000054143	001144	000000	423.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001567	0000001	3000.00	28/04/2023	0000000054143	001144	000000	1212.83	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001608	0000001	5.20	02/05/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	5.20	02/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	34.50	02/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	5.90	02/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	88.00	02/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000001	368.00	02/05/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001584	0000001	604.35	02/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	1914.00	02/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000001	15000.00	02/05/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000001	3500.00	02/05/2023	0000000054143	001144	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000001	2106.00	02/05/2023	0000000054143	001144	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	9317.13	02/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	71.89	02/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	5.20	02/05/2023	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001604	0000001	1830.00	02/05/2023	0000000054143	001144	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	350.00	03/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	350.00	03/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	350.00	03/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	500.00	03/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	500.00	03/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	350.00	03/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	800.00	03/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	80.50	03/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	5.90	04/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	5.90	04/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	8.85	04/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	2.11	04/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	8000.00	04/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001671	0000001	3784.29	04/05/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000001	11.00	04/05/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	5000.00	04/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	250.00	04/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	1340.80	04/05/2023	0000000221821	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	14006.59	04/05/2023	0000000260991	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	2999.23	04/05/2023	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	2983.09	04/05/2023	0000000183962	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	11.00	04/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	1632.00	05/05/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	23.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	5.90	09/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	1000.00	09/05/2023	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	250.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	3700.00	09/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	11.00	09/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	750.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	1400.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	680.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	190.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	200.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	680.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	190.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	149.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	200.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	680.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	350.00	09/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001697	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001698	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001699	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001700	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001701	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001702	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001703	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001704	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001705	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001706	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001707	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001708	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001709	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001710	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001711	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001712	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001713	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001714	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001715	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001716	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001717	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001718	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001719	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001720	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001721	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001722	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001723	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001724	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001725	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001726	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001727	0000001	250.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001728	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001729	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001730	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001731	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001732	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001733	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001734	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001735	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001736	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001737	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001738	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001739	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001740	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001741	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001742	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001743	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001744	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001745	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001746	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001747	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001748	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001749	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001750	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001751	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001752	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001753	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001754	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001755	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001756	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001757	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001758	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001759	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001760	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001761	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001762	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001763	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001764	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001765	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001766	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001767	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001768	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001769	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001770	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001771	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001772	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001773	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001774	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001775	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001776	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001777	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001778	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001779	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001780	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001781	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001782	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001783	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001784	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001785	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001786	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001787	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001788	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001789	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001790	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001791	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001792	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001793	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001794	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001795	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001796	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001797	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001799	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001800	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001801	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001802	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001803	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001804	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001805	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001806	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001807	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001808	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001809	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001810	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001811	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001812	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001813	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001814	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001815	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001816	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001817	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001818	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001819	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001820	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001821	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001822	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001823	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001824	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001825	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001826	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001827	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001828	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001829	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001830	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001831	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001832	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001833	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001834	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001835	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001836	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001837	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001838	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001839	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001840	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001841	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001842	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001843	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001844	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001845	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001846	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001847	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001848	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001849	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001850	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001851	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001852	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001853	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001854	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001855	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001856	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001857	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001858	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001859	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001860	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001861	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001862	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001863	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001864	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001865	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001866	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001867	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001868	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001869	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001870	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001871	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001872	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001873	0000001	200.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001874	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001875	0000001	150.00	09/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001882	0000001	808.10	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001633	0000001	600.00	10/05/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001640	0000001	1350.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001644	0000001	1490.00	10/05/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001656	0000001	840.00	10/05/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001539	0000001	500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001890	0000001	3044.40	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001895	0000001	882.88	10/05/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001908	0000001	200.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001909	0000001	250.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001910	0000001	250.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001911	0000001	200.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001927	0000001	510.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001598	0000001	90.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001599	0000001	90.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001676	0000001	1670.00	10/05/2023	0000000054143	001144	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	1490.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	1583.20	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	4938.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	988.90	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	700.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	22.00	10/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	1356.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	576.14	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	9006.48	10/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	15839.11	10/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	1574.96	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	85.56	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	51.15	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	600.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	300.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	200.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	625.82	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	1734.50	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	1715.50	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	2266.47	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	972.69	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	500.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	9002.50	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	393.30	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	1302.00	10/05/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	1800.00	10/05/2023	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	1500.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	1302.00	10/05/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	1302.00	10/05/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	500.00	10/05/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	1700.00	10/05/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	2430.00	10/05/2023	0000000580457	011444	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	1191.00	10/05/2023	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	2520.00	10/05/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	2510.00	10/05/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	3160.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	150.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	1643.50	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	926.50	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	366.00	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	7694.40	10/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001610	0000001	1320.00	10/05/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	1140.00	10/05/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001612	0000001	350.00	10/05/2023	0000000054143	001144	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001614	0000001	1300.00	10/05/2023	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001615	0000001	1041.60	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001618	0000001	600.00	10/05/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001619	0000001	420.00	10/05/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001620	0000001	600.00	10/05/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001623	0000001	915.00	10/05/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001625	0000001	970.00	10/05/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001629	0000001	600.00	10/05/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001630	0000001	360.00	10/05/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001631	0000001	600.00	10/05/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001634	0000001	1302.00	10/05/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001637	0000001	1790.00	10/05/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001638	0000001	1302.00	10/05/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001642	0000001	715.00	10/05/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001654	0000001	1830.00	10/05/2023	0000000054143	001144	000000	292.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001655	0000001	1120.00	10/05/2023	0000000054143	001144	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001657	0000001	1200.00	10/05/2023	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001658	0000001	550.00	10/05/2023	0000000054143	001144	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001659	0000001	715.00	10/05/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001660	0000001	1302.00	10/05/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001661	0000001	1500.00	10/05/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001662	0000001	715.00	10/05/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001536	0000001	4600.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001537	0000001	2050.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001677	0000001	480.00	10/05/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001682	0000001	1080.00	10/05/2023	0000000054143	001144	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001694	0000001	1699.60	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001695	0000001	1500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001696	0000001	7390.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001888	0000001	38703.48	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	1198.08	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	172.50	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	3031.37	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	700.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001883	0000001	1612.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	4353.33	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	4572.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	776.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	400.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	10567.27	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001917	0000001	3751.73	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	47.35	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	1.07	10/05/2023	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	1219.01	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	7824.55	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	108.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001942	0000001	1000.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001617	0000001	1500.00	10/05/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	715.00	10/05/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	1302.00	10/05/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	1130.00	10/05/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	2550.00	10/05/2023	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	400.00	10/05/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	1500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	1800.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	750.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	600.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	3000.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	900.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	1755.00	10/05/2023	0000000054143	001144	000000	87.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	3500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	6000.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	2000.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	5000.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	797.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001672	0000001	2580.00	10/05/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001675	0000001	925.00	10/05/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001878	0000001	1302.00	10/05/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	1500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001897	0000001	828.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	1493.50	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001538	0000001	500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001646	0000001	600.00	10/05/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001647	0000001	480.00	10/05/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001649	0000001	1430.00	10/05/2023	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001651	0000001	880.00	10/05/2023	0000000054143	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001616	0000001	1302.00	10/05/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001621	0000001	480.00	10/05/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	500.00	10/05/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	2120.00	10/05/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001643	0000001	715.00	10/05/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001645	0000001	715.00	10/05/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001498	0000001	620.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001595	0000001	1095.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001596	0000001	1500.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001540	0000001	300.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001635	0000001	925.00	10/05/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001636	0000001	2630.00	10/05/2023	0000000054143	001144	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001670	0000001	2000.00	10/05/2023	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001683	0000001	960.00	10/05/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001881	0000001	33886.22	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001884	0000001	1444.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001893	0000001	8400.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001901	0000001	200.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001906	0000001	3724.40	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001941	0000001	4000.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001626	0000001	960.00	10/05/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	1800.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001903	0000001	300.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001904	0000001	27368.17	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001907	0000001	450.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001918	0000001	59.95	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001919	0000001	209.33	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001914	0000001	1083.64	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001923	0000001	137.05	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001929	0000001	746.52	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001936	0000001	1146.95	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001939	0000001	3290.05	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001669	0000001	1300.00	10/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001627	0000001	360.00	11/05/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001632	0000001	580.00	11/05/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	11.50	11/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	2.95	11/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	11.00	11/05/2023	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	8450.81	11/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	200.00	11/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001402	0000001	56722.56	11/05/2023	0000006478410	000041	000000	1134.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001946	0000001	6216.04	11/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001950	0000001	11.50	12/05/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001953	0000001	150.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001531	0000001	2520.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001691	0000001	1400.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001887	0000001	1409.50	12/05/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	1840.00	12/05/2023	0000000580457	011444	000000	132.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	650.00	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	500.00	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	800.00	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	4395.00	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	2000.00	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	35832.63	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	3108.50	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	600.00	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000002	3000.00	12/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001685	0000001	1012.44	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001653	0000001	10000.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001628	0000001	400.00	12/05/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001419	0000001	3250.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000564	0000001	8325.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	230.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	250.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	1148.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001885	0000001	2665.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	1670.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001688	0000001	3216.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001877	0000001	1840.00	12/05/2023	0000000054143	001144	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001487	0000001	5351.36	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001532	0000001	2900.00	12/05/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001667	0000001	9560.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001898	0000001	3150.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001886	0000001	3000.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001876	0000001	1550.00	12/05/2023	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001952	0000001	300.00	12/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001930	0000001	3105.00	12/05/2023	0000000331059	000493	000000	223.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001933	0000001	1320.00	12/05/2023	0000000331059	000493	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001935	0000001	1870.00	12/05/2023	0000000054143	001144	000000	134.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001924	0000001	1870.00	12/05/2023	0000000331059	000493	000000	134.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000001	2970.00	12/05/2023	0000000331059	000493	000000	213.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001915	0000001	1760.00	12/05/2023	0000000331059	000493	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001920	0000001	2750.00	12/05/2023	0000000331059	000493	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001921	0000001	1320.00	12/05/2023	0000000331059	000493	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001922	0000001	1680.00	12/05/2023	0000000331059	000493	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001913	0000001	2750.00	12/05/2023	0000000331059	000493	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	585.00	15/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	585.00	15/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	34.50	15/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001957	0000001	1800.00	15/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	350.00	15/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001956	0000001	482.41	15/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001652	0000001	700.00	15/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001969	0000001	200.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001970	0000001	250.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001971	0000001	150.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001979	0000001	11.50	16/05/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001474	0000001	900.00	16/05/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001954	0000001	750.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	220.00	16/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	1966.50	16/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	1928.57	16/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	27526.01	16/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	150.00	16/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	4761.77	16/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000001	69.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	363.84	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	2000.00	16/05/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	361.02	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	186.30	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001967	0000001	497.50	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	204.95	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001972	0000001	187.75	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001973	0000001	363.84	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	187.75	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	2500.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	3000.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001955	0000001	500.00	16/05/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	39.05	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001976	0000001	58.57	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001977	0000001	781.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001645	0000002	185.00	16/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001613	0000001	1500.00	16/05/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	23.00	17/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	281.00	17/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001981	0000001	1000.00	17/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001982	0000001	1260.00	17/05/2023	0000000054143	001144	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001983	0000001	632.00	18/05/2023	0000000054143	001144	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001987	0000001	6600.00	18/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001989	0000001	96.62	18/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	11.50	18/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001988	0000001	96.62	18/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001994	0000001	3360.00	19/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001587	0000001	37131.58	19/05/2023	0000000054143	001144	000000	658.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	1856.58	19/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	38299.04	19/05/2023	0000000054143	001144	000000	1350.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	1914.95	19/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	1545.90	19/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	7000.00	19/05/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	480.00	19/05/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	23614.01	19/05/2023	0000000580457	011444	000000	598.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	1180.70	19/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000002	1302.00	19/05/2023	0000006241169	000041	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001962	0000001	1050.00	19/05/2023	0000000054143	001144	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001674	0000001	430.00	19/05/2023	0000000054143	001144	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001589	0000001	1280.80	19/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001590	0000001	64.04	19/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001997	0000001	11.50	22/05/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	2000.00	22/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	750.00	22/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001964	0000001	10211.00	23/05/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	3648.92	23/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	11.50	23/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001945	0000001	350.00	23/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	34.50	25/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001998	0000001	1400.00	25/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	495.00	25/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	200.00	25/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	330.00	25/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	1500.00	26/05/2023	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	244.00	26/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	228.00	26/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002005	0000001	2160.00	26/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002006	0000001	800.00	26/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	23.00	26/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	1900.00	26/05/2023	0000000054143	001144	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	162.21	26/05/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	1.58	29/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	4970.00	30/05/2023	0000000054143	001144	000000	447.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	6290.00	30/05/2023	0000000054143	001144	000000	1049.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	27500.00	30/05/2023	0000000054143	001144	000000	2835.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	68.40	30/05/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	3914.65	30/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000002	5786.00	30/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	3000.00	30/05/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	19500.00	30/05/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002025	0000001	6960.00	30/05/2023	0000000054143	001144	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002026	0000001	4520.00	30/05/2023	0000000054143	001144	000000	347.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002027	0000001	6800.00	30/05/2023	0000000054143	001144	000000	989.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002037	0000001	44364.36	30/05/2023	0000000054143	001144	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002038	0000001	3960.00	30/05/2023	0000000054143	001144	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002039	0000001	14852.00	30/05/2023	0000000054143	001144	000000	1588.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002040	0000001	1320.00	30/05/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002041	0000001	41702.00	30/05/2023	0000000121703	011444	000000	4556.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002042	0000001	67008.35	30/05/2023	0000000121703	011444	000000	12991.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002043	0000001	3000.00	30/05/2023	0000000121703	011444	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002044	0000001	6000.00	30/05/2023	0000000121703	011444	000000	460.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002045	0000001	1320.00	30/05/2023	0000000121703	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002046	0000001	3960.00	30/05/2023	0000000121703	011444	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002028	0000001	7440.00	30/05/2023	0000000054143	001144	000000	630.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002029	0000001	61336.00	30/05/2023	0000000054143	001144	000000	9798.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002034	0000001	1704.00	30/05/2023	0000000054143	001144	000000	133.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	27779.40	30/05/2023	0000000580457	011444	000000	2163.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	3984.00	30/05/2023	0000000296422	011444	000000	323.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	6782.33	30/05/2023	0000000296422	011444	000000	531.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	3931.84	30/05/2023	0000000296422	011444	000000	516.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	16040.00	30/05/2023	0000000296422	011444	000000	2559.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	2904.00	30/05/2023	0000000296422	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	22988.00	30/05/2023	0000000296422	011444	000000	4566.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	5768.40	30/05/2023	0000000296422	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	1620.00	30/05/2023	0000000296422	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	1320.00	30/05/2023	0000000296422	011444	000000	415.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	4520.00	30/05/2023	0000000580457	011444	000000	407.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	30139.52	30/05/2023	0000000580457	011444	000000	4991.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002030	0000001	7360.00	30/05/2023	0000000054143	001144	000000	623.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002031	0000001	1320.00	30/05/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002032	0000001	21832.00	30/05/2023	0000000054143	001144	000000	3553.66	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002036	0000001	7040.00	30/05/2023	0000000054143	001144	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002047	0000001	2790.00	30/05/2023	0000000231460	011444	000000	211.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002048	0000001	1800.00	30/05/2023	0000000231460	011444	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002049	0000001	1850.00	30/05/2023	0000000231460	011444	000000	146.70	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002033	0000001	4320.00	30/05/2023	0000000054143	001144	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002035	0000001	3000.00	30/05/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	750.00	31/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	21418.70	31/05/2023	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	350.00	31/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	350.00	31/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	350.00	31/05/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002062	0000001	1683.39	31/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	11.50	31/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	566.10	31/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002067	0000001	94.00	31/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002068	0000001	2.95	31/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	2.11	31/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002070	0000001	55.00	31/05/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	8000.00	31/05/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002074	0000001	5.20	01/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002075	0000001	5.20	01/06/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002065	0000001	1480.00	02/06/2023	0000000054143	001144	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002066	0000001	510.00	02/06/2023	0000000054143	001144	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002076	0000001	23.00	02/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	4000.00	02/06/2023	0000000580457	011444	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	390.00	02/06/2023	0000000580457	011444	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002077	0000001	1340.00	02/06/2023	0000000054143	001144	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	2.95	05/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	5.90	05/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002169	0000001	23.00	06/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	1370.00	06/06/2023	0000000054143	001144	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002173	0000001	96.62	06/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002064	0000001	750.00	06/06/2023	0000000054143	001144	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	249.66	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	468.12	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	249.66	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	249.66	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	748.98	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	249.66	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	249.66	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	312.08	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	374.49	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	936.23	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	249.66	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	312.08	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	312.08	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	312.08	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	312.08	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	312.08	06/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	300.00	06/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002171	0000001	96.62	06/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002172	0000001	96.62	06/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002158	0000001	1990.00	07/06/2023	0000000054143	001144	000000	318.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	600.00	07/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	180.00	07/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	1500.00	07/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	23.00	07/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	2.11	09/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	865.00	09/06/2023	0000000054143	001144	000000	43.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	5448.65	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	0.05	09/06/2023	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	1130.00	09/06/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	1500.00	09/06/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	1302.00	09/06/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002123	0000001	2550.00	09/06/2023	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	797.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	715.00	09/06/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002145	0000001	2580.00	09/06/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002138	0000001	780.00	09/06/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002139	0000001	480.00	09/06/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002140	0000001	1370.00	09/06/2023	0000000054143	001144	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002079	0000001	1320.00	09/06/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	2120.00	09/06/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002084	0000001	715.00	09/06/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002085	0000001	715.00	09/06/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002087	0000001	480.00	09/06/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002088	0000001	600.00	09/06/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002096	0000001	960.00	09/06/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002098	0000001	360.00	09/06/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002107	0000001	580.00	09/06/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002111	0000001	925.00	09/06/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002093	0000001	960.00	09/06/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	1302.00	09/06/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	1302.00	09/06/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	1302.00	09/06/2023	0000000580457	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	500.00	09/06/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	1700.00	09/06/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	1800.00	09/06/2023	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002128	0000001	600.00	09/06/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000001	1302.00	09/06/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002115	0000001	1790.00	09/06/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002116	0000001	1302.00	09/06/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002130	0000001	1540.00	09/06/2023	0000000054143	001144	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002131	0000001	1140.00	09/06/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002132	0000001	780.00	09/06/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002133	0000001	400.00	09/06/2023	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002134	0000001	1140.00	09/06/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002135	0000001	430.00	09/06/2023	0000000054143	001144	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002136	0000001	1850.00	09/06/2023	0000000054143	001144	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002137	0000001	1212.00	09/06/2023	0000000054143	001144	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002141	0000001	480.00	09/06/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002161	0000001	780.00	09/06/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002175	0000001	600.00	09/06/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002083	0000001	955.00	09/06/2023	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002090	0000001	420.00	09/06/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002095	0000001	1302.00	09/06/2023	0000000054143	001144	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002097	0000001	1430.00	09/06/2023	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002099	0000001	715.00	09/06/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002100	0000001	400.00	09/06/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002101	0000001	600.00	09/06/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002102	0000001	715.00	09/06/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002103	0000001	360.00	09/06/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002105	0000001	600.00	09/06/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002106	0000001	915.00	09/06/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	158.00	09/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	2510.00	09/06/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	2460.00	09/06/2023	0000000580457	011444	000000	177.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002176	0000001	1053.00	09/06/2023	0000000054143	001144	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002192	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002193	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002194	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002195	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002196	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002197	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002198	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002199	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002200	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002201	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002202	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002203	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002204	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002205	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002206	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002207	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002208	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002209	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002210	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002211	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002212	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002213	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002214	0000001	150.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002215	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002216	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002217	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002218	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002219	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002220	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002221	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002222	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002223	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002224	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002225	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002226	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002227	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002228	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002229	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002230	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002231	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002232	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002233	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002234	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002235	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002236	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002237	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002238	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002239	0000001	250.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002240	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002241	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002242	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002243	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002244	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002245	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002246	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002247	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002248	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002249	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002250	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002251	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002252	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002253	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002254	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002255	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002256	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002257	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002258	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002259	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002260	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002261	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002262	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002263	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002264	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002265	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002266	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002267	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002268	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002269	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002270	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002271	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002272	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002273	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002274	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002275	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002276	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002277	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002278	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002279	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002280	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002281	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002282	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002283	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002284	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002285	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002286	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002287	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002288	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002289	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002290	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002291	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002292	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002293	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002294	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002295	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002296	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002297	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002298	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002299	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002300	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002301	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002302	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002303	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002304	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002305	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002306	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002307	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002308	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002309	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002310	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002311	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002312	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002313	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002314	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002315	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002316	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002317	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002318	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002319	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002320	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002321	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002322	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002323	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002324	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002325	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002326	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002327	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002328	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002329	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002330	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002331	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002332	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002333	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002334	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002335	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002336	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002337	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002338	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002339	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002340	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002341	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002342	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002343	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002344	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002345	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002346	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002347	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002348	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002349	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002350	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002351	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002352	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002353	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002354	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002355	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002356	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002357	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002358	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002359	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002360	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002361	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002362	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002363	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002364	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002365	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002366	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002367	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002368	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002369	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002370	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002371	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002372	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002373	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002374	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002375	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002376	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002377	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002378	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002379	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002380	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002381	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002382	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002383	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002384	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002385	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002386	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002387	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002388	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002389	0000001	200.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002081	0000001	1350.00	09/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002091	0000001	840.00	09/06/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002109	0000001	600.00	09/06/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002086	0000001	1490.00	12/06/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002400	0000001	150.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002401	0000001	250.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002403	0000001	250.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002405	0000001	200.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002406	0000001	200.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002408	0000001	200.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002427	0000001	1104.39	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002013	0000001	500.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	13919.14	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	2673.46	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	33436.01	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	10414.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	300.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	300.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	600.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	6958.86	12/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	29204.29	12/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	50.96	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	1540.45	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	85.92	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002110	0000001	970.00	12/06/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002416	0000001	49034.33	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002420	0000001	1800.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002163	0000001	230.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002164	0000001	1841.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002165	0000001	10634.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002156	0000001	3808.56	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002129	0000001	1430.00	12/06/2023	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	842.00	12/06/2023	0000000054143	001144	000000	42.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000001	780.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	1622.50	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	75.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	700.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	1555.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	1659.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	462.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	395.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	990.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	1614.50	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000002	30139.52	12/06/2023	0000000580457	011444	000000	4991.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	1500.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	90.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	170.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	1450.00	12/06/2023	0000000580457	011444	000000	104.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	250.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	2735.00	12/06/2023	0000000580457	011444	000000	136.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	550.50	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	238.80	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	2000.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	1080.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	670.40	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	1500.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	1116.80	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	593.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	250.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	1706.50	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	1000.00	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	7492.03	12/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002114	0000001	2300.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002144	0000001	4200.00	12/06/2023	0000000054143	001144	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002159	0000001	1224.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002415	0000001	2000.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002422	0000001	18209.47	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002423	0000001	200.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002014	0000001	300.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001999	0000001	3000.00	12/06/2023	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002012	0000001	500.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002117	0000001	500.00	12/06/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002142	0000001	1160.00	12/06/2023	0000000054143	001144	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002402	0000001	240.83	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002404	0000001	59.85	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002407	0000001	938.57	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002410	0000001	327.34	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002413	0000001	1500.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	300.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	300.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002419	0000001	23752.48	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002421	0000001	450.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	1800.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001985	0000001	90.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001986	0000001	158.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000002	5000.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	285.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002127	0000001	9715.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	500.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002108	0000001	715.00	12/06/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002119	0000001	600.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	1500.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	750.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002073	0000001	1800.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002180	0000001	900.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002396	0000001	35.06	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002398	0000001	3468.12	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	10200.35	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	1219.01	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	47.43	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002149	0000001	646.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002424	0000001	400.00	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	4736.13	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	264.50	12/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	161.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	48.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	2607.64	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	1147.50	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002185	0000001	3276.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002186	0000001	700.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	3338.24	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002146	0000001	3000.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	3500.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	2500.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	1200.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	6000.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	144.43	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	100.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	585.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002181	0000001	1300.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002414	0000001	6000.00	13/06/2023	0000000054143	001144	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000001	500.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002113	0000001	2335.20	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002436	0000001	7200.00	13/06/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002437	0000001	2180.00	13/06/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002438	0000001	2080.00	13/06/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002439	0000001	1580.00	13/06/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002440	0000001	2180.00	13/06/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002441	0000001	550.00	13/06/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002445	0000001	2800.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002052	0000001	1851.23	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001941	0000002	1100.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	600.00	13/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	2520.00	13/06/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	1850.00	13/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002120	0000001	1041.48	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002121	0000001	10000.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002122	0000001	1370.00	13/06/2023	0000000054143	001144	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002148	0000001	3913.56	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000001	95.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002177	0000001	4132.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002015	0000001	125.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001984	0000001	345.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	1990.00	13/06/2023	0000000580457	011444	000000	143.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	1850.00	13/06/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002150	0000001	2715.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001880	0000001	1500.00	13/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002432	0000001	3038.21	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002397	0000001	250.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	910.00	14/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	1957.50	14/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	1422.00	14/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	1616.36	14/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	462.64	14/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	8838.60	14/06/2023	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	300.00	14/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002143	0000001	1191.00	14/06/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	1446.00	14/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	290.00	14/06/2023	0000000580457	011444	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002457	0000001	96.62	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002166	0000001	80.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002391	0000001	600.00	14/06/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002434	0000001	8000.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002435	0000001	6900.00	14/06/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	2000.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	250.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	1000.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	3000.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	3800.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	92.00	14/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001514	0000001	16338.27	15/06/2023	0000006478630	000041	000000	326.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	1574.96	16/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	1770.37	16/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	14.75	16/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002463	0000001	46.00	16/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	1500.00	16/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002451	0000001	2070.00	16/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	4679.00	16/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002452	0000001	2105.00	16/06/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002460	0000001	11.50	16/06/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002462	0000001	150.00	16/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	2.95	19/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	3000.00	19/06/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	356.25	20/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	2400.00	20/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	300.00	20/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	690.00	20/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	2280.00	20/06/2023	0000000580457	011444	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	221.20	20/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002390	0000001	1120.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002494	0000001	420.00	20/06/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002051	0000001	565.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	25555.50	20/06/2023	0000000580457	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	1277.77	20/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002468	0000001	3062.08	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	1231.81	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002501	0000001	69.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	999.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002467	0000001	3147.31	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002469	0000001	163.28	20/06/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	700.56	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002493	0000001	4722.96	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	207.11	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002496	0000001	502.74	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	38978.40	20/06/2023	0000000054143	001144	000000	1230.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	1948.92	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002453	0000001	746.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002497	0000001	41.31	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002498	0000001	27.54	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002499	0000001	550.80	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000001	843.00	20/06/2023	0000000054143	001144	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002057	0000001	37497.34	20/06/2023	0000000054143	001144	000000	598.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002058	0000001	1874.87	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002491	0000001	3360.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002094	0000001	1500.00	20/06/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002455	0000001	64.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002147	0000001	2500.00	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002456	0000001	1164.00	20/06/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002059	0000001	1288.00	20/06/2023	0000000054143	001144	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002060	0000001	64.40	20/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002475	0000001	2210.00	21/06/2023	0000000331059	000493	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002476	0000001	2990.00	21/06/2023	0000000331059	000493	000000	215.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002477	0000001	1280.00	21/06/2023	0000000331059	000493	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002479	0000001	2080.00	21/06/2023	0000000331059	000493	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002480	0000001	2730.00	21/06/2023	0000000331059	000493	000000	196.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002481	0000001	2040.00	21/06/2023	0000000331059	000493	000000	146.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002482	0000001	2760.00	21/06/2023	0000000331059	000493	000000	198.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002483	0000001	1280.00	21/06/2023	0000000331059	000493	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002484	0000001	1760.00	21/06/2023	0000000080314	011444	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002485	0000001	1020.00	21/06/2023	0000000331059	000493	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002486	0000001	1320.00	21/06/2023	0000000331059	000493	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002487	0000001	660.00	21/06/2023	0000000331059	000493	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002488	0000001	900.00	21/06/2023	0000000331059	000493	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002471	0000001	1920.00	21/06/2023	0000000331059	000493	000000	138.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002472	0000001	2640.00	21/06/2023	0000000080314	011444	000000	190.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002466	0000001	2000.00	21/06/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000001	23.00	21/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	2240.00	21/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	2150.00	21/06/2023	0000000580457	011444	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	600.00	22/06/2023	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	715.00	22/06/2023	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	13919.14	22/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	25781.51	22/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002511	0000001	11.50	22/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	11.50	22/06/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	78.68	22/06/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002473	0000001	1280.00	22/06/2023	0000000331059	000493	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002474	0000001	1760.00	22/06/2023	0000000331059	000493	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002470	0000001	15000.00	22/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002470	0000002	15000.00	22/06/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002489	0000001	1280.00	22/06/2023	0000000054143	001144	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002490	0000001	1760.00	22/06/2023	0000000054143	001144	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002478	0000001	1600.00	22/06/2023	0000000331059	000493	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002506	0000001	6020.00	22/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002506	0000002	6020.00	22/06/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002465	0000001	750.00	22/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002514	0000001	2283.68	23/06/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002518	0000001	1053.92	26/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	272.00	26/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	200.00	26/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000001	760.82	26/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002517	0000001	250000.00	27/06/2023	0000000080314	011444	000000	12500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002521	0000001	2500.00	27/06/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002502	0000001	48590.00	27/06/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000001	2.95	27/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	11.50	27/06/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	390.00	28/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	400.00	28/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002519	0000001	180000.00	28/06/2023	0000000277541	011444	000000	3600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002531	0000001	320.00	28/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	282.00	28/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	250.00	28/06/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	4520.00	30/06/2023	0000000580457	011444	000000	407.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	29231.02	30/06/2023	0000000580457	011444	000000	4861.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	28640.00	30/06/2023	0000000580457	011444	000000	2230.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	2174.00	30/06/2023	0000000580457	011444	000000	454.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	1320.00	30/06/2023	0000000296422	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	1320.00	30/06/2023	0000000296422	011444	000000	415.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	2904.00	30/06/2023	0000000296422	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	3931.84	30/06/2023	0000000296422	011444	000000	516.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	3984.00	30/06/2023	0000000296422	011444	000000	323.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	7214.00	30/06/2023	0000000296422	011444	000000	570.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	16040.00	30/06/2023	0000000296422	011444	000000	2559.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	5768.40	30/06/2023	0000000296422	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	22838.00	30/06/2023	0000000296422	011444	000000	4552.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002551	0000001	1664.00	30/06/2023	0000000054143	001144	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002552	0000001	7440.00	30/06/2023	0000000054143	001144	000000	630.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002553	0000001	61372.00	30/06/2023	0000000054143	001144	000000	9801.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002540	0000001	1320.00	30/06/2023	0000000121703	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002541	0000001	13690.40	30/06/2023	0000000121703	011444	000000	1067.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002542	0000001	3960.00	30/06/2023	0000000121703	011444	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000001	1570.00	30/06/2023	0000000121703	011444	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002544	0000001	67008.35	30/06/2023	0000000121703	011444	000000	12991.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002545	0000001	4360.00	30/06/2023	0000000121703	011444	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002546	0000001	5920.00	30/06/2023	0000000121703	011444	000000	453.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002547	0000001	3000.00	30/06/2023	0000000121703	011444	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002548	0000001	42008.00	30/06/2023	0000000121703	011444	000000	4584.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002549	0000001	44364.36	30/06/2023	0000000054143	001144	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002537	0000001	7160.00	30/06/2023	0000000054143	001144	000000	605.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002538	0000001	4480.00	30/06/2023	0000000054143	001144	000000	343.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000001	6800.00	30/06/2023	0000000054143	001144	000000	989.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	6290.00	30/06/2023	0000000054143	001144	000000	1049.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	25190.00	30/06/2023	0000000054143	001144	000000	2368.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	3812.19	30/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000001	1700.29	30/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0000001	300.00	30/06/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	3000.00	30/06/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002533	0000001	19500.00	30/06/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002536	0000001	4970.00	30/06/2023	0000000054143	001144	000000	447.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	571.83	30/06/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	5.90	30/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002568	0000001	55.00	30/06/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002554	0000001	7360.00	30/06/2023	0000000054143	001144	000000	623.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002555	0000001	1320.00	30/06/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002556	0000001	22272.00	30/06/2023	0000000054143	001144	000000	3593.26	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002557	0000001	1850.00	30/06/2023	0000000231460	011444	000000	146.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002558	0000001	1800.00	30/06/2023	0000000231460	011444	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002559	0000001	2790.00	30/06/2023	0000000231460	011444	000000	211.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002560	0000001	7040.00	30/06/2023	0000000054143	001144	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002550	0000001	4320.00	30/06/2023	0000000054143	001144	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002561	0000001	3000.00	30/06/2023	0000000054143	001144	000000	1237.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002577	0000001	180.00	03/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002582	0000001	5.20	03/07/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002530	0000001	113.00	03/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	5.20	03/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	11.50	03/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	8000.00	03/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002578	0000001	2595.00	03/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002579	0000001	5000.00	03/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	4600.00	03/07/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	5000.00	03/07/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	7812.46	03/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002576	0000001	2106.00	04/07/2023	0000000054143	001144	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	2.11	04/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	1.58	04/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	11.50	04/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	34.50	05/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	800.00	05/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002586	0000001	2630.00	05/07/2023	0000000054143	001144	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	780.00	05/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	450.00	06/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	400.00	06/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002685	0000001	647.10	06/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002686	0000001	96.62	06/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	129.25	06/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	11.50	06/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002689	0000001	43256.14	06/07/2023	0000006478410	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	2.95	07/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	11.50	07/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	320.00	07/07/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002630	0000001	950.00	07/07/2023	0000000054143	001144	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	22490.00	07/07/2023	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	1580.00	10/07/2023	0000000580457	011444	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	2520.00	10/07/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	2510.00	10/07/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	400.00	10/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	500.00	10/07/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	1840.00	10/07/2023	0000000580457	011444	000000	132.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	1320.00	10/07/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	1320.00	10/07/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	1320.00	10/07/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	2950.00	10/07/2023	0000000580457	011444	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	380.00	10/07/2023	0000000580457	011444	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	1950.00	10/07/2023	0000000580457	011444	000000	140.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	1700.00	10/07/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	715.00	10/07/2023	0000000580457	011444	000000	51.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	8767.01	10/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002583	0000001	1680.00	10/07/2023	0000000277541	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002584	0000001	1320.00	10/07/2023	0000000277541	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002585	0000001	960.00	10/07/2023	0000000277541	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002588	0000001	480.00	10/07/2023	0000000277541	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002595	0000001	360.00	10/07/2023	0000000277541	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002601	0000001	970.00	10/07/2023	0000000277541	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002605	0000001	1115.00	10/07/2023	0000000277541	011444	000000	178.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002608	0000001	715.00	10/07/2023	0000000277541	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002609	0000001	1320.00	10/07/2023	0000000277541	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002613	0000001	420.00	10/07/2023	0000000277541	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002623	0000001	1260.00	10/07/2023	0000000277541	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002624	0000001	430.00	10/07/2023	0000000277541	011444	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002625	0000001	800.00	10/07/2023	0000000277541	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002632	0000001	1540.00	10/07/2023	0000000277541	011444	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002633	0000001	600.00	10/07/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002635	0000001	1685.00	10/07/2023	0000000277541	011444	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002638	0000001	1140.00	10/07/2023	0000000277541	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002640	0000001	1260.00	10/07/2023	0000000277541	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002641	0000001	1750.00	10/07/2023	0000000277541	011444	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002644	0000001	1320.00	10/07/2023	0000000277541	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002646	0000001	780.00	10/07/2023	0000000277541	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002656	0000001	865.00	10/07/2023	0000000277541	011444	000000	138.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002659	0000001	1790.00	10/07/2023	0000000277541	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000001	2110.00	10/07/2023	0000000277541	011444	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002628	0000001	600.00	10/07/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002503	0000001	360.00	10/07/2023	0000000277541	011444	000000	25.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002645	0000001	510.00	10/07/2023	0000000277541	011444	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002647	0000001	480.00	10/07/2023	0000000277541	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002649	0000001	600.00	10/07/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002652	0000001	715.00	10/07/2023	0000000277541	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002654	0000001	500.00	10/07/2023	0000000277541	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002655	0000001	500.00	10/07/2023	0000000277541	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002658	0000001	2120.00	10/07/2023	0000000277541	011444	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002661	0000001	715.00	10/07/2023	0000000277541	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002614	0000001	1000.00	10/07/2023	0000000277541	011444	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002618	0000001	6000.00	10/07/2023	0000000277541	011444	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000001	780.00	10/07/2023	0000000277541	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002680	0000001	2580.00	10/07/2023	0000000277541	011444	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002683	0000001	1410.00	10/07/2023	0000000277541	011444	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002596	0000001	600.00	10/07/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002597	0000001	400.00	10/07/2023	0000000277541	011444	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002598	0000001	360.00	10/07/2023	0000000277541	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002599	0000001	960.00	10/07/2023	0000000277541	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002600	0000001	1500.00	10/07/2023	0000000277541	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002612	0000001	580.00	10/07/2023	0000000277541	011444	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002642	0000001	2200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002643	0000001	925.00	10/07/2023	0000000277541	011444	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	1130.00	10/07/2023	0000000277541	011444	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002602	0000001	715.00	10/07/2023	0000000277541	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	1320.00	10/07/2023	0000000277541	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	715.00	10/07/2023	0000000277541	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002587	0000001	1500.00	10/07/2023	0000000277541	011444	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	950.00	10/07/2023	0000000277541	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	3135.00	10/07/2023	0000000277541	011444	000000	156.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	1420.00	10/07/2023	0000000277541	011444	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	2550.00	10/07/2023	0000000277541	011444	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	6492.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	10341.46	10/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	797.00	10/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002858	0000001	161.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002639	0000001	1580.00	10/07/2023	0000000277541	011444	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002589	0000001	840.00	10/07/2023	0000000277541	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002610	0000001	600.00	10/07/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002700	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002701	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002702	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002703	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002704	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002705	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002706	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002707	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002708	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002709	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002710	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002711	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002712	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002713	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002714	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002715	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002716	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002717	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002718	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002719	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002720	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002721	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002722	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002723	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002724	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002725	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002726	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002727	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002728	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002729	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002730	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002731	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002732	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002733	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002734	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002735	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002736	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002737	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002738	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002739	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002740	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002741	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002742	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002743	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002744	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002745	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002746	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002747	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002748	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002749	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002750	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002751	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002752	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002753	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002754	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002755	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002756	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002757	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002758	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002759	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002760	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002761	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002762	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002763	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002764	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002765	0000001	250.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002766	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002767	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002768	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002769	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002770	0000001	150.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002771	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002772	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002773	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002774	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002775	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002776	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002777	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002778	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002779	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002780	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002781	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002782	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002783	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002784	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002785	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002786	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002787	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002788	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002789	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002790	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002791	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002792	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002793	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002794	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002795	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002796	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002797	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002798	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002799	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002800	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002801	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002802	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002803	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002804	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002805	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002806	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002807	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002808	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002809	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002810	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002811	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002812	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002813	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002814	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002815	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002816	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002817	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002818	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002819	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002820	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002821	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002822	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002823	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002824	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002825	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002826	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002827	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002828	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002829	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002830	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002831	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002832	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002833	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002834	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002835	0000001	200.00	10/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002847	0000001	2000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002857	0000001	845.67	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002859	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002860	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002861	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002862	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002863	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002864	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002865	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002866	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002867	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002868	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002869	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002870	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002871	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002872	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002873	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002874	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002875	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002876	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002877	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002878	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002879	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002880	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002881	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002882	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002883	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002884	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002885	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002886	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002887	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002888	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002889	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002890	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002891	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002892	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002893	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002894	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002895	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002896	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002898	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002899	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002900	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002901	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002902	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002903	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002904	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002905	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002906	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002907	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002908	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002909	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002910	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002911	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002912	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002913	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002914	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002915	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002916	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002917	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002918	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002919	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002920	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002921	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002922	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002923	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002924	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002925	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002926	0000001	150.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002927	0000001	150.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002928	0000001	150.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002929	0000001	150.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002615	0000001	665.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002653	0000001	1490.00	11/07/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002657	0000001	1350.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002666	0000001	180.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002671	0000001	2150.00	11/07/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002679	0000001	1000.00	11/07/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002955	0000001	11.50	11/07/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002956	0000001	23.00	11/07/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002957	0000001	138.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	1279.81	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002931	0000001	10605.31	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002932	0000001	4064.09	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002935	0000001	24.20	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002937	0000001	1219.01	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	121.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	400.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	111.43	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	585.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002695	0000001	5950.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002676	0000001	1500.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	1000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	2050.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	1000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	3000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	1400.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	700.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002846	0000001	3817.31	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002593	0000001	6000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	646.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002591	0000001	600.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	3500.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	950.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	4638.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	6000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	1800.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	2000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002634	0000001	610.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002636	0000001	409.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002850	0000001	1500.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002851	0000001	14305.30	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002946	0000001	200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002003	0000001	888.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002692	0000001	1400.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002836	0000001	480.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002844	0000001	596.00	11/07/2023	0000000054143	001144	000000	95.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002848	0000001	700.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002849	0000001	30573.43	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002930	0000001	999.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002933	0000001	188.60	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002934	0000001	42.76	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002936	0000001	1153.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002938	0000001	137.05	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002939	0000001	83.30	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002942	0000001	450.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002943	0000001	300.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002944	0000001	300.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002945	0000001	1800.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002954	0000001	3100.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002664	0000001	113.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002665	0000001	180.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	1309.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002672	0000001	3150.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000001	4000.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002603	0000001	1140.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002604	0000001	1300.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001993	0000001	1200.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002178	0000001	250.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002179	0000001	1400.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002157	0000001	5325.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002155	0000001	5029.35	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001992	0000001	2500.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002629	0000001	1760.00	11/07/2023	0000000277541	011444	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000001	1800.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002648	0000001	6780.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002627	0000001	288.00	11/07/2023	0000000277541	011444	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002838	0000001	1710.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002839	0000001	8732.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002854	0000001	1500.00	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002855	0000001	46612.51	11/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	92.42	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	1699.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	285.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	90.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	90.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	385.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	2580.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	799.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	2518.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	1500.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	1630.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	762.10	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	1810.82	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	565.50	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	2843.95	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	3100.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	6466.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	1099.35	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	1653.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	4101.90	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	113.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	1072.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	250.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	747.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	980.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	24820.91	11/07/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	4268.52	11/07/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	4212.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	1563.49	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	52.26	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	85.62	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	300.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	366.42	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	600.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	1574.88	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	4.72	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	494.05	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	373.36	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	295.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	742.00	11/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	222.63	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000002	0.90	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	4492.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	5280.00	12/07/2023	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	1300.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	1850.00	12/07/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	796.50	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	1922.64	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	37401.15	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	2000.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	217.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	700.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	990.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	1250.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	2289.00	12/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002958	0000001	222.63	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002959	0000001	222.63	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002961	0000001	1800.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002690	0000001	2000.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002594	0000001	600.00	12/07/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002637	0000001	600.00	12/07/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002837	0000001	520.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002631	0000001	100.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002505	0000001	350.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002458	0000001	50.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002078	0000001	500.00	12/07/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002616	0000001	719.60	12/07/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002617	0000001	2196.60	12/07/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002524	0000001	500.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002662	0000001	321202.84	12/07/2023	0000000285986	011444	000000	25696.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002448	0000001	7480.40	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002843	0000001	655.00	12/07/2023	0000000054143	001144	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002677	0000001	2408.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002526	0000001	300.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000001	500.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002515	0000001	250.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002592	0000001	3000.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002697	0000001	1337.50	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002127	0000002	15012.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000003	5000.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	2.95	12/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	368.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002963	0000001	1400.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002966	0000001	150.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002691	0000001	1100.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002694	0000001	810.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002949	0000001	2440.15	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002525	0000001	500.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002459	0000001	1600.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002429	0000001	1400.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002897	0000001	200.00	12/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	1234.77	13/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002960	0000001	4163.80	13/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002977	0000001	1160.00	14/07/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	11.50	17/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002976	0000001	1336.49	17/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002980	0000001	2000.00	18/07/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002986	0000001	1500.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002987	0000001	10115.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002969	0000001	2105.00	19/07/2023	0000000054143	001144	000000	105.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	2300.00	19/07/2023	0000000054143	001144	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	2500.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	46.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002999	0000001	11.50	19/07/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	5.90	19/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002962	0000001	389.00	19/07/2023	0000000054143	001144	000000	19.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002970	0000001	1320.00	19/07/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002971	0000001	2735.00	19/07/2023	0000000054143	001144	000000	136.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002991	0000001	34506.95	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002992	0000001	22182.16	19/07/2023	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002993	0000001	17170.50	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002994	0000001	5940.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003002	0000001	562.40	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003003	0000001	42.18	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003004	0000001	28.12	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002988	0000001	2640.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003005	0000001	3360.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002663	0000001	34053.05	19/07/2023	0000000294403	011444	000000	909.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002989	0000001	25761.20	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002972	0000001	2360.00	19/07/2023	0000000054143	001144	000000	118.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	11473.75	19/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	1865.92	19/07/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	7260.00	19/07/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	907.00	19/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	660.00	19/07/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	300.00	19/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002990	0000001	8580.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002995	0000001	900.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002997	0000001	3300.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002996	0000001	775.00	19/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	800.00	20/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	8019.12	20/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003001	0000001	5700.00	20/07/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003011	0000001	11.00	20/07/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003012	0000001	11554.50	20/07/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	23.00	20/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003009	0000001	3091.42	20/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003010	0000001	11.50	20/07/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	4700.00	20/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003008	0000001	1408.57	20/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	35048.18	20/07/2023	0000000054143	001144	000000	2367.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000001	520.00	21/07/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	540.00	21/07/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	34.50	21/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003027	0000001	530.40	21/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003015	0000001	1950.00	21/07/2023	0000000054143	001144	000000	140.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	246.00	21/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	356.00	21/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000002	29231.02	21/07/2023	0000000580457	011444	000000	4861.72	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003025	0000001	645.30	21/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002975	0000001	2612.00	25/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002682	0000001	530.00	25/07/2023	0000000054143	001144	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	34.50	25/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	2.95	25/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	55.00	25/07/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	9136.51	25/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	128.00	26/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003042	0000001	23.00	26/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	5000.00	26/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	19150.00	26/07/2023	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	350.00	27/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	2000.00	27/07/2023	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	430.00	27/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000001	11.50	27/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003016	0000001	1120.00	27/07/2023	0000000054143	001144	000000	80.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003017	0000001	1800.00	27/07/2023	0000000054143	001144	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003018	0000001	1120.00	27/07/2023	0000000054143	001144	000000	80.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003019	0000001	1680.00	27/07/2023	0000000054143	001144	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003020	0000001	720.00	27/07/2023	0000000054143	001144	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003021	0000001	1200.00	27/07/2023	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003022	0000001	1820.00	27/07/2023	0000000054143	001144	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003023	0000001	880.00	27/07/2023	0000000054143	001144	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003024	0000001	840.00	27/07/2023	0000000054143	001144	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003043	0000001	96.62	27/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003058	0000001	7160.00	28/07/2023	0000000054143	001144	000000	605.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003059	0000001	6800.00	28/07/2023	0000000054143	001144	000000	989.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003060	0000001	4520.00	28/07/2023	0000000054143	001144	000000	347.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003050	0000001	523.56	28/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003069	0000001	1570.00	28/07/2023	0000000054143	001144	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003070	0000001	3960.00	28/07/2023	0000000054143	001144	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003071	0000001	5840.00	28/07/2023	0000000054143	001144	000000	446.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003072	0000001	4360.00	28/07/2023	0000000054143	001144	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003073	0000001	1320.00	28/07/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003074	0000001	13268.00	28/07/2023	0000000054143	001144	000000	1035.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003075	0000001	3000.00	28/07/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003076	0000001	41928.00	28/07/2023	0000000054143	001144	000000	4577.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003077	0000001	44364.36	28/07/2023	0000000054143	001144	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003078	0000001	71884.53	28/07/2023	0000000121703	011444	000000	14143.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	4970.00	28/07/2023	0000000054143	001144	000000	447.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	11.50	28/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	507.75	28/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	209.18	28/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	6290.00	28/07/2023	0000000054143	001144	000000	1049.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	24610.00	28/07/2023	0000000054143	001144	000000	2316.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003084	0000001	3852.01	28/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000001	19500.00	28/07/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003054	0000001	3000.00	28/07/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	2214.00	28/07/2023	0000000580457	011444	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	30046.00	28/07/2023	0000000580457	011444	000000	2347.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	4520.00	28/07/2023	0000000580457	011444	000000	407.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	29551.02	28/07/2023	0000000580457	011444	000000	4898.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	1320.00	28/07/2023	0000000296422	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	5768.40	28/07/2023	0000000296422	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	23138.00	28/07/2023	0000000296422	011444	000000	4597.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	2904.00	28/07/2023	0000000296422	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	7214.00	28/07/2023	0000000296422	011444	000000	570.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	3984.00	28/07/2023	0000000296422	011444	000000	323.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	1320.00	28/07/2023	0000000296422	011444	000000	415.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	15840.00	28/07/2023	0000000296422	011444	000000	2519.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	5087.78	28/07/2023	0000000296422	011444	000000	910.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003061	0000001	7440.00	28/07/2023	0000000054143	001144	000000	630.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003062	0000001	62728.00	28/07/2023	0000000054143	001144	000000	9924.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003063	0000001	1944.00	28/07/2023	0000000054143	001144	000000	155.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003067	0000001	3000.00	28/07/2023	0000000054143	001144	000000	1237.13	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003068	0000001	4320.00	28/07/2023	0000000054143	001144	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003064	0000001	7710.00	28/07/2023	0000000054143	001144	000000	654.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003065	0000001	22198.66	28/07/2023	0000000054143	001144	000000	3586.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003066	0000001	1320.00	28/07/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003079	0000001	2790.00	28/07/2023	0000000231460	011444	000000	211.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003080	0000001	1850.00	28/07/2023	0000000231460	011444	000000	146.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003081	0000001	1800.00	28/07/2023	0000000231460	011444	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003082	0000001	7040.00	28/07/2023	0000000054143	001144	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003093	0000001	695.50	31/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	1916.00	31/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	723.00	31/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	201.00	31/07/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	1716.44	31/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	577.31	31/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	11.50	31/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003094	0000001	209.98	31/07/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003108	0000001	96.62	01/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003112	0000001	1300.00	01/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003109	0000001	5.20	01/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	8000.00	01/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003111	0000001	1105.00	01/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	1100.00	01/08/2023	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	8019.12	01/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003110	0000001	5.20	01/08/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	149.29	02/08/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	11.75	02/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	11.50	02/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	10000.00	02/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	11.50	03/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003197	0000001	2.95	03/08/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	450.00	03/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	180.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	300.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	600.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	700.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	600.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	900.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	160.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	200.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	50.00	04/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003205	0000001	23.00	04/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	76.24	04/08/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	10240.17	04/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	8401.63	04/08/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003203	0000001	633.00	04/08/2023	0000000054143	001144	000000	31.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003204	0000001	962.27	04/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003113	0000001	425.00	04/08/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003198	0000001	280.00	04/08/2023	0000000284742	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002973	0000001	1684.21	04/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003424	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003425	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003426	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003427	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003365	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003366	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003367	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003368	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003369	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003370	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003371	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003372	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003373	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003374	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003375	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003376	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003377	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003378	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003379	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003380	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003381	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003382	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003383	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003384	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003385	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003386	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003387	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003388	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003389	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003390	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003391	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003392	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003393	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003394	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003395	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003396	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003397	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003398	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003399	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003400	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003401	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003402	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003403	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003404	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003405	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003407	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003408	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003409	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003410	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003411	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003412	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003413	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003414	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003415	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003416	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003417	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003418	0000001	150.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003312	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003313	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003314	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003315	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003316	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003317	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003318	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003319	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003320	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003321	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003322	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003323	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003324	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003325	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003326	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003327	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003328	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003329	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003330	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003331	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003332	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003333	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003334	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003335	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003336	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003337	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003338	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003339	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003340	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003341	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003342	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003343	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003344	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003345	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003346	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003347	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003348	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003349	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003350	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003351	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003352	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003353	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003354	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003355	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003356	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003357	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003358	0000001	250.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003208	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003209	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003210	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003211	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003212	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003213	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003214	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003215	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003216	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003217	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003218	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003219	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003220	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003221	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003222	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003223	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003224	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003225	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003226	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003227	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003228	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003229	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003230	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003231	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003232	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003233	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003234	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003235	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003236	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003237	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003238	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003239	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003240	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003241	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003242	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003243	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003244	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003245	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003246	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003247	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003248	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003249	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003250	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003251	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003252	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003253	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003254	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003255	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003256	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003257	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003258	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003259	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003260	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003261	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003262	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003263	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003264	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003265	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003266	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003267	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003268	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003269	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003270	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003271	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003272	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003273	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003274	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003275	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003276	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003277	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003278	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003279	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003280	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003281	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003282	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003283	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003284	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003285	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003286	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003287	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003288	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003289	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003290	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003291	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003292	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003293	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003294	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003295	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003296	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003297	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003298	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003299	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003300	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003301	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003302	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003303	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003304	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003305	0000001	200.00	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	34.50	07/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	142.85	07/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	200.00	07/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	516.00	07/08/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	380.00	07/08/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	85.72	08/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	32.79	08/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	1390.70	08/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	766.00	08/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	630.00	08/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	473.00	08/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	90.00	08/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	1.58	08/08/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	3000.00	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003440	0000001	311.36	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003441	0000001	1219.01	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	47.44	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003445	0000001	3411.07	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003446	0000001	23.60	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003449	0000001	10256.09	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003443	0000001	725.14	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003444	0000001	490.52	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003447	0000001	25.26	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003448	0000001	879.63	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003450	0000001	159.53	08/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000002	19500.00	09/08/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003452	0000001	11.50	09/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003457	0000001	1241.56	09/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	300.00	09/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	33937.56	09/08/2023	0000000223832	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	1120.90	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	7457.50	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	1120.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	450.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	300.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	1200.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	280.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	1320.00	10/08/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	1320.00	10/08/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	1320.00	10/08/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	500.00	10/08/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	2070.00	10/08/2023	0000000580457	011444	000000	149.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	1717.94	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	1942.99	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	1784.50	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	516.90	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	1638.22	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	250.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	22795.84	10/08/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	5729.95	10/08/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	1700.00	10/08/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	2320.00	10/08/2023	0000000580457	011444	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	2000.00	10/08/2023	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	2510.00	10/08/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	1600.00	10/08/2023	0000000580457	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	355.20	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	1500.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	440.20	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	570.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	700.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	300.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	600.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	300.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	150.00	10/08/2023	0000000286826	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	150.00	10/08/2023	0000000286826	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	2783.40	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	1855.70	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	1242.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	427.00	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	1957.50	10/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	1710.00	10/08/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	3670.63	10/08/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003104	0000001	480.00	10/08/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003106	0000001	1320.00	10/08/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003307	0000001	2800.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003361	0000001	45476.14	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003434	0000001	149.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000001	8164.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003438	0000001	1700.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003306	0000001	9200.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003123	0000001	250.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003124	0000001	88.40	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003128	0000001	1790.00	10/08/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003129	0000001	1320.00	10/08/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003130	0000001	1320.00	10/08/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003132	0000001	915.00	10/08/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000001	715.00	10/08/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003134	0000001	970.00	10/08/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003136	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003137	0000001	360.00	10/08/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003138	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003139	0000001	400.00	10/08/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003143	0000001	400.00	10/08/2023	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003145	0000001	715.00	10/08/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003146	0000001	840.00	10/08/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003149	0000001	1680.00	10/08/2023	0000000054143	001144	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003152	0000001	740.00	10/08/2023	0000000054143	001144	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003156	0000001	420.00	10/08/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003163	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003164	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003166	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003167	0000001	430.00	10/08/2023	0000000054143	001144	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003168	0000001	2275.00	10/08/2023	0000000054143	001144	000000	113.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003171	0000001	1200.00	10/08/2023	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003172	0000001	1370.00	10/08/2023	0000000054143	001144	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003173	0000001	1760.00	10/08/2023	0000000054143	001144	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003174	0000001	1200.00	10/08/2023	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003175	0000001	1140.00	10/08/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003176	0000001	655.00	10/08/2023	0000000054143	001144	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003183	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002154	0000001	6111.85	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	172.50	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003471	0000001	797.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003460	0000001	170.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003461	0000001	1520.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003462	0000001	585.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003464	0000001	400.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003469	0000001	6036.04	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003103	0000001	1500.00	10/08/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003107	0000001	1800.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003047	0000001	1500.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003423	0000001	700.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003429	0000001	2810.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003309	0000001	892.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003311	0000001	3388.65	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003364	0000001	2992.55	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	900.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003188	0000001	1150.00	10/08/2023	0000000054143	001144	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003116	0000001	570.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003126	0000001	646.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	715.00	10/08/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003144	0000001	1320.00	10/08/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	1130.00	10/08/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003179	0000001	2550.00	10/08/2023	0000000054143	001144	000000	280.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003180	0000001	2520.00	10/08/2023	0000000054143	001144	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	6000.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	500.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003040	0000001	3500.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002964	0000001	631.19	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003465	0000001	450.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003466	0000001	300.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003467	0000001	300.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003468	0000001	1800.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003118	0000001	1235.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003190	0000001	500.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003191	0000001	800.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003310	0000001	1000.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003359	0000001	1500.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003360	0000001	24479.73	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003430	0000001	664.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003435	0000001	4322.30	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003088	0000001	375.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003089	0000001	1285.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003090	0000001	880.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003091	0000001	473.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003092	0000001	1600.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003125	0000001	1300.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000001	2120.00	10/08/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003151	0000001	715.00	10/08/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003155	0000001	500.00	10/08/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003157	0000001	715.00	10/08/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003158	0000001	480.00	10/08/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003159	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003161	0000001	715.00	10/08/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003165	0000001	480.00	10/08/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003169	0000001	780.00	10/08/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003170	0000001	500.00	10/08/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003178	0000001	1640.00	10/08/2023	0000000054143	001144	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003181	0000001	2580.00	10/08/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003038	0000001	500.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000001	3702.69	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000002	4000.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002153	0000001	5138.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003105	0000001	960.00	10/08/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003117	0000001	190.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003127	0000001	925.00	10/08/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003131	0000001	580.00	10/08/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003140	0000001	360.00	10/08/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003141	0000001	960.00	10/08/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003142	0000001	1860.00	10/08/2023	0000000054143	001144	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003154	0000001	2200.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003362	0000001	2000.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003406	0000001	21313.44	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003453	0000001	1710.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003454	0000001	2486.50	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003463	0000001	200.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003036	0000001	300.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003363	0000001	1543.72	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003037	0000001	500.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003420	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003436	0000001	2484.85	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003119	0000001	570.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003153	0000001	1350.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003102	0000001	840.00	10/08/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003147	0000001	420.00	10/08/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003148	0000001	480.00	10/08/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003177	0000001	1300.00	10/08/2023	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003182	0000001	600.00	10/08/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003207	0000001	750.00	10/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003162	0000001	1490.00	11/08/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003201	0000001	1779.00	11/08/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003308	0000001	1000.00	11/08/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003202	0000001	4027.00	11/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	2500.00	11/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	3000.00	11/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003200	0000001	2762.00	11/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	2500.00	11/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	2886.00	11/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003472	0000001	57.50	11/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	6605.08	11/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	300.00	11/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	450.00	11/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	364.00	11/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	2000.00	14/08/2023	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	1850.00	14/08/2023	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	8684.12	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	300.00	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	2000.00	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	1850.00	14/08/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	1055.00	14/08/2023	0000000580457	011444	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	36709.01	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	528.90	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	1542.76	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	6946.00	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	1847.00	14/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001668	0000001	8904.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003189	0000001	20000.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003478	0000001	1800.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003122	0000001	1457.94	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003001	0000002	1950.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	264.50	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	3000.00	14/08/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003433	0000001	1000.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000001	2500.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003041	0000001	250.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003480	0000001	3728.96	14/08/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003046	0000001	1000.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003439	0000001	1600.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003421	0000001	1500.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003431	0000001	360.00	14/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003476	0000001	96.62	15/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003195	0000001	97198.32	15/08/2023	0000000296139	011444	000000	9233.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003475	0000001	4000.00	15/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003485	0000001	1800.00	15/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003187	0000001	48393.68	15/08/2023	0000000285986	011444	000000	4597.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003477	0000001	2000.00	15/08/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003482	0000001	34.50	15/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	10000.00	15/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003044	0000001	120.00	15/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	1462.50	15/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	3000.00	15/08/2023	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	350.00	15/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	180.00	15/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	680.00	16/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	350.00	16/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003491	0000001	23.00	16/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	11.50	17/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003489	0000001	1650.00	17/08/2023	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	8684.12	18/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	26581.44	18/08/2023	0000000580457	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	1329.07	18/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	23.00	18/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003495	0000001	1377.63	18/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003095	0000001	38910.13	18/08/2023	0000000080314	011444	000000	1110.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	1945.51	18/08/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	600.00	18/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003494	0000001	2210.00	18/08/2023	0000000054143	001144	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003097	0000001	38298.98	18/08/2023	0000000080314	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003098	0000001	1914.95	18/08/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003493	0000001	3360.00	18/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003475	0000002	2000.00	18/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003099	0000001	1288.00	18/08/2023	0000000080314	011444	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003100	0000001	64.40	18/08/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003500	0000001	227.70	21/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003506	0000001	3977.93	22/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003503	0000001	23.00	22/08/2023	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	640.00	22/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	11.50	23/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	23.00	23/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003497	0000001	4200.02	23/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003498	0000001	3400.02	23/08/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003499	0000001	3663.34	23/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003515	0000001	60.13	23/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	300.00	24/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003504	0000001	10000.00	24/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	5000.00	25/08/2023	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	55.00	25/08/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003519	0000001	200.00	25/08/2023	0000000080314	011444	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	7500.00	28/08/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	11.50	28/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	11.50	29/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	23.00	29/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	7.38	29/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003546	0000001	127.96	29/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003501	0000001	1420.00	29/08/2023	0000000054291	011444	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003502	0000001	46686.34	29/08/2023	0000000297224	011444	000000	933.73	1	Conta Corrente	BB S/A PMP/CV 4962021 C/C 29.722-4
SECRETARIA DE EDUCACAO E CULTURA	0003525	0000001	1280.00	29/08/2023	0000000054143	001144	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003526	0000001	1920.00	29/08/2023	0000000331059	000493	000000	138.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003527	0000001	1200.00	29/08/2023	0000000331059	000493	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003528	0000001	1920.00	29/08/2023	0000000331059	000493	000000	138.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003529	0000001	720.00	29/08/2023	0000000331059	000493	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003530	0000001	1280.00	29/08/2023	0000000331059	000493	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003531	0000001	2080.00	29/08/2023	0000000331059	000493	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003532	0000001	900.00	29/08/2023	0000000331059	000493	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003533	0000001	1280.00	29/08/2023	0000000331059	000493	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	2000.00	29/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	211.24	29/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003543	0000001	512.76	29/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	488.35	29/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	10815.86	29/08/2023	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000002	1479.14	29/08/2023	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	8684.12	30/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	1122.63	30/08/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003549	0000001	3188.60	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003555	0000001	22.60	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003557	0000001	42.18	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003559	0000001	452.00	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003548	0000001	34.50	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	3120.76	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	11.50	30/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	85.05	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	0.74	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003558	0000001	1.39	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	14.91	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003487	0000001	723.00	30/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003509	0000001	2035.00	30/08/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003554	0000001	6000.00	30/08/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003571	0000001	7367.90	31/08/2023	0000000054143	001144	000000	623.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003572	0000001	1320.00	31/08/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003573	0000001	21846.80	31/08/2023	0000000054143	001144	000000	3554.99	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003580	0000001	7040.00	31/08/2023	0000000054143	001144	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003581	0000001	2788.50	31/08/2023	0000000231460	011444	000000	211.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003582	0000001	1800.00	31/08/2023	0000000231460	011444	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003583	0000001	1853.00	31/08/2023	0000000231460	011444	000000	146.97	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003574	0000001	4320.00	31/08/2023	0000000054143	001144	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003576	0000001	3000.00	31/08/2023	0000000054143	001144	000000	1237.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003565	0000001	4976.40	31/08/2023	0000000054143	001144	000000	448.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003598	0000001	582.79	31/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003566	0000001	7160.00	31/08/2023	0000000054143	001144	000000	605.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003567	0000001	4862.90	31/08/2023	0000000054143	001144	000000	378.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003568	0000001	6800.00	31/08/2023	0000000054143	001144	000000	989.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003577	0000001	1570.00	31/08/2023	0000000054143	001144	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003578	0000001	44364.36	31/08/2023	0000000054143	001144	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003579	0000001	3960.00	31/08/2023	0000000054143	001144	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003584	0000001	3000.00	31/08/2023	0000000121703	011444	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003585	0000001	42173.00	31/08/2023	0000000121703	011444	000000	4599.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003586	0000001	1320.00	31/08/2023	0000000121703	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003587	0000001	4356.00	31/08/2023	0000000121703	011444	000000	332.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003588	0000001	13268.00	31/08/2023	0000000121703	011444	000000	1035.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003589	0000001	6185.20	31/08/2023	0000000121703	011444	000000	477.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003590	0000001	71884.53	31/08/2023	0000000121703	011444	000000	14143.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003563	0000001	6296.40	31/08/2023	0000000054143	001144	000000	1050.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003564	0000001	24951.80	31/08/2023	0000000054143	001144	000000	2347.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003597	0000001	1732.58	31/08/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000001	19500.00	31/08/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003562	0000001	3000.00	31/08/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	28001.40	31/08/2023	0000000580457	011444	000000	2183.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	31609.02	31/08/2023	0000000580457	011444	000000	5342.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	4518.00	31/08/2023	0000000580457	011444	000000	406.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	1320.00	31/08/2023	0000000296422	011444	000000	415.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	1320.00	31/08/2023	0000000296422	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	5768.40	31/08/2023	0000000296422	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	26309.84	31/08/2023	0000000296422	011444	000000	4932.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	2904.00	31/08/2023	0000000296422	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	16720.00	31/08/2023	0000000296422	011444	000000	2747.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	7727.00	31/08/2023	0000000296422	011444	000000	616.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	3990.00	31/08/2023	0000000296422	011444	000000	324.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003569	0000001	7519.20	31/08/2023	0000000054143	001144	000000	637.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003570	0000001	62401.90	31/08/2023	0000000054143	001144	000000	9894.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003575	0000001	1980.00	31/08/2023	0000000054143	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	990.00	01/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003603	0000001	145.32	01/09/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	8000.00	01/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	5.20	01/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003599	0000001	1750.00	01/09/2023	0000000284742	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003601	0000001	144.00	01/09/2023	0000000261831	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003604	0000001	5.20	01/09/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003613	0000001	2.95	04/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003612	0000001	76.92	04/09/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	650.00	04/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	1000.00	04/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	424.19	05/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	170.00	05/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003639	0000001	5317.30	05/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003698	0000001	320.00	06/09/2023	0000000261831	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003700	0000001	11.50	06/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003699	0000001	1600.00	06/09/2023	0000000080314	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003656	0000001	2000.00	06/09/2023	0000000080314	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	11.00	08/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003835	0000001	1.58	08/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003837	0000001	3152.02	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003833	0000001	0.05	08/09/2023	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	5478.45	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	797.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003705	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003706	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003707	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003708	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003709	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003710	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003711	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003712	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003713	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003714	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003715	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003716	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003717	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003718	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003719	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003720	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003721	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003722	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003723	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003724	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003725	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003726	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003727	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003728	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003729	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003730	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003731	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003732	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003733	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003734	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003735	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003736	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003737	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003738	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003739	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003740	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003741	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003742	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003743	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003744	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003745	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003746	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003747	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003748	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003749	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003750	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003751	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003752	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003753	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003754	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003755	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003756	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003757	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003758	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003759	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003760	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003761	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003762	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003763	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003764	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003765	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003766	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003767	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003768	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003769	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003770	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003771	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003772	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003773	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003774	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003775	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003776	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003777	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003778	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003779	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003780	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003781	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003782	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003783	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003784	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003785	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003786	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003787	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003788	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003789	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003790	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003791	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003792	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003793	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003794	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003795	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003796	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003797	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003798	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003799	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003800	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003801	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003802	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003803	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003804	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003805	0000001	200.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003806	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003807	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003808	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003809	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003810	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003811	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003812	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003813	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003814	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003815	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003816	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003817	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003818	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003819	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003820	0000001	250.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003821	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003822	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003823	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003824	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003825	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003826	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003827	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003828	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003829	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003830	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003831	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003832	0000001	150.00	08/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003840	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003841	0000001	150.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003607	0000001	570.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003631	0000001	840.00	11/09/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003862	0000001	150.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003863	0000001	150.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003864	0000001	150.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003865	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003866	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003867	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003868	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003869	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003870	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003871	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003872	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003873	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003874	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003875	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003876	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003877	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003878	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003879	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003880	0000001	250.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003881	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003882	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003883	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003884	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003885	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003886	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003887	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003888	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003889	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003890	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003891	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003892	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003893	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003894	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003895	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003896	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003897	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003898	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003899	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003900	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003901	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003902	0000032	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003903	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003904	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003905	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003906	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003907	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003908	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003909	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003910	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003911	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003912	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003913	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003914	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003915	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003916	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003917	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003918	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003919	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003920	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003921	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003922	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003923	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003924	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003925	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003926	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003927	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003928	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003929	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003930	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003931	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003932	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003933	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003934	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003935	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003676	0000001	1290.00	11/09/2023	0000000054143	001144	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003675	0000001	600.00	11/09/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003695	0000001	1350.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003689	0000001	1020.00	11/09/2023	0000000054143	001144	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003690	0000001	900.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003693	0000001	1320.00	11/09/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003622	0000001	715.00	11/09/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003630	0000001	1500.00	11/09/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	600.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003634	0000001	646.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003553	0000001	1500.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	3000.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003641	0000001	2550.00	11/09/2023	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003854	0000001	5187.20	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003855	0000001	1000.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003859	0000001	400.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003606	0000001	570.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003839	0000001	115.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003605	0000001	285.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003618	0000001	360.00	11/09/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003619	0000001	960.00	11/09/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003629	0000001	960.00	11/09/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003665	0000001	1500.00	11/09/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003670	0000001	1170.00	11/09/2023	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003671	0000001	580.00	11/09/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003861	0000001	200.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003673	0000001	480.00	11/09/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003677	0000001	1300.00	11/09/2023	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003678	0000001	480.00	11/09/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003608	0000001	1235.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003642	0000001	2580.00	11/09/2023	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003654	0000001	600.00	11/09/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003658	0000001	715.00	11/09/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003660	0000001	480.00	11/09/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003661	0000001	2120.00	11/09/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000001	715.00	11/09/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003856	0000001	300.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003857	0000001	300.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003858	0000001	450.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003860	0000001	1800.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003686	0000001	1300.00	11/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003650	0000001	780.00	11/09/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003600	0000001	715.00	11/09/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000001	1130.00	11/09/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003664	0000001	1320.00	11/09/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003666	0000001	1790.00	11/09/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000001	1320.00	11/09/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003669	0000001	715.00	11/09/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003672	0000001	780.00	11/09/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003674	0000001	420.00	11/09/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003679	0000001	1900.00	11/09/2023	0000000054143	001144	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003614	0000001	600.00	11/09/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003615	0000001	360.00	11/09/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003616	0000001	600.00	11/09/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003617	0000001	400.00	11/09/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003621	0000001	970.00	11/09/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003623	0000001	915.00	11/09/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003624	0000001	715.00	11/09/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003625	0000001	715.00	11/09/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003626	0000001	1500.00	11/09/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003627	0000001	480.00	11/09/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003628	0000001	1320.00	11/09/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003632	0000001	800.00	11/09/2023	0000000054143	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003643	0000001	1140.00	11/09/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003644	0000001	550.00	11/09/2023	0000000054143	001144	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003645	0000001	1140.00	11/09/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003646	0000001	1440.00	11/09/2023	0000000054143	001144	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003647	0000001	600.00	11/09/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003648	0000001	600.00	11/09/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003936	0000001	1890.00	11/09/2023	0000000054143	001144	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003653	0000001	1900.00	11/09/2023	0000000054143	001144	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	2510.00	11/09/2023	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	540.00	11/09/2023	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	1700.00	11/09/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	1320.00	11/09/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	1320.00	11/09/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	1320.00	11/09/2023	0000000580457	011444	000000	211.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	1500.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	5166.50	11/09/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	400.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	5348.40	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	2789.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	9433.00	11/09/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	7278.00	11/09/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	583.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	2030.50	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	1957.50	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	8074.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	600.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	180.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	428.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	2177.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	1890.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	1717.94	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	570.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	2520.00	11/09/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	340.00	11/09/2023	0000000580457	011444	000000	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	4002.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	1845.50	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	478.27	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	1775.18	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	4611.02	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	640.00	11/09/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	1800.00	11/09/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	2535.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	300.00	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	210.25	11/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	500.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	300.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	222.70	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	987.66	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	8762.46	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	600.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	222.70	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	416.86	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	445.40	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	85.65	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	38.07	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	600.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	23672.36	12/09/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	5245.76	12/09/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	630.00	12/09/2023	0000000580457	011444	000000	45.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	1360.00	12/09/2023	0000000580457	011444	000000	97.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	600.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	480.00	12/09/2023	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	180.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	32161.51	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	1207.79	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	246364.56	12/09/2023	0000000710108	000041	000000	23404.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	350.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	90.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	90.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	90.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	1050.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	8896.16	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	700.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	1850.00	12/09/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	2000.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	2160.00	12/09/2023	0000000580457	011444	000000	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	500.00	12/09/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	2970.00	12/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	2950.00	12/09/2023	0000000580457	011444	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	1050.00	12/09/2023	0000000580457	011444	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003972	0000001	1800.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003696	0000001	2446.95	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003697	0000001	3222.30	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003846	0000001	60426.34	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003848	0000001	1000.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003649	0000001	1550.00	12/09/2023	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003683	0000001	938.52	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003611	0000001	12500.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003651	0000001	1965.00	12/09/2023	0000000054143	001144	000000	314.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003659	0000001	430.00	12/09/2023	0000000054143	001144	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003505	0000001	3040.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003540	0000001	1011.12	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003488	0000001	250.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003687	0000001	600.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003688	0000001	1509.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003522	0000001	500.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003958	0000001	852.97	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003961	0000001	35.72	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003962	0000001	161.41	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003965	0000001	222.70	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003966	0000001	83.30	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003967	0000001	86.58	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003668	0000001	500.00	12/09/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003652	0000001	500.00	12/09/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003640	0000001	38.70	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003682	0000001	3513.35	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003845	0000001	40549.46	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003849	0000001	2000.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003851	0000001	150.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003852	0000001	1320.00	12/09/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003578	0000002	44364.36	12/09/2023	0000000054143	001144	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003483	0000001	113.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003474	0000001	2800.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003937	0000001	250.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003684	0000001	3120.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003685	0000001	550.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003694	0000001	2400.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003844	0000001	27223.77	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003847	0000001	1600.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003620	0000001	1860.00	12/09/2023	0000000054143	001144	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003974	0000001	345.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003520	0000001	300.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	5250.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	500.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003524	0000001	250.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003534	0000001	6000.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003517	0000001	3500.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003635	0000001	3000.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	1500.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003701	0000001	5040.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003702	0000001	700.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003703	0000001	2000.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003704	0000001	2500.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003843	0000001	1913.25	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000001	2923.38	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003960	0000001	10437.21	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003963	0000001	1219.01	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003964	0000001	446.59	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003968	0000001	46.28	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003969	0000001	23.33	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003970	0000001	306.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003971	0000001	585.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000002	19500.00	12/09/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003973	0000001	250.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003680	0000001	2200.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003692	0000001	1000.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003521	0000001	500.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003957	0000001	96.62	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003655	0000001	1490.00	12/09/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003484	0000001	530.00	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003842	0000001	1076.52	12/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003850	0000001	7116.00	13/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003975	0000001	11.50	13/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003504	0000002	13548.25	13/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003306	0000002	5659.54	13/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003853	0000001	929.00	14/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	720.00	14/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003978	0000001	11.50	14/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003979	0000001	5133.81	14/09/2023	000000028887X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003514	0000001	3558.00	14/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003977	0000001	200.00	14/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003983	0000001	10000.00	18/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003984	0000001	11.50	18/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003985	0000001	11.50	18/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	2.95	18/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	1551.00	18/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	520.00	18/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	320.00	18/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	8762.46	19/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	680.00	19/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003981	0000001	2000.00	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003989	0000001	1236.20	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003990	0000001	11.50	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003992	0000001	18.70	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	24.84	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	36.45	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003991	0000001	28.05	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003993	0000001	374.00	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003994	0000001	496.80	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003996	0000001	37.26	19/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003947	0000001	1080.00	19/09/2023	0000000080314	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003948	0000001	1840.00	19/09/2023	0000000080314	011444	000000	132.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003949	0000001	2990.00	19/09/2023	0000000080314	011444	000000	215.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003950	0000001	1600.00	19/09/2023	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003951	0000001	3000.00	19/09/2023	0000000331059	000493	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003952	0000001	2760.00	19/09/2023	0000000331059	000493	000000	198.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003953	0000001	1840.00	19/09/2023	0000000331059	000493	000000	132.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003954	0000001	3380.00	19/09/2023	0000000331059	000493	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003955	0000001	1440.00	19/09/2023	0000000331059	000493	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003956	0000001	1840.00	19/09/2023	0000000080314	011444	000000	132.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004007	0000001	4698.50	20/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003593	0000001	38416.22	20/09/2023	0000000080314	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003594	0000001	1920.81	20/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004003	0000001	23.00	20/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000001	17.70	20/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004009	0000001	154.89	20/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004002	0000001	1000.15	20/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004004	0000001	0.09	20/09/2023	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004008	0000001	286.20	20/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003591	0000001	38868.66	20/09/2023	0000000080314	011444	000000	1110.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003592	0000001	1943.43	20/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	8762.46	20/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	630.00	20/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	307.00	20/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	305.00	20/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	26037.53	20/09/2023	0000000580457	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	1301.88	20/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003595	0000001	1288.30	20/09/2023	0000000080314	011444	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003596	0000001	64.42	20/09/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	8688.77	22/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000001	0.06	22/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	11.50	22/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004021	0000001	2.95	25/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	55.00	25/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004024	0000001	11.50	25/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004013	0000001	240.50	25/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003988	0000001	1670.00	25/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004019	0000001	6563.13	25/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004023	0000001	167.60	25/09/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	150.00	25/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	113.00	25/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	350.00	25/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	3498.78	25/09/2023	0000000300497	011444	000000	398.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	36225.00	25/09/2023	0000000300497	011444	000000	8051.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	4095.00	25/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	113.00	25/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	250.00	25/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003432	0000001	2000.00	25/09/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003998	0000001	3999.70	25/09/2023	0000000284742	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003999	0000001	1212.35	25/09/2023	0000000284742	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004020	0000001	180.00	25/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	184.00	26/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	312.00	26/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004025	0000001	86.31	26/09/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004030	0000001	55.07	27/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	11.50	27/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004032	0000001	2.95	27/09/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	600.00	27/09/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	3990.00	29/09/2023	0000000296422	011444	000000	324.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	7727.00	29/09/2023	0000000296422	011444	000000	616.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	3564.00	29/09/2023	0000000296422	011444	000000	737.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	11848.00	29/09/2023	0000000296422	011444	000000	927.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	2904.00	29/09/2023	0000000296422	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	17600.00	29/09/2023	0000000296422	011444	000000	2966.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	1320.00	29/09/2023	0000000296422	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	5768.40	29/09/2023	0000000296422	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	20954.00	29/09/2023	0000000296422	011444	000000	4421.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	1320.00	29/09/2023	0000000296422	011444	000000	415.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	18480.70	29/09/2023	0000000580457	011444	000000	1425.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	28432.22	29/09/2023	0000000580457	011444	000000	4640.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	4518.00	29/09/2023	0000000580457	011444	000000	406.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004050	0000001	1980.00	29/09/2023	0000000054143	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004051	0000001	7440.00	29/09/2023	0000000054143	001144	000000	630.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004052	0000001	61537.30	29/09/2023	0000000054143	001144	000000	9836.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004046	0000001	4976.40	29/09/2023	0000000054143	001144	000000	448.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	588.63	29/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	507.89	29/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004047	0000001	7160.00	29/09/2023	0000000054143	001144	000000	605.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004048	0000001	4316.40	29/09/2023	0000000054143	001144	000000	329.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004049	0000001	7240.00	29/09/2023	0000000054143	001144	000000	1029.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004055	0000001	1570.00	29/09/2023	0000000054143	001144	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004056	0000001	3960.00	29/09/2023	0000000054143	001144	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004057	0000001	6145.60	29/09/2023	0000000054143	001144	000000	473.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004058	0000001	4356.00	29/09/2023	0000000054143	001144	000000	332.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004059	0000001	13334.00	29/09/2023	0000000054143	001144	000000	1041.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004060	0000001	1320.00	29/09/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004061	0000001	41935.40	29/09/2023	0000000054143	001144	000000	4577.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004062	0000001	3000.00	29/09/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004063	0000001	44364.36	29/09/2023	0000000121703	011444	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004064	0000001	71884.53	29/09/2023	0000000121703	011444	000000	14143.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004081	0000001	1.23	29/09/2023	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004082	0000001	720.00	29/09/2023	0000000080314	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004040	0000001	518.10	29/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004041	0000001	213.44	29/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004044	0000001	6296.40	29/09/2023	0000000054143	001144	000000	1050.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004045	0000001	24823.10	29/09/2023	0000000054143	001144	000000	2335.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004072	0000001	4329.33	29/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004073	0000001	1749.79	29/09/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004042	0000001	3000.00	29/09/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004043	0000001	19500.00	29/09/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004065	0000001	7040.00	29/09/2023	0000000054143	001144	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004066	0000001	7367.90	29/09/2023	0000000054143	001144	000000	623.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004067	0000001	1320.00	29/09/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004068	0000001	21670.80	29/09/2023	0000000054143	001144	000000	3539.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004069	0000001	1800.00	29/09/2023	0000000231460	011444	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004070	0000001	1853.00	29/09/2023	0000000231460	011444	000000	146.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004071	0000001	4108.50	29/09/2023	0000000231460	011444	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004053	0000001	4320.00	29/09/2023	0000000054143	001144	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004054	0000001	3000.00	29/09/2023	0000000054143	001144	000000	1237.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004094	0000001	5.20	02/10/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004093	0000001	5.20	02/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	8762.46	02/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	870.00	03/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004104	0000001	5.90	03/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	2.95	03/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004017	0000001	8000.00	03/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	1653.00	03/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004085	0000001	3060.00	03/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004108	0000001	2425.00	04/10/2023	0000000054143	001144	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004106	0000001	11.50	04/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004107	0000001	34.50	04/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004016	0000001	1720.00	04/10/2023	0000000080314	011444	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	400.00	04/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004161	0000001	250.00	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004163	0000032	650.00	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004167	0000001	24450.04	05/10/2023	0000006478630	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004026	0000001	900.00	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004168	0000001	46.00	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	1237.83	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004197	0000001	23.00	05/10/2023	000000028159X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004195	0000001	2519.53	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004099	0000001	339.90	05/10/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003982	0000001	1400.00	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004193	0000001	1059.00	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004194	0000001	653.00	05/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004201	0000001	180.00	06/10/2023	0000000080314	011444	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004202	0000001	23.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	1410.00	09/10/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	25040.00	09/10/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	5200.00	09/10/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	600.00	09/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	18027.75	09/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	5874.30	09/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004203	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004204	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004205	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004206	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004207	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004208	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004209	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004210	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004211	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004212	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004213	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004214	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004215	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004216	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004217	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004218	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004219	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004220	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004221	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004222	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004223	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004224	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004225	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004226	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004227	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004228	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004229	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004230	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004231	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004232	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004233	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004234	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004235	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004236	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004237	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004238	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004239	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004240	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004241	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004242	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004243	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004244	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004245	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004246	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004247	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004248	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004249	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004250	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004251	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004252	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004253	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004254	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004255	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004256	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004257	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004258	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004259	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004260	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004261	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004262	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004263	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004264	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004265	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004266	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004267	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004268	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004269	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004270	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004271	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004272	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004273	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004274	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004275	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004276	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004277	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004278	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004279	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004280	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004281	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004282	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004283	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004284	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004285	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004286	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004287	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004288	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004289	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004290	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004291	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004292	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004293	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004294	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004295	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004296	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004297	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004298	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004299	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004300	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004301	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004302	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004303	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004304	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004305	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004306	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004307	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004308	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004309	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004310	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004311	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004312	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004313	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004314	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004315	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004316	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004317	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004318	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004319	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004320	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004321	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004322	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004323	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004324	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004325	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004326	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004327	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004328	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004329	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004330	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004331	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004332	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004333	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004334	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004335	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004336	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004337	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004338	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004339	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004340	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004341	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004342	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004343	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004344	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004345	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004346	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004347	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004348	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004349	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004350	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004351	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004352	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004353	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004354	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004355	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004356	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004357	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004358	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004359	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004360	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004361	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004362	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004363	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004364	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004365	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004366	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004367	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004368	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004369	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004370	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004371	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004372	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004373	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004374	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004375	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004376	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004377	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004378	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004379	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004380	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004381	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004382	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004383	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004384	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004385	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004386	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004402	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004403	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004404	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004405	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004406	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004407	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004408	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004409	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004410	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004411	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004412	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004413	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004414	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004415	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004416	0000001	250.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004417	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004418	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004419	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004420	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004421	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004422	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004423	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004424	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004425	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004426	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004427	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004428	0000001	150.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004390	0000001	200.00	09/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004155	0000001	1000.00	10/10/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004160	0000001	2000.00	10/10/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003458	0000001	1747.53	10/10/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003941	0000001	1800.00	10/10/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004439	0000001	3178.61	10/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004437	0000001	4376.01	10/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004441	0000001	1.48	10/10/2023	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004442	0000001	10.07	10/10/2023	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004440	0000001	797.00	10/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004118	0000001	1500.00	11/10/2023	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000001	714.90	11/10/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004172	0000001	1628.00	11/10/2023	0000000054143	001144	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004188	0000001	704.00	11/10/2023	0000000054143	001144	000000	112.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	1130.00	11/10/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004444	0000001	400.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004454	0000001	820.00	11/10/2023	0000000080314	011444	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004438	0000001	2520.00	11/10/2023	0000000054143	001144	000000	194.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004452	0000001	103.50	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004453	0000001	11.50	11/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004455	0000001	5.90	11/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004110	0000001	1100.00	11/10/2023	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004120	0000001	1740.00	11/10/2023	0000000054143	001144	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004122	0000001	360.00	11/10/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004123	0000001	960.00	11/10/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004138	0000001	925.00	11/10/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004141	0000001	580.00	11/10/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003942	0000001	4000.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004394	0000001	1500.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004395	0000001	24009.39	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004448	0000001	200.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004127	0000001	480.00	11/10/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004128	0000001	480.00	11/10/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004129	0000001	715.00	11/10/2023	0000000054143	001144	000000	114.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004130	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004132	0000001	715.00	11/10/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004134	0000001	500.00	11/10/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004135	0000001	2120.00	11/10/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004186	0000001	480.00	11/10/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004190	0000001	500.00	11/10/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004191	0000001	780.00	11/10/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004174	0000001	1750.00	11/10/2023	0000000054143	001144	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004396	0000001	1735.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004397	0000001	28013.25	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004435	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004436	0000001	2580.00	11/10/2023	0000000054143	001144	000000	198.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004443	0000001	450.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004445	0000001	1800.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004446	0000001	300.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004447	0000001	300.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	2510.00	11/10/2023	0000000580457	011444	000000	193.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	540.00	11/10/2023	0000000580457	011444	000000	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	440.00	11/10/2023	0000000580457	011444	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	1700.00	11/10/2023	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	1320.00	11/10/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	1320.00	11/10/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	500.00	11/10/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	1320.00	11/10/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	600.00	11/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	300.00	11/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	300.00	11/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	300.00	11/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	1280.00	11/10/2023	0000000580457	011444	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	1800.00	11/10/2023	0000000580457	011444	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	1300.00	11/10/2023	0000000580457	011444	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	8725.49	11/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	310.00	11/10/2023	0000000580457	011444	000000	22.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	380.00	11/10/2023	0000000580457	011444	000000	27.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004170	0000001	870.00	11/10/2023	0000000054143	001144	000000	66.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004176	0000001	910.00	11/10/2023	0000000054143	001144	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004177	0000001	1250.00	11/10/2023	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004178	0000001	1560.00	11/10/2023	0000000054143	001144	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004179	0000001	1320.00	11/10/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004180	0000001	1560.00	11/10/2023	0000000054143	001144	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004181	0000001	1320.00	11/10/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004183	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004187	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004189	0000001	1940.00	11/10/2023	0000000054143	001144	000000	310.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004199	0000001	430.00	11/10/2023	0000000054143	001144	000000	33.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000001	480.00	11/10/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004111	0000001	1320.00	11/10/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004112	0000001	1500.00	11/10/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004113	0000001	715.00	11/10/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004115	0000001	715.00	11/10/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004116	0000001	915.00	11/10/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004121	0000001	970.00	11/10/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004124	0000001	780.00	11/10/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004125	0000001	420.00	11/10/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004133	0000001	715.00	11/10/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004136	0000001	1790.00	11/10/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004137	0000001	1320.00	11/10/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004139	0000001	1320.00	11/10/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004143	0000001	360.00	11/10/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004144	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004145	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004146	0000001	400.00	11/10/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004398	0000001	60761.11	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004399	0000001	1500.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004169	0000001	2000.00	11/10/2023	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004182	0000001	900.00	11/10/2023	0000000231460	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004184	0000001	1320.00	11/10/2023	0000000231460	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004114	0000001	1320.00	11/10/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004117	0000001	840.00	11/10/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004131	0000001	1490.00	11/10/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004140	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004142	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004393	0000001	960.75	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004401	0000001	2700.00	11/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004450	0000001	6000.00	11/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004173	0000001	2150.00	11/10/2023	0000000054143	001144	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004175	0000001	600.00	11/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003976	0000001	1191.00	11/10/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004449	0000001	360.00	13/10/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004456	0000001	11.50	13/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004457	0000001	300.00	16/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004097	0000001	3000.00	16/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004100	0000001	1500.00	16/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	811.44	16/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	486.00	16/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	1850.00	16/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	400.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	475.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	1500.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	300.00	17/10/2023	0000000580457	011444	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	267.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	566.50	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	1717.94	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	250.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	1950.50	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	1920.07	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	856.60	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	629.15	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	980.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	450.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	37769.26	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	2058.60	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	4115.50	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	850.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	912.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	130.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	3732.59	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	4239.55	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	1957.50	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	1500.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	700.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	250.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	2000.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	598.35	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	1100.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	8822.78	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	1900.55	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	600.00	17/10/2023	0000000580457	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	645.40	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	85.60	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	59.55	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	1060.18	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	1850.00	17/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	2252.40	17/10/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004086	0000001	1135.04	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004087	0000001	945.78	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004096	0000001	10000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004475	0000001	1800.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003980	0000001	850.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004006	0000001	600.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004018	0000001	2500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003490	0000001	786.73	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000003	1500.00	17/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004101	0000001	4277.96	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	1800.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	1500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004157	0000001	733.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004159	0000001	3000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004166	0000001	570.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	5250.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003681	0000001	1051.25	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004088	0000001	600.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	1441.50	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004090	0000001	2000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004095	0000001	646.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003939	0000001	530.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004027	0000001	250.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004029	0000001	3500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004033	0000001	500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004039	0000001	6000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003610	0000001	2000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	1748.60	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000002	2500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000004	5000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004459	0000001	2000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004472	0000001	2552.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004474	0000001	585.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004476	0000001	47.38	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004477	0000001	1643.72	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004483	0000001	10276.15	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004484	0000001	23.46	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	3227.72	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004488	0000001	4525.71	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004431	0000001	2500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004434	0000001	1000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004400	0000001	700.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004200	0000001	900.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004471	0000001	115.00	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	207.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	10000.00	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004014	0000001	600.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004015	0000001	1900.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004036	0000001	300.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004162	0000001	2400.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004164	0000001	380.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004198	0000001	200.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004433	0000001	3776.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004478	0000001	83.30	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004479	0000001	596.86	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004480	0000001	149.64	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004481	0000001	874.57	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004485	0000001	85.58	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004154	0000001	3999.10	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004156	0000001	508.95	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004158	0000001	1500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004165	0000001	950.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004098	0000001	1300.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004149	0000001	1500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004152	0000001	1500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004028	0000001	453.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004034	0000001	500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004000	0000001	2300.79	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004001	0000001	9890.08	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003940	0000001	1000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000003	1064.98	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004451	0000001	4000.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004430	0000001	300.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004432	0000001	1200.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004147	0000001	570.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004192	0000001	1350.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004035	0000001	500.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004037	0000001	750.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003987	0000001	1941.00	17/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003946	0000001	2025.33	17/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004470	0000001	900.00	18/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004387	0000001	86546.80	18/10/2023	0000000297224	011444	000000	1730.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004500	0000001	23.00	18/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	3000.00	18/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	3030.00	18/10/2023	0000000580457	011444	000000	233.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	400.00	18/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	920.41	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	306.80	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	230.31	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	306.80	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	294.53	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	294.53	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	294.53	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	368.16	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	368.16	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	306.80	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	690.31	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	294.53	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	736.33	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	306.80	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	306.80	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	294.53	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	306.80	19/10/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	24887.89	19/10/2023	0000000300497	011444	000000	4652.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	8390.86	19/10/2023	0000000300497	011444	000000	1492.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004504	0000001	11.50	19/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	2550.00	19/10/2023	0000000054143	001144	000000	196.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004469	0000001	960.00	19/10/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004388	0000001	500.00	19/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004505	0000001	1694.86	20/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004506	0000001	0.28	20/10/2023	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	670.00	23/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	8725.49	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	1850.00	24/10/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	166.36	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	8.47	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	67.43	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	52.43	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001153	0000001	2.62	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	26.78	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	191433.18	24/10/2023	0000000710108	000041	000000	18186.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	180.00	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	2784.75	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	25685.26	24/10/2023	0000000580457	011444	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	1284.26	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	2253.33	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	7944.76	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	397.24	24/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002983	0000001	2118.60	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002984	0000001	180.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003030	0000001	831.64	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003031	0000001	240.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003194	0000001	2007.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004389	0000001	225.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004507	0000001	247.01	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004508	0000001	12.73	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	101.96	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004075	0000001	38597.66	24/10/2023	0000000080314	011444	000000	1170.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004076	0000001	1929.88	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000001	5.90	24/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	2.95	24/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004391	0000001	3206.31	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004392	0000001	2046.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004153	0000001	4187.18	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004150	0000001	3053.34	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004151	0000001	2963.58	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004148	0000001	2927.66	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004077	0000001	38373.98	24/10/2023	0000000080314	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004078	0000001	1918.70	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003943	0000001	3208.90	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003944	0000001	2740.62	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003945	0000001	2918.88	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004490	0000001	2280.00	24/10/2023	0000000331059	000493	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004491	0000001	1520.00	24/10/2023	0000000331059	000493	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004492	0000001	2280.00	24/10/2023	0000000331059	000493	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004493	0000001	1020.00	24/10/2023	0000000331059	000493	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004494	0000001	1520.00	24/10/2023	0000000331059	000493	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004495	0000001	1140.00	24/10/2023	0000000331059	000493	000000	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004496	0000001	2470.00	24/10/2023	0000000331059	000493	000000	190.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004497	0000001	1440.00	24/10/2023	0000000331059	000493	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004498	0000001	2990.00	24/10/2023	0000000331059	000493	000000	230.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004499	0000001	1520.00	24/10/2023	0000000054143	001144	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004510	0000001	249.71	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004511	0000001	12.66	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004512	0000001	117.73	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002504	0000001	1187.36	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003192	0000001	2580.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003193	0000001	622.18	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003510	0000001	300.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003511	0000001	1920.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003512	0000001	4859.19	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003513	0000001	1191.00	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002981	0000001	5777.55	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002982	0000001	5104.55	24/10/2023	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004513	0000001	9.45	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004514	0000001	0.51	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004515	0000001	4.26	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004516	0000001	350.00	24/10/2023	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004079	0000001	1552.30	24/10/2023	0000000080314	011444	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004080	0000001	77.62	24/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004527	0000001	990.00	25/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004502	0000001	715.00	25/10/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000001	57.73	25/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004522	0000001	55.00	25/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004517	0000001	6300.00	26/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004528	0000001	34.50	26/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	400.00	26/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	300.00	26/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	420.00	26/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	240.00	27/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004529	0000001	11.50	27/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004531	0000001	2.95	27/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004538	0000001	460.00	27/10/2023	0000000080314	011444	000000	22.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004530	0000001	179.84	27/10/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004489	0000001	1500.00	27/10/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004554	0000001	3000.00	30/10/2023	0000000054143	001144	000000	1237.13	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004552	0000001	4320.00	30/10/2023	0000000054143	001144	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004549	0000001	7367.90	30/10/2023	0000000054143	001144	000000	623.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004550	0000001	1320.00	30/10/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004551	0000001	22110.80	30/10/2023	0000000054143	001144	000000	3578.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004555	0000001	6600.00	30/10/2023	0000000054143	001144	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004566	0000001	1853.00	30/10/2023	0000000231460	011444	000000	146.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004567	0000001	1800.00	30/10/2023	0000000231460	011444	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004568	0000001	5428.50	30/10/2023	0000000231460	011444	000000	409.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004541	0000001	6296.40	30/10/2023	0000000054143	001144	000000	1042.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004542	0000001	24256.60	30/10/2023	0000000054143	001144	000000	2294.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004570	0000001	215.31	30/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004571	0000001	522.64	30/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004573	0000001	162.00	30/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	3967.15	30/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004576	0000001	0.81	30/10/2023	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004577	0000001	97.39	30/10/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004543	0000001	4976.40	30/10/2023	0000000054143	001144	000000	448.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000001	34.50	30/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004539	0000001	19500.00	30/10/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	3000.00	30/10/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	8000.00	30/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004544	0000001	7160.00	30/10/2023	0000000054143	001144	000000	605.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004545	0000001	4316.40	30/10/2023	0000000054143	001144	000000	329.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004546	0000001	7680.00	30/10/2023	0000000054143	001144	000000	1068.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004460	0000001	3500.00	30/10/2023	0000000054143	001144	000000	269.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004465	0000001	1950.00	30/10/2023	0000000054143	001144	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004556	0000001	44364.36	30/10/2023	0000000054143	001144	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004557	0000001	3000.00	30/10/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004558	0000001	41856.20	30/10/2023	0000000054143	001144	000000	4570.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004559	0000001	3960.00	30/10/2023	0000000054143	001144	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004560	0000001	1570.00	30/10/2023	0000000054143	001144	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004561	0000001	71884.53	30/10/2023	0000000121703	011444	000000	15249.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004562	0000001	1320.00	30/10/2023	0000000121703	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004563	0000001	14918.00	30/10/2023	0000000121703	011444	000000	1164.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004564	0000001	4356.00	30/10/2023	0000000121703	011444	000000	332.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004565	0000001	6185.20	30/10/2023	0000000121703	011444	000000	477.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004572	0000001	600.00	30/10/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004578	0000001	11.00	30/10/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004533	0000001	440.00	30/10/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	28392.62	30/10/2023	0000000580457	011444	000000	4665.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	4518.00	30/10/2023	0000000580457	011444	000000	406.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	19457.50	30/10/2023	0000000580457	011444	000000	1513.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	1320.00	30/10/2023	0000000580457	011444	000000	415.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	3990.00	30/10/2023	0000000296422	011444	000000	322.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	7727.00	30/10/2023	0000000296422	011444	000000	616.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	3564.00	30/10/2023	0000000296422	011444	000000	737.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	11848.00	30/10/2023	0000000296422	011444	000000	927.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	16720.00	30/10/2023	0000000296422	011444	000000	2739.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	2904.00	30/10/2023	0000000296422	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	20954.00	30/10/2023	0000000296422	011444	000000	4421.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	5768.40	30/10/2023	0000000296422	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	1320.00	30/10/2023	0000000580457	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004466	0000001	480.00	30/10/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004547	0000001	7519.20	30/10/2023	0000000054143	001144	000000	637.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004548	0000001	62738.50	30/10/2023	0000000054143	001144	000000	9823.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004553	0000001	1861.20	30/10/2023	0000000054143	001144	000000	147.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	1400.00	31/10/2023	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	8725.49	31/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	88.00	31/10/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004598	0000001	15.39	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004600	0000001	49.98	31/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004601	0000001	33.32	31/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004602	0000001	666.40	31/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004603	0000001	23.94	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004588	0000001	11.50	31/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004589	0000001	85.05	31/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004590	0000001	2.95	31/10/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004599	0000001	0.45	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004604	0000001	0.71	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004606	0000001	0.30	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004608	0000001	0.47	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004610	0000001	75.55	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004612	0000001	297.71	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004614	0000001	9.48	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004616	0000001	4.24	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004618	0000001	6.09	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004620	0000001	21.38	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004622	0000001	32.55	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004624	0000001	8.85	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004626	0000001	1109.52	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004627	0000001	12.62	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004629	0000001	593.60	31/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004630	0000001	2.33	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004631	0000001	3.35	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004632	0000001	5.21	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004633	0000001	4.86	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004634	0000001	11.76	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004635	0000001	17.90	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004636	0000001	21.22	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004637	0000001	161.18	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004605	0000001	10.26	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004607	0000001	15.96	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004609	0000001	2544.00	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004611	0000001	10024.00	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004613	0000001	319.20	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004615	0000001	143.00	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004617	0000001	205.20	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004619	0000001	720.00	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004621	0000001	1096.00	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004623	0000001	298.00	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004625	0000001	5148.86	31/10/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004628	0000001	1764.42	31/10/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004520	0000001	3015.00	31/10/2023	0000000261831	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004586	0000001	3800.00	31/10/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004587	0000001	1805.00	31/10/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004644	0000001	490.00	01/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004638	0000001	396.00	01/11/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004639	0000001	602.80	01/11/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004645	0000001	5.20	01/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004585	0000001	6400.00	01/11/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	2741.25	01/11/2023	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004648	0000001	2.11	03/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004593	0000001	1830.00	03/11/2023	0000000054143	001144	000000	292.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004649	0000001	5.20	06/11/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004646	0000001	350.00	06/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	200.00	06/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	190.00	06/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	400.00	06/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004713	0000001	3856.30	07/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004714	0000001	1055.46	07/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004736	0000001	3400.00	07/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004712	0000001	184.00	07/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004749	0000001	2694.90	08/11/2023	0000000220219	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004751	0000001	2.77	08/11/2023	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004760	0000001	2.95	09/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	320.00	09/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	1700.00	10/11/2023	0000000580457	011444	000000	130.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	1200.00	10/11/2023	0000000580457	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	15113.60	10/11/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	4974.84	10/11/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	8933.85	10/11/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	1620.00	10/11/2023	0000000580457	011444	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	1320.00	10/11/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	1320.00	10/11/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	1320.00	10/11/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	500.00	10/11/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	85.71	10/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	10850.79	10/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004501	0000001	1191.00	10/11/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004677	0000001	360.00	10/11/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004679	0000001	1320.00	10/11/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004681	0000001	1790.00	10/11/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004682	0000001	1320.00	10/11/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004686	0000001	715.00	10/11/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004691	0000001	420.00	10/11/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004693	0000001	780.00	10/11/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004696	0000001	1740.00	10/11/2023	0000000054143	001144	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004698	0000001	600.00	10/11/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004701	0000001	600.00	10/11/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004702	0000001	1140.00	10/11/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004703	0000001	1380.00	10/11/2023	0000000054143	001144	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004704	0000001	1140.00	10/11/2023	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004706	0000001	1620.00	10/11/2023	0000000054143	001144	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004707	0000001	1250.00	10/11/2023	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004675	0000001	600.00	10/11/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004662	0000001	480.00	10/11/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004664	0000001	1320.00	10/11/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004665	0000001	1560.00	10/11/2023	0000000054143	001144	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004666	0000001	715.00	10/11/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004668	0000001	915.00	10/11/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004670	0000001	970.00	10/11/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004718	0000001	1070.00	10/11/2023	0000000054143	001144	000000	82.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004719	0000001	430.00	10/11/2023	0000000054143	001144	000000	33.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004746	0000001	60222.09	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004982	0000001	745.90	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004984	0000001	795.60	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004996	0000001	3206.03	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004997	0000001	57.50	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004999	0000001	2.95	10/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004661	0000001	1500.00	10/11/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	715.00	10/11/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004725	0000001	2025.00	10/11/2023	0000000054143	001144	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004728	0000001	550.00	10/11/2023	0000000054143	001144	000000	42.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004740	0000001	950.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004971	0000001	1439.23	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004973	0000001	47.43	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004977	0000001	61.44	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004978	0000001	9959.30	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004981	0000001	3040.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004983	0000001	744.29	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004995	0000001	7758.21	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004755	0000001	7188.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004692	0000001	1130.00	10/11/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004697	0000001	1320.00	10/11/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004705	0000001	1370.00	10/11/2023	0000000054143	001144	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004594	0000001	2000.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004643	0000001	600.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004640	0000001	3000.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004998	0000001	797.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004739	0000001	1140.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004742	0000001	2112.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004745	0000001	24633.57	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004683	0000001	500.00	10/11/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004684	0000001	2120.00	10/11/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004685	0000001	715.00	10/11/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004688	0000001	715.00	10/11/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004689	0000001	480.00	10/11/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004690	0000001	600.00	10/11/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004694	0000001	500.00	10/11/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004695	0000001	780.00	10/11/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004699	0000001	480.00	10/11/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004709	0000001	1075.00	10/11/2023	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004974	0000001	96.12	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004975	0000001	194.06	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004976	0000001	86.88	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004979	0000001	868.89	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004673	0000001	960.00	10/11/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004678	0000001	580.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004680	0000001	925.00	10/11/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004663	0000001	960.00	10/11/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004671	0000001	360.00	10/11/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004743	0000001	23748.33	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004744	0000001	1000.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004729	0000001	2400.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004658	0000001	840.00	10/11/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004659	0000001	600.00	10/11/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004660	0000001	1320.00	10/11/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004726	0000001	600.00	10/11/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004741	0000001	285.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004747	0000001	838.10	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004985	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004986	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004987	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004988	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004989	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004990	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004991	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004992	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004993	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004994	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004761	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004762	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004763	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004764	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004765	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004766	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004767	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004768	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004769	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004770	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004771	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004772	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004773	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004774	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004775	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004776	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004777	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004778	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004779	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004780	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004781	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004782	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004783	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004784	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004785	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004786	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004787	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004788	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004789	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004790	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004791	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004792	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004793	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004794	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004795	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004796	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004797	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004798	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004799	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004800	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004801	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004802	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004803	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004804	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004805	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004806	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004807	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004808	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004809	0000001	150.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004810	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004811	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004812	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004813	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004814	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004815	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004816	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004817	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004818	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004819	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004820	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004821	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004822	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004823	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004824	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004825	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004826	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004827	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004828	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004829	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004830	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004831	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004832	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004833	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004834	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004835	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004836	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004837	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004838	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004839	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004840	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004841	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004842	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004843	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004844	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004845	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004846	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004847	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004848	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004849	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004850	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004851	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004852	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004853	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004854	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004855	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004856	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004857	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004858	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004859	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004860	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004861	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004862	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004863	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004864	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004865	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004866	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004867	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004868	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004869	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004870	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004871	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004872	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004873	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004874	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004875	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004876	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004877	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004878	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004879	0000001	250.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004880	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004881	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004882	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004883	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004884	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004885	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004886	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004887	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004888	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004889	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004890	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004891	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004892	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004893	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004894	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004895	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004896	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004897	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004898	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004899	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004900	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004901	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004902	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004903	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004904	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004905	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004906	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004907	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004908	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004909	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004910	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004911	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004912	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004913	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004914	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004915	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004916	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004917	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004918	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004919	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004920	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004921	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004922	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004923	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004924	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004925	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004926	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004927	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004928	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004929	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004930	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004931	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004932	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004933	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004934	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004935	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004936	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004937	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004938	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004939	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004940	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004941	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004942	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004943	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004944	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004945	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004946	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004947	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004948	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004949	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004950	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004951	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004952	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004953	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004954	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004955	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004956	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004957	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004958	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004959	0000001	200.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004748	0000001	1830.00	10/11/2023	0000000054143	001144	000000	292.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004754	0000001	3916.00	10/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004757	0000001	1500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004503	0000001	2160.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004964	0000001	149.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004968	0000001	1400.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005007	0000001	200.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005008	0000001	200.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005009	0000001	250.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005010	0000001	200.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005011	0000001	250.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005015	0000001	2000.00	13/11/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004750	0000001	550.00	13/11/2023	0000000284742	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004735	0000001	600.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004537	0000001	500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004687	0000001	1490.00	13/11/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004652	0000001	1000.00	13/11/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004656	0000001	1350.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004525	0000001	2348.00	13/11/2023	0000000284742	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004738	0000001	1242.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005001	0000001	200.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004672	0000001	1740.00	13/11/2023	0000000054143	001144	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004458	0000001	1005.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004723	0000001	490.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004724	0000001	62.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004727	0000001	3900.00	13/11/2023	0000000054143	001144	000000	300.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004678	0000002	580.00	13/11/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004534	0000001	300.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004980	0000001	2818.50	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005002	0000001	450.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005003	0000001	300.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005004	0000001	1800.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005005	0000001	300.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004716	0000001	4176.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004722	0000001	1500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004737	0000001	1400.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004651	0000001	1000.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004535	0000001	500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004595	0000001	1150.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004596	0000001	360.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004960	0000001	8204.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002985	0000001	5700.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000003	2500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004642	0000001	1800.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004569	0000001	6000.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004711	0000001	646.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004647	0000001	1378.25	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004650	0000001	2000.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004653	0000001	865.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004654	0000001	2260.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004655	0000001	3000.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004523	0000001	250.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004524	0000001	3500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004756	0000001	1000.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004963	0000001	2500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005000	0000001	400.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005006	0000001	585.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005012	0000001	272.44	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005013	0000001	272.44	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005014	0000001	170.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004752	0000001	7008.47	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004753	0000001	1445.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004669	0000001	715.00	13/11/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004715	0000001	700.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004717	0000001	1500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005016	0000001	356.50	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004965	0000001	500.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004759	0000001	14000.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004720	0000001	570.00	13/11/2023	0000000054143	001144	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004721	0000001	510.00	13/11/2023	0000000054143	001144	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004730	0000001	3450.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004731	0000001	8071.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004674	0000001	400.00	13/11/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004676	0000001	600.00	13/11/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004657	0000001	980.76	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004708	0000001	910.00	13/11/2023	0000000054143	001144	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004467	0000001	250.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004591	0000001	650.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004592	0000001	2015.00	13/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	880.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	400.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	700.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	50.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	200.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	214.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	200.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	50.00	13/11/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	1920.00	13/11/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	748.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	500.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	300.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	300.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	600.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	1850.00	13/11/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	36197.09	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	53.14	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	2122.30	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	6351.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	2293.87	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	250.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	1717.94	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	1500.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	1729.80	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	5000.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	450.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	1900.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	10762.40	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	540.00	13/11/2023	0000000580457	011444	000000	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	5869.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	1150.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001216	0000001	2760.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	1392.75	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	716.60	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	1861.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	750.00	13/11/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	2000.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	7386.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	1957.50	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	2298.60	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	192.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	480.00	13/11/2023	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	1881.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	669.00	13/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	1720.00	14/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	1760.00	14/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	440.00	14/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005024	0000001	1800.00	14/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003691	0000001	13636.00	14/11/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002394	0000001	4798.00	14/11/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002395	0000001	3660.00	14/11/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005017	0000001	57.50	14/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005018	0000001	69.00	14/11/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005019	0000001	2.95	14/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005023	0000001	96.00	14/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002696	0000001	2920.00	14/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003120	0000001	2390.00	14/11/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002124	0000001	4996.00	14/11/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002125	0000001	9560.00	14/11/2023	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004185	0000001	2300.00	14/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005033	0000001	96.62	16/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005035	0000001	1027.30	16/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005025	0000001	80.50	16/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	11.80	16/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005037	0000001	10000.00	16/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	4340.00	16/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	500.00	16/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	350.00	16/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	2395.98	16/11/2023	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	2285.75	16/11/2023	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	2839.72	16/11/2023	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	1422.90	16/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	2110.00	16/11/2023	0000000300497	011444	000000	158.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	13103.67	16/11/2023	0000000300497	011444	000000	1042.09	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004532	0000001	480.00	16/11/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005022	0000001	2144.00	16/11/2023	0000000054143	001144	000000	343.04	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005036	0000001	4980.81	16/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005034	0000001	250.00	16/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005028	0000001	1700.00	17/11/2023	0000000054143	001144	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005031	0000001	5200.00	17/11/2023	0000000261831	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005032	0000001	2074.44	17/11/2023	0000000261831	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	3100.34	17/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	23.00	17/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005040	0000001	10.00	17/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	1540.00	17/11/2023	0000000080314	011444	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005042	0000001	200.00	17/11/2023	0000000080314	011444	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005027	0000001	3200.00	17/11/2023	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005030	0000001	3400.00	17/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004581	0000001	38682.86	20/11/2023	0000000080314	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004582	0000001	1934.14	20/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005046	0000001	3827.74	20/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005047	0000001	1683.00	20/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004583	0000001	38804.68	20/11/2023	0000000054143	001144	000000	1170.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004584	0000001	1940.23	20/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	350.00	20/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	1345.75	20/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	300.00	20/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	25696.70	20/11/2023	0000000580457	011444	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	1284.84	20/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	6655.75	20/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	332.79	20/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004972	0000001	5500.00	20/11/2023	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004579	0000001	1816.30	20/11/2023	0000000054143	001144	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004580	0000001	90.82	20/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	3030.00	21/11/2023	0000000580457	011444	000000	233.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	200.00	21/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005049	0000001	2000.00	21/11/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005053	0000001	562.00	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005055	0000001	12627.98	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	381.60	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005061	0000001	19.08	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005063	0000001	28.62	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	300.00	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005068	0000001	165.00	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005069	0000001	140.00	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005071	0000001	7.00	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005073	0000001	10.50	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005043	0000001	113.00	21/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005044	0000001	113.00	21/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005045	0000001	180.00	21/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	1.02	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	1.85	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005056	0000001	41.67	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005057	0000001	0.25	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005058	0000001	22.92	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	1.25	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	0.06	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005064	0000001	0.09	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	0.99	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	0.54	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	0.46	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000001	0.02	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005074	0000001	0.03	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005075	0000001	0.69	21/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000001	11.50	21/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	44.61	22/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	400.00	22/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	10850.79	22/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005048	0000001	1320.00	22/11/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005082	0000001	200.00	23/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	450.00	23/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005083	0000001	11.50	23/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	1978.39	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005085	0000001	1560.41	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005086	0000001	2071.46	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005087	0000001	1546.82	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	2718.48	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005089	0000001	2375.73	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000001	2289.15	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005091	0000001	2375.66	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005092	0000001	2154.07	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005093	0000001	2183.63	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005094	0000001	2156.08	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005095	0000001	1970.82	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	11.50	24/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005097	0000001	5.90	24/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005098	0000001	4799.67	24/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005113	0000001	1168.02	27/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005152	0000001	205.14	27/11/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005151	0000001	23.00	27/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005100	0000001	2654.84	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005114	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005115	0000001	1500.00	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005116	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005117	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005118	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005119	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005120	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005121	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005122	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005123	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005124	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005125	0000001	1500.00	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005126	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005127	0000001	3000.14	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005128	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005129	0000001	1500.00	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005130	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005131	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005132	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005133	0000001	1500.00	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005134	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005135	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005136	0000001	1500.00	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005137	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005138	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005139	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005140	0000001	2000.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005141	0000001	2000.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005142	0000001	2000.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005143	0000001	1088.63	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005144	0000001	500.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005145	0000001	500.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005146	0000001	2000.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005147	0000001	500.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005148	0000001	500.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005149	0000001	500.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005150	0000001	500.00	27/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005153	0000001	601.60	27/11/2023	0000000300012	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	613.03	27/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	282000.00	27/11/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005050	0000001	1700.00	27/11/2023	0000000054143	001144	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004482	0000001	1800.00	27/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005108	0000001	2040.00	28/11/2023	0000000331059	000493	000000	157.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005109	0000001	2040.00	28/11/2023	0000000331059	000493	000000	157.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005110	0000001	1020.00	28/11/2023	0000000331059	000493	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005162	0000001	29.82	28/11/2023	0000000331059	000493	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005163	0000001	44.73	28/11/2023	0000000331059	000493	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005101	0000001	660.00	28/11/2023	0000000331059	000493	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005102	0000001	1360.00	28/11/2023	0000000331059	000493	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005103	0000001	1360.00	28/11/2023	0000000331059	000493	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005104	0000001	2600.00	28/11/2023	0000000331059	000493	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005105	0000001	2470.00	28/11/2023	0000000331059	000493	000000	190.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005106	0000001	1360.00	28/11/2023	0000000331059	000493	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005154	0000001	11.50	28/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005155	0000001	8.85	28/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005161	0000001	596.40	28/11/2023	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	111.35	29/11/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005165	0000001	26.55	29/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005166	0000001	1.58	29/11/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005173	0000001	4976.40	30/11/2023	0000000054143	001144	000000	448.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005209	0000001	598.72	30/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005174	0000001	7160.00	30/11/2023	0000000054143	001144	000000	605.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005175	0000001	4445.10	30/11/2023	0000000054143	001144	000000	340.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005176	0000001	6800.00	30/11/2023	0000000054143	001144	000000	989.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005107	0000001	1360.00	30/11/2023	0000000054143	001144	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005189	0000001	44364.36	30/11/2023	0000000054143	001144	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005190	0000001	71884.53	30/11/2023	0000000121703	011444	000000	15995.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005191	0000001	3000.00	30/11/2023	0000000121703	011444	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005192	0000001	41935.40	30/11/2023	0000000121703	011444	000000	4577.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005193	0000001	1320.00	30/11/2023	0000000121703	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005194	0000001	14918.00	30/11/2023	0000000121703	011444	000000	1164.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005195	0000001	4356.00	30/11/2023	0000000121703	011444	000000	332.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005196	0000001	6115.90	30/11/2023	0000000121703	011444	000000	471.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005197	0000001	3960.00	30/11/2023	0000000121703	011444	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005198	0000001	1570.00	30/11/2023	0000000121703	011444	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005171	0000001	24452.40	30/11/2023	0000000054143	001144	000000	2322.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005172	0000001	6296.40	30/11/2023	0000000054143	001144	000000	1042.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005203	0000001	217.24	30/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005204	0000001	527.33	30/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005206	0000001	3582.77	30/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005207	0000001	3556.60	30/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005208	0000001	1779.51	30/11/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	19500.00	30/11/2023	0000000054143	001144	000000	5503.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005170	0000001	3000.00	30/11/2023	0000000054143	001144	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	5768.40	30/11/2023	0000000580457	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	1320.00	30/11/2023	0000000580457	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	15840.00	30/11/2023	0000000580457	011444	000000	2519.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	2904.00	30/11/2023	0000000580457	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	28690.22	30/11/2023	0000000580457	011444	000000	4771.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	4518.00	30/11/2023	0000000580457	011444	000000	406.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	16981.50	30/11/2023	0000000580457	011444	000000	1310.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	7727.00	30/11/2023	0000000296422	011444	000000	616.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	11848.00	30/11/2023	0000000296422	011444	000000	927.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	3564.00	30/11/2023	0000000296422	011444	000000	737.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	10432.00	30/11/2023	0000000296422	011444	000000	945.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	14800.00	30/11/2023	0000000296422	011444	000000	3820.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	1320.00	30/11/2023	0000000296422	011444	000000	415.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	3990.00	30/11/2023	0000000296422	011444	000000	322.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	650.00	30/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	10850.79	30/11/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005205	0000001	500.00	30/11/2023	0000000300039	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005177	0000001	7479.60	30/11/2023	0000000054143	001144	000000	633.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005178	0000001	61571.40	30/11/2023	0000000054143	001144	000000	9719.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005183	0000001	1940.40	30/11/2023	0000000054143	001144	000000	154.83	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005182	0000001	4320.00	30/11/2023	0000000054143	001144	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005185	0000001	3000.00	30/11/2023	0000000054143	001144	000000	1237.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005179	0000001	7367.90	30/11/2023	0000000054143	001144	000000	623.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005180	0000001	1320.00	30/11/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005181	0000001	22683.90	30/11/2023	0000000054143	001144	000000	3627.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005184	0000001	6600.00	30/11/2023	0000000054143	001144	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005186	0000001	5428.50	30/11/2023	0000000054143	001144	000000	409.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005187	0000001	1853.00	30/11/2023	0000000054143	001144	000000	146.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005188	0000001	1800.00	30/11/2023	0000000054143	001144	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005218	0000001	5.20	01/12/2023	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005199	0000001	1830.00	01/12/2023	0000000080314	011444	000000	292.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	699.00	01/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005221	0000001	600.00	01/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005222	0000001	160.00	01/12/2023	0000000080314	011444	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005223	0000001	1260.00	01/12/2023	0000000080314	011444	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005216	0000001	5.20	01/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005217	0000001	23.00	01/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005219	0000001	29.50	01/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005224	0000001	12.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005225	0000001	12.00	04/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005286	0000001	96.62	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005258	0000001	1042.69	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005256	0000001	1454.96	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005257	0000001	48.95	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005260	0000001	10302.67	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005282	0000001	3998.29	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005285	0000001	1099.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005156	0000001	8000.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	350.00	04/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	139.57	04/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	67.10	04/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	1541.10	04/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005234	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005235	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005236	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005237	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005238	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005239	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005240	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005241	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005242	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005243	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005244	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005245	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005246	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005247	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005248	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005249	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005250	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005251	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005252	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005253	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005321	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005322	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005323	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005324	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005325	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005326	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005327	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005328	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005329	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005330	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005331	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005333	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005334	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005335	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005336	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005337	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005338	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005339	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005340	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005341	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005342	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005343	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005344	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005345	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005346	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005347	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005348	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005383	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005384	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005385	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005386	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005363	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005365	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005366	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005367	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005368	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005369	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005370	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005371	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005372	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005373	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005374	0000001	250.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005378	0000001	150.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005379	0000001	150.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005380	0000001	150.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005262	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005263	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005264	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005265	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005266	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005267	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005268	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005269	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005270	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005271	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005272	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005273	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005274	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005275	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005276	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005277	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005278	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005279	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005280	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005281	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005287	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005288	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005289	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005290	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005291	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005292	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005293	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005294	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005295	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005296	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005297	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005298	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005299	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005300	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005301	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005302	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005303	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005304	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005306	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005307	0000001	200.00	04/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005423	0000001	459.00	05/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	6000.00	05/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005226	0000001	7200.00	05/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005421	0000001	1190.93	05/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005422	0000001	1243.24	05/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005424	0000001	12.00	05/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005425	0000001	5.90	05/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005426	0000001	44.25	05/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005427	0000001	2.95	05/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005428	0000001	5.90	05/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005429	0000001	38.35	05/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005430	0000001	55.00	05/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005441	0000001	2.95	06/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005442	0000001	2.11	06/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005431	0000001	1663.35	06/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	840.00	07/12/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005569	0000001	6353.19	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005443	0000001	1.58	07/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005444	0000001	11.80	07/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005453	0000001	85.05	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005570	0000001	36.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005202	0000001	293.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005459	0000001	1000.00	07/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005454	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005455	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005456	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005457	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005458	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005460	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005461	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005462	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005463	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005464	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005465	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005466	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005467	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005468	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005470	0000001	150.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005471	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005472	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005473	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005474	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005475	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005476	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005477	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005478	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005479	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005480	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005481	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005482	0000001	250.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005485	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005486	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005487	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005488	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005489	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005490	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005491	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005492	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005493	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005494	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005495	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005496	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005497	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005498	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005499	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005500	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005501	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005502	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005503	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005504	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005505	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005506	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005507	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005508	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005509	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005510	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005511	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005512	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005513	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005514	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005515	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005516	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005517	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005518	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005519	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005520	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005521	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005522	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005523	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005524	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005525	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005526	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005527	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005528	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005529	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005530	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005532	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005533	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005534	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005535	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005536	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005537	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005538	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005539	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005540	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005541	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005542	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005543	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005544	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005545	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005546	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005547	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005548	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005549	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005550	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005551	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005552	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005553	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005554	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005555	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005556	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005557	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005558	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005559	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005560	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005561	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005565	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005566	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005567	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005568	0000001	200.00	07/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005435	0000001	1910.00	08/12/2023	0000000054143	001144	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005578	0000001	3231.25	08/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005579	0000001	12.00	08/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005580	0000001	59.00	08/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005577	0000001	5600.92	08/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005601	0000001	226.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005220	0000001	1800.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005418	0000001	600.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005353	0000001	1130.00	11/12/2023	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005376	0000001	1320.00	11/12/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005404	0000001	3400.00	11/12/2023	0000000054143	001144	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005405	0000001	3400.00	11/12/2023	0000000054143	001144	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005434	0000001	1191.00	11/12/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005438	0000001	3000.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005439	0000001	2260.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005446	0000001	475.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005228	0000001	646.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005200	0000001	1000.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005201	0000001	6000.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005168	0000001	2000.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005160	0000001	500.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004969	0000001	3150.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005099	0000001	3500.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	126.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	4339.50	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005582	0000001	797.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005581	0000001	12.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005319	0000001	1740.00	11/12/2023	0000000054143	001144	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005332	0000001	960.00	11/12/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005350	0000001	360.00	11/12/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005362	0000001	580.00	11/12/2023	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005391	0000001	925.00	11/12/2023	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005284	0000001	1020.00	11/12/2023	0000000054143	001144	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005157	0000001	300.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003942	0000002	15000.00	11/12/2023	0000000054143	001144	000000	1450.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005411	0000001	2400.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005572	0000001	23694.19	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005575	0000001	1000.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005564	0000001	8530.10	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005573	0000001	24981.89	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005576	0000001	1328.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005229	0000001	1400.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005232	0000001	3187.10	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005597	0000001	171.89	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005598	0000001	300.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005599	0000001	1800.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005600	0000001	300.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005312	0000001	2120.00	11/12/2023	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005316	0000001	715.00	11/12/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005320	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005349	0000001	715.00	11/12/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005351	0000001	480.00	11/12/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005356	0000001	500.00	11/12/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005361	0000001	780.00	11/12/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005382	0000001	480.00	11/12/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005394	0000001	500.00	11/12/2023	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005403	0000001	3400.00	11/12/2023	0000000054143	001144	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005417	0000001	520.00	11/12/2023	0000000054143	001144	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005420	0000001	1500.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005433	0000001	360.00	11/12/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005159	0000001	500.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005038	0000001	123.30	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004462	0000001	3589.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	250.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	1500.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	1320.00	11/12/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	1770.00	11/12/2023	0000000580457	011444	000000	136.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	3100.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	190.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	113.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	113.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	22718.64	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	3930.34	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	12.00	11/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	600.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	300.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	300.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	300.00	11/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	780.00	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	430.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	1320.00	11/12/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001299	0000001	1320.00	11/12/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	3400.00	11/12/2023	0000000580457	011444	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	1700.00	11/12/2023	0000000580457	011444	000000	130.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	85.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	75.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	75.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	75.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	1717.94	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	1280.00	11/12/2023	0000000580457	011444	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	1050.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	700.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	205.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	10665.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	2893.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	2350.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	113.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	500.00	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	1957.50	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	4374.20	11/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	400.00	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	1716.00	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	600.00	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005029	0000001	351.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005283	0000001	480.00	11/12/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005305	0000001	1320.00	11/12/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005308	0000001	1560.00	11/12/2023	0000000054143	001144	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005309	0000001	715.00	11/12/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005310	0000001	915.00	11/12/2023	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005315	0000001	940.00	11/12/2023	0000000054143	001144	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005317	0000001	970.00	11/12/2023	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005352	0000001	400.00	11/12/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005354	0000001	420.00	11/12/2023	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005355	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005358	0000001	360.00	11/12/2023	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005359	0000001	780.00	11/12/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005360	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005375	0000001	1740.00	11/12/2023	0000000054143	001144	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005377	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005387	0000001	570.00	11/12/2023	0000000054143	001144	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005388	0000001	1320.00	11/12/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005389	0000001	510.00	11/12/2023	0000000054143	001144	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005390	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005392	0000001	1790.00	11/12/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005393	0000001	1320.00	11/12/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005395	0000001	1260.00	11/12/2023	0000000054143	001144	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005396	0000001	1260.00	11/12/2023	0000000054143	001144	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005398	0000001	1500.00	11/12/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005399	0000001	1500.00	11/12/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005400	0000001	1590.00	11/12/2023	0000000054143	001144	000000	254.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005412	0000001	1450.00	11/12/2023	0000000054143	001144	000000	111.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005415	0000001	1500.00	11/12/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005432	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005448	0000001	3612.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005574	0000001	59016.85	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004710	0000001	1191.00	11/12/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005447	0000001	950.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	6488.84	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	4563.49	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	2129.60	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000536	5626.71	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	6979.82	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	4115.18	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	1225.21	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	3885.28	11/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005413	0000001	1790.00	11/12/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005571	0000001	1449.57	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005602	0000001	200.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005603	0000001	150.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005604	0000001	200.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005609	0000001	1490.00	11/12/2023	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005445	0000001	475.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005364	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005419	0000001	1350.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005381	0000001	1320.00	11/12/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005181	0000002	22683.90	11/12/2023	0000000054143	001144	000000	3627.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005158	0000001	500.00	11/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005357	0000001	600.00	11/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005259	0000001	840.00	11/12/2023	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005313	0000001	1320.00	11/12/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004970	0000001	3600.70	12/12/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005167	0000001	1800.00	12/12/2023	0000000295981	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005051	0000001	680.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005626	0000001	200.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005449	0000001	2000.00	12/12/2023	0000000295981	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005451	0000001	4200.50	12/12/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005613	0000001	8580.00	12/12/2023	0000000054143	001144	000000	1287.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005618	0000001	900.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005620	0000001	3300.00	12/12/2023	0000000054143	001144	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005619	0000001	775.00	12/12/2023	0000000054143	001144	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005612	0000001	25244.00	12/12/2023	0000000054143	001144	000000	3827.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005622	0000001	1800.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005231	0000001	1228.26	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	2233.53	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	450.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	10410.00	12/12/2023	0000000296430	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	500.00	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	1720.00	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	2000.00	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	600.00	12/12/2023	0000000296422	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	4035.49	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	4942.05	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	5076.81	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	4881.14	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	4770.00	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	10752.75	12/12/2023	0000000580457	011444	000000	1662.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	660.00	12/12/2023	0000000296422	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	7260.00	12/12/2023	0000000296422	011444	000000	1356.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	1894.98	12/12/2023	0000000296422	011444	000000	421.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	3446.08	12/12/2023	0000000300497	011444	000000	270.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	20958.39	12/12/2023	0000000300497	011444	000000	2121.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	400.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	300.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	220.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	220.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	220.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	220.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	4536.97	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001321	0000001	14631.76	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	16836.94	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	600.00	12/12/2023	0000000296422	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	1850.00	12/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	300.00	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	400.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	10609.32	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	95.96	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	12.00	12/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	7580.40	12/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005436	0000001	2358.00	12/12/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005437	0000001	4600.00	12/12/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005233	0000001	9560.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005255	0000001	1550.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005614	0000001	36349.49	12/12/2023	0000000054143	001144	000000	11543.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005615	0000001	22182.20	12/12/2023	0000000054143	001144	000000	6869.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005616	0000001	16735.00	12/12/2023	0000000054143	001144	000000	2528.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005617	0000001	5610.00	12/12/2023	0000000054143	001144	000000	866.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005624	0000001	450.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005628	0000001	8904.00	12/12/2023	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005629	0000001	661.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005611	0000001	2640.00	12/12/2023	0000000054143	001144	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005623	0000001	200.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005644	0000001	6.32	12/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005645	0000001	26.55	12/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005646	0000001	288.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000004	2500.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005112	0000001	250.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005230	0000001	3000.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005314	0000001	715.00	12/12/2023	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005409	0000001	2000.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005610	0000001	9895.00	12/12/2023	0000000054143	001144	000000	1507.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005625	0000001	400.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005627	0000001	585.00	12/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005261	0000001	1500.00	13/12/2023	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005227	0000001	1655.30	13/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005647	0000001	29.50	13/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005648	0000001	2.11	13/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005649	0000001	17.70	13/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005674	0000001	48.00	13/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005675	0000001	17.70	13/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	6213.12	13/12/2023	0000000124885	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	113.00	13/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	3030.00	13/12/2023	0000000580457	011444	000000	233.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	113.00	13/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	500.00	13/12/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005643	0000001	3340.00	13/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005666	0000001	2381.00	13/12/2023	0000000054143	001144	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005584	0000001	600.00	14/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005631	0000001	1000.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005633	0000001	1500.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005621	0000001	2651.00	14/12/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005408	0000001	430.00	14/12/2023	0000000054143	001144	000000	33.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004759	0000002	7870.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004966	0000001	1707.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004967	0000001	9681.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004758	0000001	6070.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004732	0000001	1500.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004733	0000001	3100.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	5495.00	14/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	670.00	14/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	1280.00	14/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005678	0000001	48.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	64.90	14/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005596	0000001	260.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005630	0000001	480.00	14/12/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005640	0000001	4411.94	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005586	0000001	1000.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005587	0000001	969.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005588	0000001	1020.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005592	0000001	1382.00	14/12/2023	0000000054143	001144	000000	221.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005593	0000001	1910.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005594	0000001	780.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005595	0000001	360.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005583	0000001	2200.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005589	0000001	5964.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005605	0000001	3450.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005606	0000001	6488.97	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005635	0000001	700.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005483	0000001	2470.00	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005484	0000001	9586.80	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005450	0000001	3984.40	14/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005682	0000001	219.01	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005683	0000001	531.63	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005684	0000001	4000.00	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005685	0000001	500.00	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005686	0000001	200.00	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005687	0000001	1328.91	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005608	0000001	98981.67	15/12/2023	0000000285986	011444	000000	9403.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005651	0000001	1520.00	15/12/2023	0000000054143	001144	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005652	0000001	2280.00	15/12/2023	0000000331059	000493	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005653	0000001	1520.00	15/12/2023	0000000331059	000493	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005654	0000001	960.00	15/12/2023	0000000054143	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005655	0000001	1140.00	15/12/2023	0000000331059	000493	000000	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005656	0000001	1520.00	15/12/2023	0000000331059	000493	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005657	0000001	2730.00	15/12/2023	0000000331059	000493	000000	210.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005658	0000001	2470.00	15/12/2023	0000000331059	000493	000000	190.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005659	0000001	1364.32	15/12/2023	0000000331059	000493	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005680	0000001	12.00	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	44.25	15/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005688	0000001	122.91	15/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005660	0000001	2280.00	15/12/2023	0000000331059	000493	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005695	0000001	67.85	18/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005659	0000002	155.68	18/12/2023	0000000331059	000493	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005693	0000001	2200.00	18/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005694	0000001	5151.20	18/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005689	0000001	2000.00	19/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005718	0000001	85.05	19/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005748	0000001	48.00	19/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005744	0000001	576.40	19/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005745	0000001	28.82	19/12/2023	0000000331059	000493	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005746	0000001	43.23	19/12/2023	0000000331059	000493	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005401	0000001	12500.00	19/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004641	0000001	10000.00	19/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	350.00	19/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	1957.50	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000001	6650.00	20/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000001	1220.30	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001363	0000001	700.00	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001379	0000001	1050.00	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001373	0000001	800.00	20/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	8546.88	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000001	427.34	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	113.00	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	25940.62	20/12/2023	0000000580457	011444	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	1297.03	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	3042.73	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	152.14	20/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004461	0000001	5282.19	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004463	0000001	3450.03	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004464	0000001	2105.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005638	0000001	4095.97	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005639	0000001	4229.30	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005562	0000001	2700.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005563	0000001	10395.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005662	0000001	500.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005665	0000001	1400.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005669	0000001	32070.16	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005670	0000001	1603.51	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005212	0000001	38684.84	20/12/2023	0000000054143	001144	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005213	0000001	1934.24	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005774	0000001	600.00	20/12/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005775	0000001	715.00	20/12/2023	0000000277541	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005776	0000001	810.00	20/12/2023	0000000277541	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005777	0000001	420.00	20/12/2023	0000000277541	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005778	0000001	480.00	20/12/2023	0000000277541	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005780	0000001	1680.00	20/12/2023	0000000277541	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005781	0000001	915.00	20/12/2023	0000000277541	011444	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005782	0000001	1140.00	20/12/2023	0000000277541	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005783	0000001	1140.00	20/12/2023	0000000277541	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005785	0000001	1380.00	20/12/2023	0000000277541	011444	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005787	0000001	1850.00	20/12/2023	0000000277541	011444	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005789	0000001	600.00	20/12/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005790	0000001	1191.00	20/12/2023	0000000277541	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005813	0000001	8109.00	20/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005808	0000001	10000.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005650	0000001	8000.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005798	0000001	1130.00	20/12/2023	0000000277541	011444	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005664	0000001	300.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005809	0000001	2400.00	20/12/2023	0000000277541	011444	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005799	0000001	1740.00	20/12/2023	0000000277541	011444	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005800	0000001	960.00	20/12/2023	0000000277541	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005585	0000001	1449.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005708	0000001	1320.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005764	0000001	202.64	20/12/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005815	0000001	988.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005816	0000001	156.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005817	0000001	11.70	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005818	0000001	7.80	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005819	0000001	298.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005820	0000001	114.40	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005821	0000001	8.58	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005822	0000001	5.72	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005823	0000001	121.20	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005824	0000001	9.09	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005825	0000001	6.06	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005826	0000001	12545.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005827	0000001	3855.35	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005452	0000001	5597.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005661	0000001	500.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005671	0000001	20032.80	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005672	0000001	1001.64	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005676	0000001	2000.00	20/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005590	0000001	1800.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005792	0000001	3000.00	20/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005794	0000001	1570.00	20/12/2023	0000000277541	011444	000000	251.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005795	0000001	2380.00	20/12/2023	0000000277541	011444	000000	380.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005796	0000001	1500.00	20/12/2023	0000000277541	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005807	0000001	739.48	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005811	0000001	1000.00	20/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	38582.70	20/12/2023	0000000054143	001144	000000	1170.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005215	0000001	1929.14	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005210	0000001	1816.30	20/12/2023	0000000054143	001144	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005211	0000001	90.82	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005663	0000001	500.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005667	0000001	360.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005668	0000001	18.00	20/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005801	0000001	840.00	20/12/2023	0000000277541	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005802	0000001	1320.00	20/12/2023	0000000277541	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005803	0000001	600.00	20/12/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005810	0000001	1350.00	20/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005849	0000001	3000.00	21/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005859	0000001	1592.00	21/12/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005784	0000001	3016.35	21/12/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005786	0000001	5200.00	21/12/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005642	0000001	1000.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005416	0000001	1065.00	21/12/2023	0000000054143	001144	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005691	0000001	600.00	21/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005702	0000001	1790.00	21/12/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005762	0000001	780.00	21/12/2023	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005854	0000001	850.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005855	0000001	4328.52	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005856	0000001	10037.97	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005857	0000001	23.21	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005861	0000001	2273.40	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005862	0000001	47.38	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005866	0000001	1023.50	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005634	0000001	3000.00	21/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005410	0000001	2000.00	21/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005747	0000001	5000.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005758	0000001	600.00	21/12/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005697	0000001	650.00	21/12/2023	0000000277541	011444	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005690	0000001	3500.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005848	0000001	963.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005850	0000001	450.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005851	0000001	300.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005853	0000001	1017.09	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005858	0000001	83.30	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005860	0000001	661.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005865	0000001	11200.00	21/12/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005867	0000001	3600.10	21/12/2023	0000000197645	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005673	0000001	500.00	21/12/2023	0000000054143	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003942	0000003	10000.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005406	0000001	3250.00	21/12/2023	0000000054143	001144	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005407	0000001	3250.00	21/12/2023	0000000054143	001144	000000	250.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005805	0000001	3390.00	21/12/2023	0000000054143	001144	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005767	0000001	1000.00	21/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005852	0000001	156.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005733	0000001	1790.00	21/12/2023	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005721	0000001	570.00	21/12/2023	0000000054143	001144	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005864	0000001	472.56	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005705	0000001	480.00	21/12/2023	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005692	0000001	1255.00	21/12/2023	0000000054143	001144	000000	200.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005759	0000001	1250.00	21/12/2023	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005714	0000001	1020.00	21/12/2023	0000000054143	001144	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005770	0000001	1245.00	21/12/2023	0000000054143	001144	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005771	0000001	600.00	21/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005591	0000001	3700.00	21/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005607	0000001	1510.14	21/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005440	0000001	3600.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005414	0000001	1191.00	21/12/2023	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005637	0000001	500.00	21/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004734	0000001	4403.30	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005081	0000001	2600.00	21/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	600.00	21/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	3454.50	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	200.00	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001372	0000001	315.00	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	850.00	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001374	0000001	1700.00	21/12/2023	0000000580457	011444	000000	130.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001381	0000001	400.00	21/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001382	0000001	34797.60	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000001	407.00	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	11124.09	21/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	2000.00	21/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	300.00	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	83.30	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	1680.95	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001404	0000001	1850.00	21/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001385	0000001	2000.00	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	5000.00	21/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	3400.00	21/12/2023	0000000580457	011444	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001406	0000001	10609.32	22/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000002	600.00	22/12/2023	0000000296422	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	84.00	22/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005870	0000001	91.45	22/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005872	0000001	12.00	22/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005881	0000001	696.00	22/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005871	0000001	11.00	22/12/2023	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005868	0000001	5000.00	22/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005812	0000001	250.00	22/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005882	0000001	109.73	22/12/2023	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000005	2500.00	22/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000006	2500.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005891	0000001	5544.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005892	0000001	3500.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005897	0000001	46.28	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005898	0000001	1580.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005905	0000001	1.44	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005906	0000001	0.96	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005907	0000001	19.20	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005908	0000001	1438.69	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005814	0000001	665.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005797	0000001	3400.00	26/12/2023	0000000080314	011444	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005874	0000001	2000.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005880	0000001	2050.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005736	0000001	715.00	26/12/2023	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005738	0000001	715.00	26/12/2023	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005765	0000001	2300.00	26/12/2023	0000000080314	011444	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005829	0000001	2380.00	26/12/2023	0000000080314	011444	000000	380.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005831	0000001	2620.00	26/12/2023	0000000080314	011444	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005843	0000001	400.00	26/12/2023	0000000277541	011444	000000	32.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005846	0000001	5210.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005636	0000001	700.00	26/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005873	0000001	1690.47	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005875	0000001	1560.00	26/12/2023	0000000080314	011444	000000	120.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005883	0000001	480.00	26/12/2023	0000000080314	011444	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005909	0000001	12636.49	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005910	0000001	1500.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005899	0000001	156.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005900	0000001	24.00	26/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005902	0000001	1.58	26/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005903	0000001	56.05	26/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005904	0000001	55.00	26/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005729	0000001	580.00	26/12/2023	0000000080314	011444	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005732	0000001	925.00	26/12/2023	0000000080314	011444	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005845	0000001	2400.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005876	0000001	2330.50	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005877	0000001	2000.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005887	0000001	600.00	26/12/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005893	0000001	8000.00	26/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005896	0000001	1184.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005912	0000001	8798.58	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005806	0000001	3250.00	26/12/2023	0000000080314	011444	000000	250.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005742	0000001	360.00	26/12/2023	0000000080314	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001405	0000001	250.00	26/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000001	285.00	26/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	1440.00	26/12/2023	0000000580457	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	3030.00	26/12/2023	0000000580457	011444	000000	233.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	1650.00	26/12/2023	0000000580457	011444	000000	127.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	550.00	26/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	740.60	26/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	3428.44	26/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	2370.46	26/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001375	0000001	500.00	26/12/2023	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001376	0000001	1320.00	26/12/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001377	0000001	1320.00	26/12/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001378	0000001	1320.00	26/12/2023	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001407	0000001	21906.13	26/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	2166.04	26/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	750.00	26/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001410	0000001	150.00	26/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005701	0000001	910.00	26/12/2023	0000000080314	011444	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005703	0000001	620.00	26/12/2023	0000000080314	011444	000000	47.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005711	0000001	780.00	26/12/2023	0000000277541	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005715	0000001	1740.00	26/12/2023	0000000080314	011444	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003490	0000002	51661.71	26/12/2023	0000000080314	011444	000000	786.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005772	0000001	950.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005788	0000001	1460.15	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005804	0000001	3400.00	26/12/2023	0000000080314	011444	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005832	0000001	300.00	26/12/2023	0000000080314	011444	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005833	0000001	560.00	26/12/2023	0000000080314	011444	000000	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005834	0000001	720.00	26/12/2023	0000000080314	011444	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005835	0000001	560.00	26/12/2023	0000000080314	011444	000000	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005836	0000001	910.00	26/12/2023	0000000080314	011444	000000	77.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005837	0000001	910.00	26/12/2023	0000000080314	011444	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005838	0000001	480.00	26/12/2023	0000000080314	011444	000000	37.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005719	0000001	480.00	26/12/2023	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005728	0000001	715.00	26/12/2023	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005735	0000001	500.00	26/12/2023	0000000080314	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005769	0000001	1390.00	26/12/2023	0000000080314	011444	000000	222.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005704	0000001	715.00	26/12/2023	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005706	0000001	600.00	26/12/2023	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005713	0000001	500.00	26/12/2023	0000000080314	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005847	0000001	1306.98	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005878	0000001	1200.00	26/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005879	0000001	8220.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005863	0000001	877.00	26/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005750	0000001	360.00	26/12/2023	0000000080314	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005754	0000001	1320.00	26/12/2023	0000000080314	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005755	0000001	480.00	26/12/2023	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005894	0000001	21000.00	26/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005911	0000001	17075.71	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005722	0000001	510.00	26/12/2023	0000000080314	011444	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005723	0000001	600.00	26/12/2023	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005731	0000001	1320.00	26/12/2023	0000000080314	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005739	0000001	970.00	26/12/2023	0000000080314	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005830	0000001	2620.00	26/12/2023	0000000080314	011444	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005402	0000001	12500.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005768	0000001	500.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005888	0000001	337.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005889	0000001	2000.00	26/12/2023	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005890	0000001	240.00	26/12/2023	0000000277541	011444	000000	18.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005895	0000001	1288.59	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005901	0000001	1490.00	26/12/2023	0000000277541	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005828	0000001	2860.00	26/12/2023	0000000277541	011444	000000	220.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005844	0000001	3000.00	26/12/2023	0000000295981	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005677	0000001	500.00	26/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005712	0000001	600.00	26/12/2023	0000000277541	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001414	0000001	480.00	27/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	1500.00	27/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005919	0000001	3556.60	27/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005922	0000001	6296.40	28/12/2023	0000000277541	011444	000000	1042.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005923	0000001	24114.40	28/12/2023	0000000277541	011444	000000	2624.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005950	0000001	1045.40	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005953	0000001	6082.16	28/12/2023	0000000277541	011444	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005954	0000001	304.11	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005962	0000001	400.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005972	0000001	1900.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005978	0000001	1376.31	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005990	0000001	600.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005991	0000001	45.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005992	0000001	30.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005993	0000001	121.20	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005994	0000001	9.09	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005995	0000001	6.06	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005996	0000001	42.80	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005997	0000001	3.21	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005998	0000001	10500.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005999	0000001	2.14	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006000	0000001	695.20	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006001	0000001	52.14	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006002	0000001	34.76	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006003	0000001	12156.80	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006004	0000001	264.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006005	0000001	298.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006006	0000001	954.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006007	0000001	694.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006008	0000001	5171.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006009	0000001	892.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006012	0000001	4873.53	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006014	0000001	1793.39	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006015	0000001	131.55	28/12/2023	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005916	0000001	6000.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000002	0.10	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005920	0000001	3000.00	28/12/2023	0000000277541	011444	000000	290.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005921	0000001	19500.00	28/12/2023	0000000277541	011444	000000	5503.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	4500.00	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005952	0000001	225.00	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005925	0000001	6960.00	28/12/2023	0000000277541	011444	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005926	0000001	4365.90	28/12/2023	0000000277541	011444	000000	333.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005927	0000001	6800.00	28/12/2023	0000000277541	011444	000000	989.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005958	0000001	200.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005960	0000001	3384.71	28/12/2023	0000000277541	011444	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005963	0000001	240.47	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005965	0000001	181.26	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005741	0000001	960.00	28/12/2023	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005924	0000001	4976.40	28/12/2023	0000000277541	011444	000000	448.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005955	0000001	995.28	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005956	0000001	49.76	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006010	0000001	12.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006011	0000001	192.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006013	0000001	603.43	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005805	0000002	10.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005913	0000001	4996.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005915	0000001	132.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005917	0000001	1490.00	28/12/2023	0000000054143	001144	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005940	0000001	72384.53	28/12/2023	0000000121703	011444	000000	16178.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005941	0000001	3000.00	28/12/2023	0000000121703	011444	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005942	0000001	40100.60	28/12/2023	0000000121703	011444	000000	4432.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005943	0000001	4356.00	28/12/2023	0000000121703	011444	000000	332.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005944	0000001	6155.50	28/12/2023	0000000121703	011444	000000	474.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005945	0000001	4108.50	28/12/2023	0000000121703	011444	000000	310.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005946	0000001	44364.36	28/12/2023	0000000121703	011444	000000	10589.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005947	0000001	1320.00	28/12/2023	0000000054143	001144	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005948	0000001	14918.00	28/12/2023	0000000054143	001144	000000	1164.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005949	0000001	1570.00	28/12/2023	0000000054143	001144	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005957	0000001	450.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005959	0000001	300.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005964	0000001	300.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005968	0000001	2000.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005969	0000001	711.76	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005970	0000001	38455.50	28/12/2023	0000000054143	001144	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005971	0000001	1922.77	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005974	0000001	2130.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005976	0000001	3152.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005983	0000001	76.17	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005986	0000001	240.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005987	0000001	18.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005988	0000001	12.00	28/12/2023	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001417	0000001	28339.68	28/12/2023	0000000580457	011444	000000	4738.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001418	0000001	4518.00	28/12/2023	0000000580457	011444	000000	406.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001419	0000001	16753.80	28/12/2023	0000000580457	011444	000000	1290.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001420	0000001	5768.40	28/12/2023	0000000580457	011444	000000	534.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001421	0000001	1620.00	28/12/2023	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	16720.00	28/12/2023	0000000580457	011444	000000	2747.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	2904.00	28/12/2023	0000000580457	011444	000000	271.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	4470.00	28/12/2023	0000000296422	011444	000000	365.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	7727.00	28/12/2023	0000000296422	011444	000000	616.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	9884.00	28/12/2023	0000000296422	011444	000000	770.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001427	0000001	4004.00	28/12/2023	0000000296422	011444	000000	776.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	10432.00	28/12/2023	0000000296422	011444	000000	945.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	14800.00	28/12/2023	0000000296422	011444	000000	3820.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	2060.00	28/12/2023	0000000296422	011444	000000	481.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001431	0000001	26000.18	28/12/2023	0000000580457	011444	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	1300.01	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001433	0000001	500.00	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001434	0000001	600.00	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001435	0000001	300.00	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001436	0000001	57.32	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	150.00	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001438	0000001	495.53	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	220.00	28/12/2023	0000000580457	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001412	0000001	1720.00	28/12/2023	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005743	0000001	400.00	28/12/2023	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005696	0000001	430.00	28/12/2023	0000000054143	001144	000000	33.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005842	0000001	600.00	28/12/2023	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005914	0000001	2460.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005928	0000001	7440.00	28/12/2023	0000000277541	011444	000000	630.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005929	0000001	61855.40	28/12/2023	0000000277541	011444	000000	9745.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005934	0000001	1881.00	28/12/2023	0000000277541	011444	000000	149.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005961	0000001	1800.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005967	0000001	14235.28	28/12/2023	0000000277541	011444	000000	273.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005984	0000001	1320.00	28/12/2023	0000000277541	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005884	0000001	10000.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005885	0000001	232.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000002	0.20	28/12/2023	0000000296422	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005839	0000001	420.00	28/12/2023	0000000054143	001144	000000	32.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004961	0000001	1755.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004962	0000001	3627.67	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005720	0000001	1320.00	28/12/2023	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005918	0000001	17806.00	28/12/2023	0000000284742	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005918	0000002	5000.00	28/12/2023	0000000295981	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005930	0000001	7160.00	28/12/2023	0000000277541	011444	000000	605.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005931	0000001	1320.00	28/12/2023	0000000277541	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005932	0000001	22298.90	28/12/2023	0000000277541	011444	000000	3293.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005936	0000001	1853.00	28/12/2023	0000000277541	011444	000000	146.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005937	0000001	1800.00	28/12/2023	0000000277541	011444	000000	188.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005938	0000001	5428.50	28/12/2023	0000000277541	011444	000000	409.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005939	0000001	6600.00	28/12/2023	0000000277541	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005966	0000001	200.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005973	0000001	8878.22	28/12/2023	0000000277541	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005975	0000001	413.86	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005977	0000001	464.60	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005985	0000001	1255.40	28/12/2023	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005989	0000001	880.00	28/12/2023	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002449	0000001	600.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005841	0000001	240.00	28/12/2023	0000000080314	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005886	0000001	560.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005933	0000001	4320.00	28/12/2023	0000000277541	011444	000000	389.05	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005981	0000001	864.00	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0005982	0000001	43.20	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005935	0000001	3000.00	28/12/2023	0000000277541	011444	000000	1237.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005979	0000001	600.00	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005980	0000001	30.00	28/12/2023	0000000277541	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0005641	0000001	1000.00	28/12/2023	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001440	0000001	12.00	29/12/2023	0000000265969	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006017	0000001	59.00	29/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006018	0000001	61.95	29/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006019	0000001	35.40	29/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006020	0000001	47.20	29/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006021	0000001	26.55	29/12/2023	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7378

Última atualização: 11/06/2024